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 | 5,106.43 | 4,680.77 | 4,786.59 | 7,193.04 | 5,293.19 | 4,746.26 | 4,692.34 | 6,167.04 | 6,106.26 | 5,096.71 | 4,480.02 | 6,048.71 |
| YOY Revenue Growth % | 1.79% | -3.83% | 11.29% | 33.62% | 3.66% | 1.4% | -1.97% | -14.26% | 15.36% | 7.38% | -4.52% | -1.92% |
| Other Income | 139.78 | 92.62 | 156.83 | 145.06 | 200.80 | 162.10 | 178.92 | 172.60 | 187.73 | 156.58 | 169.04 | 183.22 |
| Total Income | 5,246.21 | 4,773.39 | 4,943.42 | 7,338.10 | 5,493.99 | 4,908.36 | 4,871.26 | 6,339.64 | 6,293.99 | 5,253.29 | 4,649.06 | 6,231.93 |
| Total Expenses + | 4,581.72 | 4,251.69 | 4,322.66 | 6,065.04 | 4,824.67 | 4,323.47 | 4,227.01 | 5,437.19 | 5,330.67 | 4,393.04 | 4,024.67 | 5,426.44 |
| 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 | 144.75 | 139.88 | 129.75 | 154.12 | 169.30 | 150.30 | 147.84 | 159.03 | 144.55 | 157.96 | 139.61 | 149.58 |
| Other Expenses | 3,830.85 | 3,456.06 | 3,386.54 | 5,208.19 | 3,982.82 | 3,279.65 | 3,235.14 | 4,576.36 | 4,291.89 | 3,175.58 | 3,114.95 | 4,798.83 |
| Operating Profit | 524.71 | 429.08 | 463.93 | 1,128.00 | 468.52 | 422.79 | 465.33 | 729.85 | 775.59 | 703.67 | 455.35 | 622.27 |
| OPM % | 10.3% | 9.2% | 9.7% | 15.7% | 8.9% | 8.9% | 9.9% | 11.8% | 12.7% | 13.8% | 10.2% | 10.3% |
| Profit Before Tax + | 664.49 | 521.70 | 620.76 | 1,273.06 | 669.32 | 584.89 | 644.25 | 902.45 | 963.32 | 860.25 | 624.39 | 805.49 |
| Tax Expense | 172.60 | 137.96 | 177.24 | 299.63 | 177.47 | 216.19 | -445.55 | 217.56 | 217.16 | 148.09 | 192.49 | 218.34 |
| Tax % | 26% | 26.4% | 28.6% | 23.5% | 26.5% | 37% | -69.2% | 24.1% | 22.5% | 17.2% | 30.8% | 27.1% |
| Profit After Tax | 491.89 | 383.74 | 443.52 | 973.43 | 491.85 | 368.70 | 1,089.80 | 684.89 | 746.16 | 712.16 | 431.90 | 587.15 |
| EPS (Basic) | 10.23 | 7.98 | 9.23 | 20.25 | 10.23 | 7.56 | 21.63 | 13.59 | 14.81 | 14.13 | 8.57 | 11.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 21,850.03 | 21,912.55 | 19,956.96 | 18,836.22 | 13,715.74 | 11,776.52 | 13,442.04 |
| YOY Revenue Growth % | -0.29% | 9.8% | 5.95% | 37.33% | 16.47% | -12.39% | - |
| Other Income | 685.95 | 686.85 | 489.60 | 434.64 | 296.09 | 250.28 | 245.09 |
| Total Income | 22,535.98 | 22,599.40 | 20,446.56 | 19,270.86 | 14,011.83 | 12,026.80 | 13,687.13 |
| Total Expenses + | 19,185.57 | 19,501.10 | 18,000.29 | 16,339.57 | 12,197.45 | 10,443.56 | 9,964.07 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250.60 |
| Employee Benefit Expense | 601.15 | 615.27 | 544.02 | 513.85 | 514.07 | 521.76 | 528.49 |
| Other Expenses | 15,158.78 | 15,836.16 | 14,861.06 | 12,219.24 | 9,562.04 | 7,974.75 | 9,184.98 |
| Operating Profit | 2,664.46 | 2,411.45 | 1,956.67 | 2,496.65 | 1,518.29 | 1,332.96 | 3,477.97 |
| OPM % | 12.2% | 11% | 9.8% | 13.3% | 11.1% | 11.3% | 25.9% |
| Profit Before Exceptional | 3,350.41 | 3,098.30 | 2,446.27 | 2,931.29 | 1,814.38 | 1,583.24 | 1,545.90 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -1,300.00 | 0.00 | -1,000.00 |
| Profit Before Tax + | 3,350.41 | 3,098.30 | 2,446.27 | 2,931.29 | 514.38 | 1,583.24 | 545.90 |
| Tax Expense | 775.30 | 247.29 | 648.24 | 827.57 | 104.67 | 258.33 | -692.24 |
| Tax % | 23.1% | 8% | 26.5% | 28.2% | 20.3% | 16.3% | -126.8% |
| Profit After Tax | 2,575.11 | 2,851.01 | 1,798.03 | 2,103.72 | 409.71 | 1,324.91 | 1,238.14 |
| EPS (Basic) | 51.10 | 58.41 | 37.41 | 43.77 | 8.52 | 27.57 | 25.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 28,926.83 | 23,481.10 | 22,158.17 | 20,003.99 | 17,996.14 | 18,444.49 | 0.00 |
| Property, Plant & Equipment | 15,646.94 | 15,495.39 | 15,967.03 | 14,578.77 | 14,096.46 | 15,384.78 | 0.00 |
| Capital Work in Progress | 953.71 | 756.17 | 815.94 | 1,608.99 | 1,186.07 | 837.73 | 0.00 |
| Non-Current Investments | 6,148.70 | 1,677.22 | 1,913.25 | 1,811.23 | 1,160.99 | 538.93 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.15 | 9.28 | 7.09 | 11.65 | 18.99 | 18.39 | 0.00 |
| Current Assets + | 6,875.15 | 8,177.77 | 7,033.24 | 5,983.51 | 5,608.47 | 4,333.52 | 0.00 |
| Inventories | 443.56 | 608.55 | 645.56 | 645.71 | 437.96 | 386.16 | 0.00 |
| Trade Receivables | 1,717.72 | 1,690.58 | 1,565.93 | 1,516.04 | 1,363.63 | 1,275.52 | 0.00 |
| Cash and Cash Equivalents | 565.39 | 222.42 | 263.66 | 138.08 | 161.79 | 95.55 | 0.00 |
| Current Investments | 1,000.00 | 739.03 | 829.04 | 682.31 | 253.27 | 241.63 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 19,067.75 | 17,456.15 | 12,038.50 | 11,019.67 | 9,966.02 | 10,251.23 | 0.00 |
| Equity Share Capital | 503.90 | 503.90 | 480.62 | 480.62 | 480.62 | 480.62 | 0.00 |
| Other Equity | 18,563.85 | 16,952.25 | 11,557.88 | 10,539.05 | 9,485.40 | 9,770.61 | 0.00 |
| Non-Current Liabilities | 10,527.18 | 8,211.08 | 10,998.74 | 9,313.33 | 7,895.32 | 7,903.73 | 0.00 |
| Current Liabilities | 6,207.05 | 5,991.64 | 6,154.17 | 5,654.50 | 5,743.27 | 4,623.05 | 0.00 |
| Total Liabilities | 16,734.23 | 14,202.72 | 17,152.91 | 14,967.83 | 13,638.59 | 12,526.78 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4,694.03 | 4,277.91 | 3,413.69 | 3,117.59 | 2,980.80 | 2,670.42 | 0.00 |
| Cash from Investing Activities | -4,762.16 | -2,880.89 | -3,187.06 | -2,137.39 | -2,512.24 | -595.43 | 0.00 |
| Cash from Financing Activities | 411.10 | -1,438.26 | -101.05 | -1,003.91 | -402.32 | -2,058.86 | 0.00 |
| Net Increase/Decrease in Cash | 342.97 | -41.24 | 125.58 | -23.71 | 66.24 | 16.13 | 0.00 |