Intimation of Schedule of Analysts/Institutional Investor Meeting
Transcript of Analysts and Investors Conference Call
Please find attached
Annual Secretarial Compliance Report for the Financial year ended March 31, 2026
Intimation of Analysts / Investors Conference Call
Please refer attached
Please refer attached
Intimation regarding the Newspaper Publication
The Board of Directors has recommended Dividend @ Rs. 8.50/- Per Share, Subject to approval of Shareholders in 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 | 431.03 | 448.14 | 447.99 | 550.31 | 524.71 | 553.32 | 521.68 | 648.46 | 541.97 | 550.22 | 530.78 | 603.92 |
| YOY Revenue Growth % | -14.87% | -20.86% | -11.93% | 9.31% | 21.73% | 23.47% | 16.45% | 17.83% | 3.29% | -0.56% | 1.74% | -6.87% |
| Other Income | 15.33 | 16.21 | 8.83 | 9.63 | 9.27 | 22.21 | 6.67 | 6.16 | 7.39 | 16.01 | 8.86 | 20.39 |
| Total Income | 446.36 | 464.35 | 456.82 | 559.94 | 533.98 | 575.53 | 528.35 | 654.62 | 549.36 | 566.23 | 539.64 | 624.31 |
| Total Expenses + | 335.51 | 351.32 | 353.68 | 420.81 | 421.86 | 441.99 | 401.73 | 490.72 | 408.20 | 408.98 | 403.50 | 464.11 |
| Cost of Materials Consumed | 241.03 | 219.99 | 250.85 | 282.23 | 320.18 | 297.79 | 256.12 | 308.09 | 281.48 | 256.70 | 258.15 | 259.46 |
| Employee Benefit Expense | 25.57 | 26.35 | 30.42 | 30.02 | 33.64 | 35.47 | 32.97 | 37.53 | 42.37 | 44.67 | 45.09 | 43.29 |
| Other Expenses | 70.54 | 72.33 | 66.31 | 76.41 | 77.29 | 82.01 | 80.49 | 89.35 | 81.63 | 94.80 | 93.66 | 103.62 |
| Operating Profit | 95.52 | 96.81 | 94.31 | 129.50 | 102.86 | 111.33 | 119.95 | 157.74 | 133.77 | 141.24 | 127.28 | 139.81 |
| OPM % | 22.2% | 21.6% | 21.1% | 23.5% | 19.6% | 20.1% | 23% | 24.3% | 24.7% | 25.7% | 24% | 23.2% |
| Profit Before Tax + | 110.85 | 113.03 | 103.14 | 139.13 | 112.12 | 133.54 | 126.62 | 163.90 | 141.16 | 157.25 | 136.14 | 160.20 |
| Tax Expense | 27.63 | 28.86 | 26.20 | 34.98 | 27.97 | 29.18 | 32.92 | 40.86 | 36.97 | 42.37 | 35.31 | 36.34 |
| Tax % | 24.9% | 25.5% | 25.4% | 25.1% | 24.9% | 21.9% | 26% | 24.9% | 26.2% | 26.9% | 25.9% | 22.7% |
| Profit After Tax | 83.22 | 84.16 | 76.94 | 104.14 | 84.16 | 104.36 | 93.70 | 123.04 | 104.19 | 114.88 | 100.83 | 123.86 |
| EPS (Basic) | 8.10 | 8.19 | 7.42 | 10.05 | 8.12 | 10.06 | 9.04 | 11.87 | 10.05 | 11.08 | 9.73 | 11.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,226.89 | 2,248.17 | 1,899.96 | 2,084.71 | 1,615.51 | 954.26 |
| YOY Revenue Growth % | -0.95% | 18.33% | -8.86% | 29.04% | 69.3% | - |
| Other Income | 52.64 | 44.31 | 38.80 | 72.43 | 60.91 | 25.84 |
| Total Income | 2,279.53 | 2,292.48 | 1,938.75 | 2,157.13 | 1,676.42 | 980.10 |
| Total Expenses + | 1,684.79 | 1,756.30 | 1,506.80 | 1,541.85 | 1,227.17 | 644.86 |
| Cost of Materials Consumed | 1,066.29 | 1,182.18 | 1,010.18 | 1,088.56 | 855.32 | 415.86 |
| Employee Benefit Expense | 175.42 | 139.61 | 119.03 | 93.22 | 83.99 | 72.64 |
| Other Expenses | 363.20 | 331.65 | 299.94 | 312.58 | 236.72 | 141.43 |
| Operating Profit | 542.10 | 491.87 | 393.16 | 542.85 | 388.34 | 309.40 |
| OPM % | 24.3% | 21.9% | 20.7% | 26% | 24% | 32.4% |
| Profit Before Exceptional | 594.74 | 536.18 | 431.96 | 615.28 | 449.25 | 335.24 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 594.74 | 536.18 | 431.96 | 615.28 | 449.25 | 335.24 |
| Tax Expense | 151.00 | 130.93 | 108.99 | 157.31 | 102.63 | 65.92 |
| Tax % | 25.4% | 24.4% | 25.2% | 25.6% | 22.8% | 19.7% |
| Profit After Tax | 443.74 | 405.25 | 322.97 | 457.97 | 346.62 | 269.32 |
| EPS (Basic) | 42.80 | 39.09 | 31.15 | 44.56 | 33.72 | 26.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 2,372.97 | 2,241.32 | 1,849.92 | 1,553.21 | 1,313.76 | 1,078.70 |
| Property, Plant & Equipment | 2,121.63 | 1,723.65 | 1,488.04 | 881.09 | 871.94 | 755.65 |
| Capital Work in Progress | 214.09 | 438.15 | 249.16 | 234.68 | 51.48 | 55.80 |
| Non-Current Investments | 0.00 | 25.89 | 39.38 | 33.36 | 93.50 | 107.75 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.21 | 0.44 | 0.66 | 0.90 | 1.23 | 1.18 |
| Current Assets + | 1,216.56 | 1,037.78 | 989.87 | 993.88 | 776.00 | 655.12 |
| Inventories | 311.13 | 221.20 | 198.54 | 190.95 | 176.16 | 121.94 |
| Trade Receivables | 521.26 | 592.25 | 529.61 | 469.58 | 458.38 | 277.20 |
| Cash and Cash Equivalents | 3.77 | 0.49 | 0.37 | 5.64 | 0.95 | 1.68 |
| Current Investments | 190.45 | 10.00 | 24.90 | 193.99 | 0.12 | 180.91 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 3,161.68 | 2,793.28 | 2,461.56 | 2,218.29 | 1,828.02 | 1,543.41 |
| Equity Share Capital | 10.37 | 10.37 | 10.37 | 10.28 | 10.28 | 10.28 |
| Other Equity | 3,151.31 | 2,782.91 | 2,451.19 | 2,208.01 | 1,817.74 | 1,533.13 |
| Non-Current Liabilities | 202.42 | 172.52 | 159.91 | 108.93 | 94.48 | 83.96 |
| Current Liabilities | 225.43 | 313.30 | 218.33 | 219.87 | 167.25 | 106.45 |
| Total Liabilities | 427.85 | 485.82 | 378.24 | 328.80 | 261.74 | 190.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 557.90 | 458.22 | 331.83 | 577.49 | 126.77 | 219.01 |
| Cash from Investing Activities | -413.50 | -442.52 | -348.39 | -367.41 | -255.38 | -198.30 |
| Cash from Financing Activities | -141.12 | -15.58 | -108.30 | -85.96 | -46.54 | -3.10 |
| Net Increase/Decrease in Cash | 3.28 | 0.12 | -124.86 | 124.12 | -175.15 | 17.61 |