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| Particulars | Jun 2019 | Sep 2019 | Mar 2022 | Jun 2022 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,725.75 | 1,745.62 | 1,974.86 | 2,097.85 | 3,310.72 | 3,557.01 | 3,184.06 | 3,558.87 |
| YOY Revenue Growth % | - | - | - | - | 91.84% | 103.77% | 61.23% | 69.64% |
| Other Income | 20.37 | 16.41 | 37.60 | 25.30 | 83.95 | 76.33 | 99.64 | 92.67 |
| Total Income | 1,746.12 | 1,762.03 | 2,012.46 | 2,123.15 | 3,394.67 | 3,633.34 | 3,283.70 | 3,651.54 |
| Total Expenses + | 1,633.46 | 1,649.34 | 1,814.54 | 1,920.04 | 2,852.56 | 3,055.75 | 2,821.83 | 3,152.77 |
| Cost of Materials Consumed | 949.10 | 880.33 | 1,096.39 | 1,122.52 | 1,755.97 | 1,646.63 | 1,644.22 | 1,757.47 |
| Employee Benefit Expense | 136.14 | 139.49 | 176.08 | 149.40 | 222.25 | 291.37 | 252.86 | 250.97 |
| Other Expenses | 392.35 | 409.53 | 363.73 | 460.00 | 626.14 | 649.64 | 688.82 | 739.45 |
| Operating Profit | 92.29 | 96.28 | 160.32 | 177.81 | 458.16 | 501.26 | 362.23 | 406.10 |
| OPM % | 5.3% | 5.5% | 8.1% | 8.5% | 13.8% | 14.1% | 11.4% | 11.4% |
| Profit Before Tax + | 112.66 | 112.69 | 197.92 | 203.11 | 542.11 | 577.59 | 461.87 | 498.77 |
| Tax Expense | -17.74 | -22.59 | 118.26 | 57.44 | 133.07 | 144.74 | -1,321.78 | 136.47 |
| Tax % | -15.7% | -20% | 59.8% | 28.3% | 24.5% | 25.1% | -286.2% | 27.4% |
| Profit After Tax | 130.40 | 135.28 | 79.66 | 145.67 | 409.04 | 432.85 | 1,783.65 | 362.30 |
| EPS (Basic) | 6.15 | 6.38 | 3.76 | 6.87 | 19.31 | 20.43 | 84.18 | 17.09 |