Publication-Special window for Re-lodgement of Transfer request of Physical Share.
Transcript of the Analyst/Investors Conference Call for the 4th quarter and financial year ended March 31, 2026
Audio Recording of Analyst/Investor Conference Call Q4/FY26
Intimation under Regulation 30 of SEBI (LODR) Regulations, 2015- Credit Rating- Reaffirmed.
Newspaper publication of Audited Financial Results (Standalone and Consolidated) for the period ended March 31, 2026
Annual Secretarial Compliance Report for the Financial Year ended March 31, 2026
Investors’ Presentation for the 4th Quarter and Financial Year ended March 31, 2026
Press Release on Audited Financial Results for Q4/FY26
Audited Financial Results (Standalone & Consolidated) for the quarter and financial year ended March 31, 2026
The Board has approved the appointment of Ms. Hansa Sharma, Company Secretary as the Compliance Officer of the Company w.e.f. May 26, 2026
| 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 | 949.80 | 993.50 | 1,002.00 | 1,078.90 | 1,045.10 | 1,120.80 | 1,147.10 | 1,178.80 | 1,139.30 | 1,204.90 | 1,248.80 | 1,323.80 |
| YOY Revenue Growth % | 5.19% | 6.59% | 3.65% | 10.17% | 10.03% | 12.81% | 14.48% | 9.26% | 9.01% | 7.5% | 8.87% | 12.3% |
| Other Income | 8.50 | 11.30 | 9.50 | 16.50 | 10.90 | 10.60 | 6.80 | 18.40 | 11.30 | 12.50 | 12.10 | 12.30 |
| Total Income | 958.30 | 1,004.80 | 1,011.50 | 1,095.40 | 1,056.00 | 1,131.40 | 1,153.90 | 1,197.20 | 1,150.60 | 1,217.40 | 1,260.90 | 1,336.10 |
| Total Expenses + | 882.10 | 927.60 | 938.70 | 1,007.00 | 974.50 | 1,037.40 | 1,065.00 | 1,091.80 | 1,052.50 | 1,114.60 | 1,159.70 | 1,223.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 55.50 | 56.80 | 56.60 | 54.50 | 61.40 | 62.90 | 63.50 | 61.90 | 67.50 | 69.90 | 72.90 | 65.70 |
| Other Expenses | 793.50 | 836.30 | 845.50 | 915.00 | 879.90 | 940.80 | 965.10 | 995.20 | 950.80 | 1,008.30 | 1,048.90 | 1,115.70 |
| Operating Profit | 67.70 | 65.90 | 63.30 | 71.90 | 70.60 | 83.40 | 82.10 | 87.00 | 86.80 | 90.30 | 89.10 | 100.80 |
| OPM % | 7.1% | 6.6% | 6.3% | 6.7% | 6.8% | 7.4% | 7.2% | 7.4% | 7.6% | 7.5% | 7.1% | 7.6% |
| Profit Before Tax + | 76.20 | 77.20 | 72.80 | 86.00 | 81.50 | 94.00 | 88.90 | 105.40 | 98.10 | 102.80 | 101.20 | 113.10 |
| Tax Expense | -7.00 | -10.60 | -7.40 | -17.30 | -10.10 | -13.30 | -13.20 | -9.70 | -9.10 | -10.70 | -14.60 | -11.40 |
| Tax % | -9.2% | -13.7% | -10.2% | -20.1% | -12.4% | -14.1% | -14.8% | -9.2% | -9.3% | -10.4% | -14.4% | -10.1% |
| Profit After Tax | 83.20 | 87.80 | 80.20 | 103.30 | 91.60 | 107.30 | 102.10 | 115.10 | 107.20 | 113.50 | 115.80 | 124.50 |
| EPS (Basic) | 10.61 | 11.21 | 10.23 | 13.15 | 11.70 | 13.68 | 13.04 | 14.80 | 13.90 | 14.69 | 14.96 | 16.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,916.80 | 4,491.80 | 4,024.20 | 3,782.58 | 3,256.68 | 2,802.39 | 2,717.84 |
| YOY Revenue Growth % | 9.46% | 11.62% | 6.39% | 16.15% | 16.21% | 3.11% | - |
| Other Income | 48.20 | 46.70 | 45.80 | 30.26 | 19.91 | 25.47 | 20.12 |
| Total Income | 4,965.00 | 4,538.50 | 4,070.00 | 3,812.84 | 3,276.59 | 2,827.86 | 2,737.96 |
| Total Expenses + | 4,549.80 | 4,168.70 | 3,755.40 | 3,489.79 | 2,973.79 | 2,660.68 | 2,477.31 |
| Employee Benefit Expense | 276.00 | 249.70 | 223.40 | 196.53 | 169.98 | 145.49 | 157.22 |
| Other Expenses | 4,123.70 | 3,781.00 | 3,390.30 | 3,162.03 | 2,677.96 | 2,395.68 | 2,320.09 |
| Operating Profit | 367.00 | 323.10 | 268.80 | 292.79 | 282.89 | 141.71 | 240.53 |
| OPM % | 7.5% | 7.2% | 6.7% | 7.7% | 8.7% | 5.1% | 8.9% |
| Profit Before Exceptional | 415.20 | 369.80 | 314.60 | 323.05 | 302.80 | 167.18 | 143.84 |
| Exceptional Items | 0.00 | 0.00 | -2.40 | -3.38 | 0.00 | -13.06 | -9.88 |
| Profit Before Tax + | 415.20 | 369.80 | 312.20 | 319.67 | 302.80 | 154.12 | 133.96 |
| Tax Expense | -44.70 | -46.30 | -42.30 | -0.92 | 9.98 | 3.70 | -9.23 |
| Tax % | -10.8% | -12.5% | -13.5% | -0.3% | 3.3% | 2.4% | -6.9% |
| Profit After Tax | 459.90 | 416.10 | 354.50 | 320.59 | 292.82 | 150.42 | 143.19 |
| EPS (Basic) | 59.49 | 53.43 | 45.18 | 40.96 | 37.50 | 19.12 | 18.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,880.50 | 1,520.20 | 1,209.80 | 1,065.40 | 1,011.73 | 1,012.22 | 0.00 |
| Property, Plant & Equipment | 1,041.90 | 822.70 | 760.60 | 717.69 | 721.05 | 737.75 | 0.00 |
| Capital Work in Progress | 343.20 | 255.00 | 109.00 | 25.98 | 7.30 | 5.22 | 0.00 |
| Non-Current Investments | 285.10 | 240.00 | 212.10 | 0.00 | 177.98 | 149.98 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 145.50 | 141.00 | 101.10 | 73.57 | 80.30 | 66.88 | 0.00 |
| Current Assets + | 1,600.30 | 1,258.40 | 1,290.60 | 1,034.51 | 815.30 | 723.69 | 0.00 |
| Inventories | 14.80 | 6.60 | 10.60 | 5.00 | 8.46 | 7.12 | 0.00 |
| Trade Receivables | 816.40 | 721.90 | 600.60 | 560.91 | 508.25 | 511.04 | 0.00 |
| Cash and Cash Equivalents | 93.20 | 51.00 | 83.10 | 169.94 | 67.89 | 34.05 | 0.00 |
| Current Investments | 201.50 | 171.10 | 330.60 | 88.18 | 14.72 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,605.20 | 2,191.00 | 2,037.10 | 1,731.91 | 1,457.66 | 1,178.34 | 0.00 |
| Equity Share Capital | 15.30 | 15.30 | 15.50 | 15.51 | 15.47 | 15.42 | 0.00 |
| Other Equity | 2,550.60 | 2,139.40 | 1,988.30 | 1,686.28 | 1,414.81 | 1,154.29 | 0.00 |
| Non-Current Liabilities | 279.00 | 223.80 | 180.20 | 100.59 | 83.32 | 150.06 | 0.00 |
| Current Liabilities | 597.60 | 364.80 | 284.10 | 268.42 | 286.05 | 410.40 | 0.00 |
| Total Liabilities | 876.60 | 588.60 | 464.30 | 369.01 | 369.37 | 560.46 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 444.40 | 359.20 | 299.40 | 360.66 | 368.01 | 304.71 | 0.00 |
| Cash from Investing Activities | -367.10 | -99.30 | -403.80 | -193.14 | -76.22 | -106.20 | 0.00 |
| Cash from Financing Activities | -35.10 | -292.00 | 17.60 | -65.47 | -257.95 | -177.63 | 0.00 |
| Net Increase/Decrease in Cash | 42.20 | -32.10 | -86.80 | 102.05 | 33.84 | 20.88 | 0.00 |