Financial Performance Highlights - Standalone

Quarterly Comparison (₹ in Crore)

  • Q4FY26 Performance: Total Revenue: ₹416.90, EBITDA: ₹81.72, PBT: ₹38.67, PAT: ₹48.06
  • Q3FY26 Comparison: Total Revenue: ₹410.20 (+1.2% QoQ), EBITDA: ₹76.51 (+7% QoQ), PBT: ₹34.25, PAT: ₹25.75
  • Q4FY25 Comparison: Total Revenue: ₹363.06 (+15% YoY), EBITDA: ₹80.70 (+1.2% YoY), PBT: ₹42.90, PAT: ₹36.24

Annual Comparison (₹ in Crore)

  • FY26 Performance: Total Revenue: ₹1,570.05, EBITDA: ₹300.37, PBT: ₹129.96, PAT: ₹113.86
  • FY25 Comparison: Total Revenue: ₹1,506.51 (+4.2% YoY), EBITDA: ₹323.72, PBT: ₹179.98, PAT: ₹136.29

Detailed Q4FY26 Standalone Financials

  • Revenue from Operations: ₹413.33
  • Other Income: ₹3.57
  • Total Income: ₹416.90
  • Operating Expenses: ₹335.18
  • Depreciation: ₹24.70
  • Finance Cost: ₹18.31 (reduced by ₹2 crore from previous quarter)
  • Exceptional Items: (₹0.04)
  • Taxes (Including Deferred Tax): (₹9.39) - negative amount

Consolidated Financial Performance

Quarterly Comparison (₹ in Crore)

  • Q4FY26: Total Revenue: ₹429.90, EBITDA: ₹81.46, PBT: ₹35.44, PAT: ₹44.74
  • Q3FY26: Total Revenue: ₹417.46, EBITDA: ₹73.16, PBT: ₹26.64, PAT: ₹18.14
  • Q4FY25: Total Revenue: ₹377.17, EBITDA: ₹79.29, PBT: ₹50.65, PAT: ₹33.22

Annual Comparison (₹ in Crore)

  • FY26: Total Revenue: ₹1,605.62, EBITDA: ₹296.17, PBT: ₹114.27, PAT: ₹98.67
  • FY25: Total Revenue: ₹1,547.82, EBITDA: ₹318.78, PBT: ₹165.72, PAT: ₹121.86

Operational Highlights

  • Q4FY26 and FY26 revenue reached highest levels in company's 10-year history
  • Interest cost reduction of ₹2 crore achieved in Q4FY26 with further reductions expected in upcoming quarters
  • All plants are ISO 9001 / IATF 16949 certified
  • ISO 14001 and ISO 45001 certification targeted by Q2FY27

Green Energy Transition

  • The company transitioned to 100% green energy consumption from February 2026
  • Long-term arrangement established with captive power generating units
  • Initiative expected to deliver significant optimization in power consumption
  • Projected to improve overall operational efficiency across manufacturing facilities from FY27 onwards
  • Expected to enhance profitability margins with visible improvements in operating performance

Dividend Declaration

  • Final dividend of ₹4 per share declared for FY26
  • Record date: 18 August 2026

Management Commentary

Chairman and Managing Director Shri. Vidyashankar Krishnan noted that despite global economic challenges including geopolitical developments, regional conflicts, trade uncertainties, and commodity market volatility, the company maintained operational stability through proactive sourcing strategies, improved efficiencies, and disciplined cost management. Demand visibility across key customer segments remains encouraging with strengthening domestic market conditions and gradual improvement in export enquiries.