| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 207.24 | 306.20 | 393.18 | 432.75 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 15.94 | 9.84 | 4.70 | 11.11 |
| Total Income | 223.17 | 316.03 | 397.88 | 443.86 |
| Total Expenses + | 165.10 | 219.85 | 253.21 | 260.06 |
| Cost of Materials Consumed | 104.06 | 131.24 | 175.97 | 183.69 |
| Employee Benefit Expense | 25.07 | 29.35 | 29.86 | 33.29 |
| Other Expenses | 34.37 | 46.07 | 43.50 | 51.51 |
| Operating Profit | 42.14 | 86.34 | 139.97 | 172.69 |
| OPM % | 20.3% | 28.2% | 35.6% | 39.9% |
| Profit Before Tax + | 58.08 | 96.18 | 144.67 | 183.80 |
| Tax Expense | 14.07 | 24.32 | 38.45 | 49.52 |
| Tax % | 24.2% | 25.3% | 26.6% | 26.9% |
| Profit After Tax | 44.01 | 71.86 | 106.22 | 134.28 |
| EPS (Basic) | 5.41 | 8.82 | 13.19 | 16.09 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,339.37 |
| YOY Revenue Growth % | - |
| Other Income | 41.59 |
| Total Income | 1,380.95 |
| Total Expenses + | 898.23 |
| Cost of Materials Consumed | 594.96 |
| Employee Benefit Expense | 117.57 |
| Other Expenses | 175.44 |
| Operating Profit | 441.14 |
| OPM % | 32.9% |
| Profit Before Exceptional | 482.73 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 482.73 |
| Tax Expense | 126.36 |
| Tax % | 26.2% |
| Profit After Tax | 356.37 |
| EPS (Basic) | 43.51 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,102.69 |
| Property, Plant & Equipment | 633.32 |
| Capital Work in Progress | 332.32 |
| Non-Current Investments | 0.20 |
| Goodwill | 104.34 |
| Other Intangible Assets | 7.19 |
| Current Assets + | 881.27 |
| Inventories | 231.32 |
| Trade Receivables | 362.56 |
| Cash and Cash Equivalents | 215.55 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,710.75 |
| Equity Share Capital | 40.94 |
| Other Equity | 1,612.63 |
| Non-Current Liabilities | 42.40 |
| Current Liabilities | 230.81 |
| Total Liabilities | 273.21 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 292.17 |
| Cash from Investing Activities | -265.94 |
| Cash from Financing Activities | 4.10 |
| Net Increase/Decrease in Cash | 30.33 |