| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 548.18 | 755.75 | 466.52 | 444.81 | 433.55 | 757.66 |
| YOY Revenue Growth % | - | - | - | - | -20.91% | 0.25% |
| Other Income | 6.90 | 11.73 | 12.60 | 10.09 | 13.26 | 13.22 |
| Total Income | 555.08 | 767.49 | 479.11 | 454.90 | 446.81 | 770.89 |
| Total Expenses + | 463.51 | 645.30 | 408.17 | 402.28 | 391.99 | 644.93 |
| Cost of Materials Consumed | 426.23 | 255.92 | 341.57 | 287.72 | 295.58 | 527.61 |
| Employee Benefit Expense | 26.99 | 30.89 | 28.65 | 28.48 | 28.45 | 29.95 |
| Other Expenses | 31.34 | 40.05 | 30.43 | 33.09 | 35.39 | 51.21 |
| Operating Profit | 84.67 | 110.45 | 58.35 | 42.53 | 41.55 | 112.73 |
| OPM % | 15.4% | 14.6% | 12.5% | 9.6% | 9.6% | 14.9% |
| Profit Before Tax + | 91.57 | 122.18 | 70.94 | 52.62 | 51.71 | 125.96 |
| Tax Expense | 23.45 | 31.23 | 18.07 | 13.55 | 13.47 | 30.99 |
| Tax % | 25.6% | 25.6% | 25.5% | 25.8% | 26% | 24.6% |
| Profit After Tax | 68.13 | 90.95 | 52.88 | 39.07 | 38.24 | 94.96 |
| EPS (Basic) | 5.95 | 7.95 | 4.62 | 3.41 | 3.34 | 8.30 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,102.54 | 2,073.92 |
| YOY Revenue Growth % | 1.38% | - |
| Other Income | 49.18 | 42.81 |
| Total Income | 2,151.71 | 2,116.72 |
| Total Expenses + | 1,847.38 | 1,765.84 |
| Cost of Materials Consumed | 1,452.48 | 1,509.06 |
| Employee Benefit Expense | 115.52 | 109.53 |
| Other Expenses | 150.13 | 134.51 |
| Operating Profit | 255.16 | 308.08 |
| OPM % | 12.1% | 14.9% |
| Profit Before Exceptional | 304.33 | 350.88 |
| Exceptional Items | -3.10 | 0.00 |
| Profit Before Tax + | 301.23 | 350.88 |
| Tax Expense | 76.08 | 90.79 |
| Tax % | 25.3% | 25.9% |
| Profit After Tax | 225.15 | 260.10 |
| EPS (Basic) | 19.68 | 22.73 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 312.13 | 245.88 |
| Property, Plant & Equipment | 132.38 | 125.79 |
| Capital Work in Progress | 34.98 | 20.64 |
| Non-Current Investments | 69.68 | 29.38 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.02 | 1.19 |
| Current Assets + | 1,439.56 | 1,236.57 |
| Inventories | 165.24 | 257.59 |
| Trade Receivables | 178.74 | 164.72 |
| Cash and Cash Equivalents | 165.90 | 45.95 |
| Current Investments | 882.01 | 627.11 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,392.22 | 1,157.14 |
| Equity Share Capital | 11.44 | 11.44 |
| Other Equity | 1,380.78 | 1,145.70 |
| Non-Current Liabilities | 15.91 | 11.63 |
| Current Liabilities | 343.55 | 313.68 |
| Total Liabilities | 359.47 | 325.31 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 377.29 | 42.72 |
| Cash from Investing Activities | -256.97 | -34.66 |
| Cash from Financing Activities | -0.36 | -25.51 |
| Net Increase/Decrease in Cash | 119.96 | -17.45 |