Postal Ballot Results
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| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 169.96 | 273.44 | 190.59 | 283.43 | 219.10 | 301.43 | 282.45 | 315.15 | 314.30 | 328.46 |
| YOY Revenue Growth % | - | - | - | - | 28.91% | 10.24% | 48.2% | 11.19% | 43.45% | 8.97% |
| Other Income | 18.16 | 10.39 | 21.32 | 26.76 | -8.85 | -0.92 | 25.89 | 2.64 | 7.02 | -31.20 |
| Total Income | 188.12 | 283.83 | 211.91 | 310.19 | 210.25 | 300.51 | 308.34 | 317.79 | 321.32 | 297.26 |
| Total Expenses + | 167.79 | 240.80 | 183.97 | 252.66 | 206.41 | 267.86 | 251.74 | 281.28 | 280.49 | 288.35 |
| Cost of Materials Consumed | 109.30 | 144.97 | 129.15 | 156.00 | 147.88 | 147.50 | 175.80 | 199.13 | 195.88 | 173.77 |
| Employee Benefit Expense | 20.51 | 21.24 | 25.30 | 25.46 | 25.42 | 24.59 | 26.48 | 27.73 | 29.88 | 28.72 |
| Other Expenses | 22.42 | 28.08 | 22.12 | 27.23 | 22.30 | 27.55 | 27.60 | 28.52 | 26.61 | 30.36 |
| Operating Profit | 2.17 | 32.64 | 6.62 | 30.77 | 12.69 | 33.57 | 30.71 | 33.87 | 33.81 | 40.11 |
| OPM % | 1.3% | 11.9% | 3.5% | 10.9% | 5.8% | 11.1% | 10.9% | 10.7% | 10.8% | 12.2% |
| Profit Before Tax + | 20.33 | 43.03 | 27.94 | 57.22 | 3.60 | 32.09 | 56.60 | 36.51 | 40.83 | 8.71 |
| Tax Expense | 3.46 | 8.28 | 5.47 | 12.42 | 2.32 | 7.67 | 12.38 | 11.53 | 10.40 | 3.62 |
| Tax % | 17% | 19.2% | 19.6% | 21.7% | 64.4% | 23.9% | 21.9% | 31.6% | 25.5% | 41.6% |
| Profit After Tax | 16.87 | 34.75 | 22.47 | 44.80 | 1.28 | 24.42 | 44.22 | 24.98 | 30.43 | 5.09 |
| EPS (Basic) | 19.53 | 40.22 | 26.00 | 51.85 | 1.48 | 28.27 | 51.16 | 28.90 | 35.21 | 5.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,240.36 | 994.55 | 968.05 |
| YOY Revenue Growth % | 24.72% | 2.74% | - |
| Other Income | 4.35 | 38.31 | 60.58 |
| Total Income | 1,244.71 | 1,032.86 | 1,028.63 |
| Total Expenses + | 1,101.86 | 910.90 | 873.02 |
| Cost of Materials Consumed | 744.58 | 580.53 | 578.57 |
| Employee Benefit Expense | 112.81 | 100.77 | 86.28 |
| Other Expenses | 113.09 | 99.20 | 100.08 |
| Operating Profit | 138.50 | 83.65 | 95.03 |
| OPM % | 11.2% | 8.4% | 9.8% |
| Profit Before Exceptional | 142.85 | 121.96 | 155.61 |
| Exceptional Items | -1.28 | -1.49 | 0.00 |
| Profit Before Tax + | 141.57 | 120.47 | 155.61 |
| Tax Expense | 36.85 | 27.50 | 34.55 |
| Tax % | 26% | 22.8% | 22.2% |
| Profit After Tax | 104.72 | 92.97 | 121.06 |
| EPS (Basic) | 121.16 | 107.60 | 140.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 273.17 | 296.18 | 305.15 |
| Property, Plant & Equipment | 204.23 | 211.45 | 221.60 |
| Capital Work in Progress | 17.78 | 10.06 | 5.24 |
| Non-Current Investments | 15.66 | 39.56 | 46.04 |
| Goodwill | 4.88 | 0.00 | 0.00 |
| Other Intangible Assets | 1.60 | 2.40 | 6.75 |
| Current Assets + | 1,071.07 | 968.99 | 861.70 |
| Inventories | 123.31 | 100.72 | 117.80 |
| Trade Receivables | 171.71 | 205.64 | 155.16 |
| Cash and Cash Equivalents | 46.68 | 71.17 | 43.67 |
| Current Investments | 614.64 | 483.70 | 437.96 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,094.12 | 1,001.86 | 923.62 |
| Equity Share Capital | 8.65 | 8.64 | 8.64 |
| Other Equity | 1,085.47 | 993.22 | 914.98 |
| Non-Current Liabilities | 59.76 | 60.11 | 55.85 |
| Current Liabilities | 190.35 | 203.20 | 187.38 |
| Total Liabilities | 250.12 | 263.31 | 243.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 131.61 | 76.55 | 48.61 |
| Cash from Investing Activities | -136.01 | -28.74 | 8.64 |
| Cash from Financing Activities | -20.09 | -20.30 | -24.50 |
| Net Increase/Decrease in Cash | -24.49 | 27.50 | 32.75 |