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 | 553.27 | 521.67 | 648.45 | 542.26 | 546.27 | 529.14 | 610.55 |
| YOY Revenue Growth % | -14.87% | -20.86% | -11.93% | 9.31% | 21.73% | 23.46% | 16.45% | 17.83% | 3.34% | -1.27% | 1.43% | -5.84% |
| Other Income | 15.33 | 16.21 | 8.83 | 9.63 | 9.26 | 22.21 | 6.68 | 6.14 | 7.30 | 15.93 | 8.84 | 20.50 |
| Total Income | 446.36 | 464.35 | 456.82 | 559.94 | 533.98 | 575.48 | 528.35 | 654.59 | 549.56 | 562.20 | 537.98 | 631.05 |
| Total Expenses + | 335.49 | 351.32 | 353.61 | 420.37 | 419.62 | 439.83 | 399.49 | 485.22 | 398.09 | 389.20 | 392.60 | 452.36 |
| Cost of Materials Consumed | 241.03 | 219.99 | 250.85 | 282.26 | 320.14 | 297.87 | 256.22 | 308.06 | 282.29 | 247.91 | 261.31 | 264.52 |
| Employee Benefit Expense | 25.56 | 26.35 | 30.36 | 29.95 | 33.44 | 35.21 | 32.60 | 36.74 | 41.04 | 42.28 | 41.62 | 38.87 |
| Other Expenses | 70.53 | 72.33 | 66.30 | 76.11 | 77.04 | 84.14 | 80.30 | 86.80 | 75.18 | 87.73 | 89.48 | 95.41 |
| Operating Profit | 95.54 | 96.82 | 94.38 | 129.94 | 105.09 | 113.44 | 122.18 | 163.23 | 144.17 | 157.07 | 136.54 | 158.19 |
| OPM % | 22.2% | 21.6% | 21.1% | 23.6% | 20% | 20.5% | 23.4% | 25.2% | 26.6% | 28.8% | 25.8% | 25.9% |
| Profit Before Tax + | 110.86 | 113.03 | 103.21 | 139.57 | 114.35 | 135.65 | 128.86 | 169.37 | 151.47 | 173.00 | 145.38 | 178.69 |
| Tax Expense | 27.63 | 28.86 | 26.20 | 35.08 | 28.35 | 29.54 | 33.31 | 41.80 | 38.69 | 43.98 | 36.91 | 41.18 |
| Tax % | 24.9% | 25.5% | 25.4% | 25.1% | 24.8% | 21.8% | 25.8% | 24.7% | 25.5% | 25.4% | 25.4% | 23% |
| Profit After Tax | 83.24 | 84.17 | 77.01 | 104.49 | 86.00 | 106.11 | 95.55 | 127.57 | 112.78 | 129.02 | 108.47 | 137.51 |
| EPS (Basic) | 8.10 | 8.19 | 7.43 | 10.08 | 8.30 | 10.23 | 9.22 | 12.31 | 10.88 | 12.45 | 10.46 | 13.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,228.22 | 2,248.10 | 1,899.96 | 2,084.71 | 1,615.51 | 954.26 | 1,028.87 |
| YOY Revenue Growth % | -0.88% | 18.32% | -8.86% | 29.04% | 69.3% | -7.25% | - |
| Other Income | 52.57 | 44.29 | 38.80 | 72.43 | 60.96 | 25.86 | 44.99 |
| Total Income | 2,280.79 | 2,292.39 | 1,938.75 | 2,157.13 | 1,676.47 | 980.11 | 1,073.86 |
| Total Expenses + | 1,632.25 | 1,744.16 | 1,506.28 | 1,541.84 | 1,227.17 | 644.86 | 617.73 |
| Cost of Materials Consumed | 1,066.53 | 1,182.29 | 1,010.21 | 1,088.56 | 855.32 | 415.86 | 431.50 |
| Employee Benefit Expense | 163.81 | 137.99 | 118.90 | 93.22 | 83.99 | 72.64 | 64.28 |
| Other Expenses | 337.30 | 328.53 | 299.63 | 312.57 | 236.71 | 141.43 | 121.96 |
| Operating Profit | 595.97 | 503.94 | 393.68 | 542.86 | 388.34 | 309.40 | 411.14 |
| OPM % | 26.7% | 22.4% | 20.7% | 26% | 24% | 32.4% | 40% |
| Profit Before Exceptional | 648.54 | 548.23 | 432.47 | 615.29 | 449.31 | 335.26 | 424.67 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 648.54 | 548.23 | 432.47 | 615.29 | 449.31 | 335.26 | 424.67 |
| Tax Expense | 160.76 | 133.00 | 109.08 | 157.31 | 102.63 | 65.92 | 90.85 |
| Tax % | 24.8% | 24.3% | 25.2% | 25.6% | 22.8% | 19.7% | 21.4% |
| Profit After Tax | 487.78 | 415.23 | 323.39 | 457.98 | 346.68 | 269.34 | 333.82 |
| EPS (Basic) | 47.05 | 40.05 | 31.20 | 44.56 | 33.73 | 26.20 | 32.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,514.13 | 2,294.22 | 1,857.96 | 1,557.71 | 1,314.12 | 1,078.61 | 0.00 |
| Property, Plant & Equipment | 1,611.59 | 1,381.47 | 1,328.93 | 881.09 | 871.94 | 755.65 | 0.00 |
| Capital Work in Progress | 126.38 | 298.48 | 246.13 | 221.19 | 47.29 | 54.69 | 0.00 |
| Non-Current Investments | 746.99 | 513.25 | 212.44 | 61.54 | 97.77 | 107.76 | 0.00 |
| Goodwill | 0.00 | 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 | 0.00 |
| Current Assets + | 1,107.24 | 968.75 | 968.79 | 989.46 | 775.64 | 654.92 | 0.00 |
| Inventories | 282.32 | 216.78 | 198.43 | 190.95 | 176.16 | 121.94 | 0.00 |
| Trade Receivables | 532.21 | 593.74 | 529.61 | 469.58 | 458.38 | 277.20 | 0.00 |
| Cash and Cash Equivalents | 2.56 | 0.07 | 0.31 | 2.35 | 0.94 | 1.67 | 0.00 |
| Current Investments | 190.45 | 10.00 | 24.90 | 193.99 | 0.12 | 180.91 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,216.61 | 2,806.73 | 2,464.40 | 2,218.80 | 1,828.14 | 1,543.41 | 0.00 |
| Equity Share Capital | 10.37 | 10.37 | 10.37 | 10.28 | 10.28 | 10.28 | 0.00 |
| Other Equity | 3,206.24 | 2,796.36 | 2,454.03 | 2,208.52 | 1,817.86 | 1,533.14 | 0.00 |
| Non-Current Liabilities | 194.04 | 161.08 | 157.37 | 108.79 | 94.48 | 83.96 | 0.00 |
| Current Liabilities | 210.72 | 295.16 | 204.98 | 219.58 | 167.15 | 106.16 | 0.00 |
| Total Liabilities | 404.76 | 456.24 | 362.36 | 328.37 | 261.63 | 190.12 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 628.42 | 494.44 | 338.17 | 577.98 | 127.11 | 218.91 | 0.00 |
| Cash from Investing Activities | -484.85 | -479.74 | -353.40 | -371.56 | -255.82 | -198.21 | 0.00 |
| Cash from Financing Activities | -141.08 | -14.94 | -106.39 | -85.58 | -46.43 | -3.10 | 0.00 |
| Net Increase/Decrease in Cash | 2.49 | -0.24 | -121.62 | 120.85 | -175.15 | 17.60 | 0.00 |