Please find attached herewith disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirement) 2015
In terms of Regulation 24(A) of the SEBI Listing Regulations, please find attached herewith the Annual Secretarial Compliance Report issued by M/s. Mihen Halani & Associates, Practicing Company Secretaries, a peer reviewed firm for the financial year ended on March 31, 2026.
Please find attached Transcript of the earnings call held on May 15, 2026 on the audited financial results for the quarter and year ended March 31, 2026
Newspaper Advertisement in accordance with the Regulations 30 and 47 of the SEBI Listing Regulations with respect to the Audited Financial Results for the quarter and year ended on March 31, 2026
Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015:- Audio of the Earnings Call for the quarter and year ended March 31, 2026
Announcement under Regulation 30 (LODR) for the Re- Appointment of Cost & Tax Auditors for the FY 2026-27
Please find attached Investor Presentation on the Audited Financial Results for the quarter and year ended March 31, 2026
Please find attached Statement of Deviation & Variation for the quarter ended on March 31, 2026
Please find attached the Monitoring Agency Report for the quarter ended March 31, 2026
| 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 | 542.37 | 583.54 | 643.79 | 746.56 | 662.93 | 683.43 | 734.47 | 603.71 | 593.10 | 588.67 | 809.40 | 543.36 |
| YOY Revenue Growth % | 6.44% | -12.69% | -21.87% | 9.67% | 22.23% | 17.12% | 14.09% | -19.13% | -10.53% | -13.87% | 10.2% | -10% |
| Other Income | 28.68 | 23.29 | 21.63 | 29.76 | 25.04 | 26.05 | 25.54 | 31.96 | 24.81 | 23.72 | 35.98 | 37.47 |
| Total Income | 571.05 | 606.83 | 665.42 | 776.32 | 687.97 | 709.48 | 760.01 | 635.67 | 617.91 | 612.39 | 845.38 | 580.83 |
| Total Expenses + | 494.19 | 494.89 | 578.46 | 657.82 | 600.68 | 614.30 | 648.11 | 519.01 | 522.52 | 539.29 | 700.03 | 499.26 |
| Cost of Materials Consumed | 68.41 | 93.05 | 106.65 | 94.90 | 52.99 | 148.22 | 173.47 | 48.33 | 106.61 | 80.22 | 188.21 | 68.96 |
| Employee Benefit Expense | 37.39 | 42.77 | 40.20 | 39.90 | 42.84 | 41.74 | 42.84 | 42.31 | 44.91 | 45.88 | 53.18 | 51.77 |
| Other Expenses | 377.05 | 348.92 | 421.89 | 512.45 | 493.61 | 414.52 | 421.72 | 420.96 | 350.20 | 395.50 | 439.16 | 360.66 |
| Operating Profit | 48.18 | 88.65 | 65.33 | 88.74 | 62.25 | 69.13 | 86.36 | 84.70 | 70.58 | 49.38 | 109.37 | 44.10 |
| OPM % | 8.9% | 15.2% | 10.1% | 11.9% | 9.4% | 10.1% | 11.8% | 14% | 11.9% | 8.4% | 13.5% | 8.1% |
| Profit Before Tax + | 76.86 | 111.94 | 86.96 | 118.50 | 87.29 | 95.18 | 112.22 | 116.66 | 95.39 | 73.10 | 129.03 | 81.57 |
| Tax Expense | 23.09 | 34.36 | 22.80 | 29.57 | 22.57 | 25.74 | 27.61 | 29.89 | 22.15 | 17.90 | 35.94 | 21.13 |
| Tax % | 30% | 30.7% | 26.2% | 25% | 25.9% | 27% | 24.6% | 25.6% | 23.2% | 24.5% | 27.9% | 25.9% |
| Profit After Tax | 53.77 | 77.58 | 64.16 | 88.93 | 64.72 | 69.44 | 84.61 | 86.77 | 73.24 | 55.20 | 93.09 | 60.44 |
| EPS (Basic) | 3.96 | 5.68 | 4.70 | 6.51 | 4.75 | 5.06 | 6.21 | 6.35 | 5.35 | 4.03 | 7.00 | 4.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,594.88 | 2,827.39 | 2,450.44 | 2,676.38 | 1,306.94 | 1,410.19 | 1,760.05 |
| YOY Revenue Growth % | -8.22% | 15.38% | -8.44% | 104.78% | -7.32% | -19.88% | - |
| Other Income | 116.46 | 106.39 | 102.31 | 98.63 | 37.80 | 28.97 | 52.58 |
| Total Income | 2,711.34 | 2,933.78 | 2,552.75 | 2,775.01 | 1,344.74 | 1,439.16 | 1,812.63 |
| Total Expenses + | 2,280.85 | 2,520.91 | 2,156.95 | 2,524.85 | 1,228.74 | 1,241.34 | 1,598.56 |
| Cost of Materials Consumed | 423.37 | 469.57 | 372.38 | 390.12 | 63.71 | 6.05 | 8.62 |
| Employee Benefit Expense | 186.28 | 167.32 | 157.82 | 148.14 | 108.57 | 80.78 | 83.99 |
| Other Expenses | 1,605.82 | 1,842.30 | 1,583.63 | 1,901.48 | 990.56 | 1,154.51 | 1,461.14 |
| Operating Profit | 314.03 | 306.48 | 293.49 | 151.53 | 78.20 | 168.85 | 161.49 |
| OPM % | 12.1% | 10.8% | 12% | 5.7% | 6% | 12% | 9.2% |
| Profit Before Exceptional | 430.49 | 412.87 | 395.80 | 250.16 | 116.00 | 141.05 | 214.07 |
| Exceptional Items | -16.32 | 0.32 | 0.00 | 509.90 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 414.17 | 413.19 | 395.80 | 760.06 | 116.00 | 141.05 | 214.07 |
| Tax Expense | 105.88 | 105.49 | 110.65 | 46.94 | 22.56 | 33.60 | 54.73 |
| Tax % | 25.6% | 25.5% | 28% | 6.2% | 19.4% | 23.8% | 25.6% |
| Profit After Tax | 308.29 | 307.70 | 285.15 | 713.12 | 93.44 | 107.45 | 159.34 |
| EPS (Basic) | 22.73 | 22.53 | 20.78 | 47.55 | 6.27 | 7.22 | 10.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,259.19 | 1,239.90 | 1,081.92 | 859.88 | 1,823.51 | 0.00 | 1,223.58 |
| Property, Plant & Equipment | 10.69 | 8.11 | 7.63 | 10.78 | 21.45 | 0.00 | 27.70 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,165.17 | 1,168.45 | 1,025.07 | 724.51 | 1,431.51 | 0.00 | 1,076.85 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.87 |
| Current Assets + | 3,660.84 | 2,934.80 | 2,535.60 | 3,396.78 | 1,644.18 | 0.00 | 1,430.20 |
| Inventories | 129.47 | 111.95 | 103.15 | 86.29 | 48.00 | 0.00 | 0.68 |
| Trade Receivables | 571.10 | 660.10 | 621.28 | 568.64 | 311.95 | 0.00 | 341.01 |
| Cash and Cash Equivalents | 114.91 | 433.73 | 225.34 | 259.79 | 47.89 | 0.00 | 109.63 |
| Current Investments | 1,000.00 | 464.09 | 482.13 | 1,000.00 | 31.23 | 0.00 | 356.17 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,151.69 | 2,689.75 | 2,422.26 | 2,465.22 | 1,894.17 | 0.00 | 1,735.51 |
| Equity Share Capital | 135.61 | 136.71 | 136.51 | 149.98 | 149.78 | 0.00 | 148.46 |
| Other Equity | 3,016.08 | 2,553.04 | 2,285.75 | 2,315.24 | 1,744.39 | 0.00 | 1,587.05 |
| Non-Current Liabilities | 11.67 | 8.09 | 197.15 | 212.26 | 660.04 | 0.00 | 34.36 |
| Current Liabilities | 1,860.25 | 1,580.44 | 1,101.69 | 1,695.41 | 938.08 | 0.00 | 908.88 |
| Total Liabilities | 1,871.92 | 1,588.53 | 1,298.84 | 1,907.67 | 1,598.12 | 0.00 | 943.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 353.89 | 274.04 | -106.00 | 24.95 | 222.16 | 0.00 | 0.00 |
| Cash from Investing Activities | -772.39 | -16.23 | -67.16 | 1,673.50 | -265.83 | 0.00 | 0.00 |
| Cash from Financing Activities | 99.68 | -67.30 | -662.04 | -243.38 | -173.14 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -318.82 | 190.51 | -835.20 | 1,455.07 | -216.81 | 0.00 | 0.00 |