Intimation of Schedule of Analyst / Investor Meeting under Regulation 30 of SEBI LODR
Intimation on Analyst / Investor Meet
Newspaper Publication
Record date for Final Dividend
Intimation of participation in Investor Conference and schedule of Analyst / Investor Meeting
Notice to Members
Transcript of Earnings Conference Call for quarter and year ended March 31, 2026
Audio Recording on Earnings Call
Investor Presentation
| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,960.92 | 6,366.09 | 6,528.58 | 9,033.73 | 7,175.81 | 6,499.38 | 6,456.34 | 7,906.37 | 7,876.00 | 6,777.87 | 6,406.07 | 8,124.15 |
| YOY Revenue Growth % | 3.85% | -1.19% | 8.13% | 23.28% | 3.09% | 2.09% | -1.11% | -12.48% | 9.76% | 4.28% | -0.78% | 2.75% |
| Other Income | 108.19 | 53.56 | 96.87 | 76.29 | 124.70 | 171.87 | 114.35 | 104.67 | 77.91 | 69.15 | 70.88 | 80.66 |
| Total Income | 7,069.11 | 6,419.65 | 6,625.45 | 9,110.02 | 7,300.51 | 6,671.25 | 6,570.69 | 8,011.04 | 7,953.91 | 6,847.02 | 6,476.95 | 8,204.81 |
| Total Expenses + | 6,328.44 | 5,906.30 | 6,008.14 | 7,795.37 | 6,611.83 | 6,041.35 | 5,951.34 | 7,025.70 | 6,974.81 | 6,042.05 | 5,929.59 | 7,279.62 |
| Cost of Materials Consumed | 106.02 | 89.51 | 102.58 | 99.39 | 114.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 161.66 | 155.95 | 147.35 | 172.88 | 190.31 | 165.93 | 160.84 | 185.30 | 174.41 | 183.47 | 162.62 | 179.38 |
| Other Expenses | 5,331.37 | 4,884.92 | 4,859.22 | 6,714.89 | 5,523.50 | 4,828.81 | 4,783.26 | 5,976.91 | 5,732.09 | 4,617.21 | 4,799.25 | 6,406.84 |
| Operating Profit | 632.48 | 459.79 | 520.44 | 1,238.36 | 563.98 | 458.03 | 505.00 | 880.67 | 901.19 | 735.82 | 476.48 | 844.53 |
| OPM % | 9.1% | 7.2% | 8% | 13.7% | 7.9% | 7% | 7.8% | 11.1% | 11.4% | 10.9% | 7.4% | 10.4% |
| Profit Before Tax + | 740.67 | 513.35 | 617.31 | 1,314.65 | 688.68 | 629.90 | 619.35 | 985.34 | 979.10 | 804.97 | 547.36 | 925.19 |
| Tax Expense | 198.12 | 139.22 | 170.27 | 318.31 | 192.96 | 140.57 | -457.87 | 243.76 | 237.55 | 150.23 | 215.87 | 263.34 |
| Tax % | 26.7% | 27.1% | 27.6% | 24.2% | 28% | 22.3% | -73.9% | 24.7% | 24.3% | 18.7% | 39.4% | 28.5% |
| Profit After Tax | 542.55 | 374.13 | 447.04 | 996.34 | 495.72 | 489.33 | 1,077.22 | 741.58 | 741.55 | 654.74 | 331.49 | 661.85 |
| EPS (Basic) | 10.94 | 7.49 | 8.95 | 20.23 | 10.01 | 9.76 | 21.03 | 14.52 | 14.36 | 12.76 | 6.31 | 12.68 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 28,966.31 | 29,165.26 | 27,183.21 | 25,694.12 | 14,257.61 | 12,172.66 | 13,640.63 |
| YOY Revenue Growth % | -0.68% | 7.29% | 5.8% | 80.21% | 17.13% | -10.76% | - |
| Other Income | 322.61 | 487.21 | 344.32 | 381.85 | 235.04 | 141.81 | 177.59 |
| Total Income | 29,288.92 | 29,652.47 | 27,527.53 | 26,075.97 | 14,492.65 | 12,314.47 | 13,818.22 |
| Total Expenses + | 25,972.15 | 26,399.89 | 24,944.93 | 23,034.61 | 12,628.68 | 10,762.70 | 10,029.42 |
| Cost of Materials Consumed | 0.00 | 213.46 | 406.50 | 334.81 | 262.64 | 104.21 | 250.60 |
| Employee Benefit Expense | 705.80 | 689.96 | 611.19 | 578.25 | 533.54 | 538.94 | 532.05 |
| Other Expenses | 21,125.46 | 21,850.46 | 20,895.36 | 18,172.32 | 9,575.55 | 8,007.17 | 9,246.77 |
| Operating Profit | 2,994.16 | 2,765.37 | 2,238.28 | 2,659.51 | 1,628.93 | 1,409.96 | 3,611.21 |
| OPM % | 10.3% | 9.5% | 8.2% | 10.4% | 11.4% | 11.6% | 26.5% |
| Profit Before Exceptional | 3,316.77 | 3,252.58 | 2,582.60 | 3,041.36 | 1,863.97 | 1,551.77 | 1,474.84 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -1,300.00 | 0.00 | -1,000.00 |
| Profit Before Tax + | 3,316.77 | 3,252.58 | 2,582.60 | 3,041.36 | 563.97 | 1,551.77 | 474.84 |
| Tax Expense | 847.41 | 193.97 | 686.60 | 876.69 | 105.27 | 255.90 | -704.04 |
| Tax % | 25.5% | 6% | 26.6% | 28.8% | 18.7% | 16.5% | -148.3% |
| Profit After Tax | 2,469.36 | 3,058.61 | 1,896.00 | 2,164.67 | 458.70 | 1,295.87 | 1,178.88 |
| EPS (Basic) | 47.95 | 61.23 | 38.14 | 44.06 | 9.45 | 26.86 | 24.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 35,953.86 | 27,953.33 | 24,886.12 | 22,457.39 | 19,796.94 | 18,894.31 | 0.00 |
| Property, Plant & Equipment | 24,200.83 | 23,028.29 | 20,653.68 | 18,115.94 | 16,759.39 | 17,129.25 | 0.00 |
| Capital Work in Progress | 6,961.53 | 2,249.81 | 2,472.36 | 2,624.69 | 1,297.27 | 837.73 | 0.00 |
| Non-Current Investments | 24.10 | 22.15 | 17.02 | 15.94 | 132.82 | 124.20 | 0.00 |
| Goodwill | 171.07 | 171.07 | 171.07 | 171.07 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 653.66 | 687.46 | 718.46 | 756.33 | 123.29 | 18.44 | 0.00 |
| Current Assets + | 9,239.42 | 8,620.05 | 8,506.36 | 7,452.79 | 5,225.76 | 4,644.41 | 0.00 |
| Inventories | 507.18 | 658.02 | 800.45 | 820.28 | 537.57 | 450.35 | 0.00 |
| Trade Receivables | 2,329.76 | 2,362.25 | 2,190.86 | 2,246.33 | 1,602.70 | 1,420.29 | 0.00 |
| Cash and Cash Equivalents | 766.61 | 289.11 | 350.83 | 188.23 | 289.41 | 107.28 | 0.00 |
| Current Investments | 1,000.00 | 873.03 | 937.37 | 787.75 | 273.70 | 341.58 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 19,708.75 | 18,215.78 | 12,597.50 | 11,486.65 | 9,979.11 | 10,220.60 | 0.00 |
| Equity Share Capital | 503.90 | 503.90 | 480.62 | 480.62 | 480.62 | 480.62 | 0.00 |
| Other Equity | 18,571.43 | 17,111.41 | 11,581.09 | 10,529.38 | 9,462.56 | 9,703.62 | 0.00 |
| Non-Current Liabilities | 15,771.44 | 10,768.11 | 12,981.89 | 11,493.50 | 8,895.92 | 8,508.27 | 0.00 |
| Current Liabilities | 9,713.09 | 7,589.49 | 7,813.09 | 6,930.03 | 6,147.67 | 4,809.85 | 0.00 |
| Total Liabilities | 25,484.53 | 18,357.60 | 20,794.98 | 18,423.53 | 15,043.59 | 13,318.12 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 5,464.17 | 4,804.91 | 4,258.35 | 3,455.78 | 3,167.18 | 2,987.56 | 0.00 |
| Cash from Investing Activities | -8,087.65 | -3,650.18 | -3,544.43 | -3,215.96 | -2,483.12 | -910.46 | 0.00 |
| Cash from Financing Activities | 3,100.98 | -1,216.45 | -551.32 | -341.00 | -501.93 | -2,060.98 | 0.00 |
| Net Increase/Decrease in Cash | 477.50 | -61.72 | 162.60 | -101.18 | 182.13 | 16.12 | 0.00 |