| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 205.97 | 305.19 | 390.86 | 421.77 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 16.02 | 8.97 | 6.34 | 14.55 |
| Total Income | 221.99 | 314.16 | 397.20 | 436.32 |
| Total Expenses + | 163.06 | 216.88 | 246.49 | 250.46 |
| Cost of Materials Consumed | 103.18 | 130.03 | 176.02 | 183.27 |
| Employee Benefit Expense | 24.40 | 28.64 | 26.97 | 31.33 |
| Other Expenses | 33.95 | 44.79 | 42.31 | 46.58 |
| Operating Profit | 42.91 | 88.31 | 144.36 | 171.32 |
| OPM % | 20.8% | 28.9% | 36.9% | 40.6% |
| Profit Before Tax + | 58.93 | 97.28 | 150.70 | 185.86 |
| Tax Expense | 14.28 | 24.39 | 39.14 | 48.79 |
| Tax % | 24.2% | 25.1% | 26% | 26.3% |
| Profit After Tax | 44.65 | 72.89 | 111.57 | 137.07 |
| EPS (Basic) | 5.45 | 8.90 | 13.63 | 16.74 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,323.79 |
| YOY Revenue Growth % | - |
| Other Income | 45.88 |
| Total Income | 1,369.67 |
| Total Expenses + | 876.90 |
| Cost of Materials Consumed | 592.50 |
| Employee Benefit Expense | 111.35 |
| Other Expenses | 167.63 |
| Operating Profit | 446.90 |
| OPM % | 33.8% |
| Profit Before Exceptional | 492.77 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 492.77 |
| Tax Expense | 126.60 |
| Tax % | 25.7% |
| Profit After Tax | 366.17 |
| EPS (Basic) | 44.73 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,126.50 |
| Property, Plant & Equipment | 598.21 |
| Capital Work in Progress | 228.43 |
| Non-Current Investments | 117.66 |
| Goodwill | 0.00 |
| Other Intangible Assets | 2.63 |
| Current Assets + | 808.96 |
| Inventories | 226.67 |
| Trade Receivables | 360.18 |
| Cash and Cash Equivalents | 160.04 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,668.39 |
| Equity Share Capital | 40.94 |
| Other Equity | 1,627.45 |
| Non-Current Liabilities | 43.50 |
| Current Liabilities | 223.57 |
| Total Liabilities | 267.07 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 305.37 |
| Cash from Investing Activities | -333.61 |
| Cash from Financing Activities | 3.68 |
| Net Increase/Decrease in Cash | -24.57 |