Podcast Featuring our Chairman - Mr. K. Ajith Kumar Rai
Investors Q4 FY26 Earning Call Transcript.
Business Update
Annual Secretarial Compliance Report March 31, 2026.
Newspaper Publication.
Investors/Analysts Call Recording 26th May, 2026.
Intimation of Investors/Analysts Meet.
Financial Results for the quarter ended March 31, 2026.
Press Release and Investors Presentation dated May 25, 2026.
Board recommended Final Dividend of Rs. 2 per equity share, subject to the shareholders at the ensuing Annual General Meeting.
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 333.23 | 385.48 | 405.21 | 412.81 | 376.89 | 450.03 | 456.37 | 435.17 | 390.01 | 487.38 | 494.06 | 468.47 |
| YOY Revenue Growth % | -1.01% | -0.28% | 10.01% | 21.6% | 13.1% | 16.74% | 12.63% | 5.42% | 3.48% | 8.3% | 8.26% | 7.65% |
| Other Income | 19.25 | 20.07 | 14.95 | 17.28 | 15.55 | 48.51 | 16.59 | 19.45 | 24.13 | 45.00 | 28.57 | 30.40 |
| Total Income | 352.48 | 405.55 | 420.16 | 430.10 | 392.44 | 498.53 | 472.97 | 454.62 | 414.14 | 532.38 | 522.63 | 498.87 |
| Total Expenses + | 286.32 | 332.86 | 345.16 | 353.65 | 328.31 | 389.00 | 394.36 | 382.76 | 348.68 | 421.13 | 424.07 | 418.92 |
| Cost of Materials Consumed | 203.44 | 243.04 | 245.53 | 248.75 | 230.99 | 273.83 | 284.50 | 263.27 | 244.95 | 296.98 | 294.99 | 283.97 |
| Employee Benefit Expense | 48.04 | 52.24 | 53.46 | 53.75 | 56.34 | 61.48 | 63.11 | 60.32 | 62.84 | 70.80 | 69.74 | 66.99 |
| Other Expenses | 25.10 | 25.69 | 27.13 | 29.04 | 29.21 | 33.02 | 32.62 | 35.53 | 30.79 | 34.41 | 36.19 | 36.37 |
| Operating Profit | 46.91 | 52.63 | 60.05 | 59.16 | 48.59 | 61.02 | 62.01 | 52.40 | 41.33 | 66.26 | 69.99 | 49.55 |
| OPM % | 14.1% | 13.7% | 14.8% | 14.3% | 12.9% | 13.6% | 13.6% | 12% | 10.6% | 13.6% | 14.2% | 10.6% |
| Profit Before Tax + | 66.16 | 72.70 | 75.00 | 76.45 | 64.14 | 109.53 | 78.60 | 71.85 | 65.46 | 111.26 | 91.45 | 85.35 |
| Tax Expense | 15.24 | 13.97 | 17.67 | 7.42 | 13.12 | 23.06 | 17.82 | 17.40 | 16.18 | 22.81 | 20.42 | 19.36 |
| Tax % | 23% | 19.2% | 23.6% | 9.7% | 20.5% | 21.1% | 22.7% | 24.2% | 24.7% | 20.5% | 22.3% | 22.7% |
| Profit After Tax | 50.91 | 58.73 | 57.32 | 69.03 | 51.02 | 86.47 | 60.78 | 54.46 | 49.28 | 88.45 | 71.03 | 65.99 |
| EPS (Basic) | 3.68 | 4.24 | 4.14 | 4.99 | 3.68 | 6.24 | 4.43 | 3.97 | 3.59 | 6.44 | 5.17 | 4.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,839.93 | 1,718.46 | 1,536.74 | 1,431.02 | 1,271.28 | 1,112.28 | 1,070.95 |
| YOY Revenue Growth % | 7.07% | 11.83% | 7.39% | 12.56% | 14.3% | 3.86% | - |
| Other Income | 128.10 | 100.10 | 71.55 | 43.58 | 29.69 | 36.13 | 25.28 |
| Total Income | 1,968.02 | 1,818.56 | 1,608.29 | 1,474.60 | 1,300.97 | 1,148.41 | 1,096.23 |
| Total Expenses + | 1,612.80 | 1,494.44 | 1,317.99 | 1,226.92 | 1,094.73 | 967.30 | 875.90 |
| Cost of Materials Consumed | 1,120.89 | 1,052.59 | 940.76 | 895.21 | 806.71 | 716.98 | 659.41 |
| Employee Benefit Expense | 270.37 | 241.25 | 207.50 | 183.25 | 166.21 | 155.18 | 143.53 |
| Other Expenses | 137.76 | 130.38 | 106.97 | 97.42 | 81.97 | 74.86 | 72.96 |
| Operating Profit | 227.13 | 224.03 | 218.75 | 204.10 | 176.55 | 144.97 | 195.05 |
| OPM % | 12.3% | 13% | 14.2% | 14.3% | 13.9% | 13% | 18.2% |
| Profit Before Exceptional | 355.22 | 324.12 | 290.30 | 247.68 | 206.24 | 181.11 | 175.79 |
| Exceptional Items | -1.71 | 0.00 | 0.00 | 0.00 | -41.33 | 0.00 | -25.99 |
| Profit Before Tax + | 353.51 | 324.12 | 290.30 | 247.68 | 164.91 | 181.11 | 149.80 |
| Tax Expense | 78.77 | 71.40 | 54.31 | 60.90 | 52.50 | 43.19 | 26.46 |
| Tax % | 22.3% | 22% | 18.7% | 24.6% | 31.8% | 23.8% | 17.7% |
| Profit After Tax | 274.74 | 252.73 | 235.99 | 186.78 | 112.42 | 137.92 | 123.33 |
| EPS (Basic) | 20.01 | 18.33 | 17.05 | 13.50 | 8.11 | 9.86 | 8.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,391.89 | 1,193.75 | 834.38 | 663.51 | 652.87 | 563.27 | 0.00 |
| Property, Plant & Equipment | 435.61 | 398.24 | 384.05 | 320.42 | 286.89 | 255.43 | 0.00 |
| Capital Work in Progress | 24.90 | 19.89 | 4.56 | 20.10 | 7.91 | 3.48 | 0.00 |
| Non-Current Investments | 546.25 | 390.95 | 260.17 | 262.43 | 194.52 | 272.46 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 3.72 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 28.41 | 33.96 | 39.39 | 0.41 | 1.19 | 20.81 | 0.00 |
| Current Assets + | 833.84 | 818.58 | 976.41 | 911.92 | 712.34 | 781.25 | 0.00 |
| Inventories | 226.27 | 215.18 | 188.34 | 190.36 | 185.52 | 183.02 | 0.00 |
| Trade Receivables | 381.86 | 338.31 | 300.47 | 274.31 | 264.32 | 273.25 | 0.00 |
| Cash and Cash Equivalents | 8.55 | 35.79 | 30.16 | 41.71 | 27.36 | 32.93 | 0.00 |
| Current Investments | 195.81 | 195.83 | 436.55 | 386.92 | 219.04 | 258.02 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,607.85 | 1,381.46 | 1,303.52 | 1,099.85 | 940.60 | 911.52 | 0.00 |
| Equity Share Capital | 13.72 | 13.72 | 13.85 | 13.84 | 13.84 | 13.99 | 0.00 |
| Other Equity | 1,594.14 | 1,367.75 | 1,289.68 | 1,086.01 | 926.76 | 897.54 | 0.00 |
| Non-Current Liabilities | 109.62 | 68.18 | 88.11 | 101.80 | 41.17 | 55.40 | 0.00 |
| Current Liabilities | 508.25 | 562.69 | 419.15 | 373.77 | 383.44 | 377.60 | 0.00 |
| Total Liabilities | 617.88 | 630.87 | 507.26 | 475.57 | 424.61 | 433.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 164.84 | 201.96 | 206.56 | 206.01 | 139.54 | 98.30 | 0.00 |
| Cash from Investing Activities | -132.76 | -76.74 | -181.91 | -177.79 | -82.78 | -39.71 | 0.00 |
| Cash from Financing Activities | -59.32 | -119.59 | -36.19 | -13.86 | -62.32 | -46.72 | 0.00 |
| Net Increase/Decrease in Cash | -27.24 | 5.64 | -11.55 | 14.36 | -5.57 | 11.88 | 0.00 |