| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 540.21 | 550.03 | 423.15 | 610.94 | 418.22 |
| YOY Revenue Growth % | - | - | - | - | -22.58% |
| Other Income | 22.81 | 48.23 | 33.53 | 51.21 | 24.89 |
| Total Income | 563.02 | 598.26 | 456.68 | 662.16 | 443.11 |
| Total Expenses + | 376.77 | 368.65 | 300.84 | 385.22 | 298.53 |
| Cost of Materials Consumed | 162.21 | 201.26 | 184.92 | 165.20 | 148.56 |
| Employee Benefit Expense | 72.03 | 67.72 | 70.48 | 72.48 | 78.84 |
| Other Expenses | 45.81 | 41.05 | 52.89 | 55.79 | 42.62 |
| Operating Profit | 163.44 | 181.37 | 122.31 | 225.72 | 119.69 |
| OPM % | 30.3% | 33% | 28.9% | 36.9% | 28.6% |
| Profit Before Tax + | 186.25 | 229.60 | 130.47 | 277.92 | 144.58 |
| Tax Expense | 50.46 | 56.17 | 37.66 | 88.16 | 24.64 |
| Tax % | 27.1% | 24.5% | 28.9% | 31.7% | 17% |
| Profit After Tax | 135.79 | 173.43 | 92.82 | 189.76 | 119.94 |
| EPS (Basic) | 2.43 | 3.09 | 1.65 | 6.76 | 2.13 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,124.33 |
| YOY Revenue Growth % | - |
| Other Income | 155.78 |
| Total Income | 2,280.12 |
| Total Expenses + | 1,431.49 |
| Cost of Materials Consumed | 713.59 |
| Employee Benefit Expense | 282.71 |
| Other Expenses | 195.53 |
| Operating Profit | 692.85 |
| OPM % | 32.6% |
| Profit Before Exceptional | 848.63 |
| Exceptional Items | -24.39 |
| Profit Before Tax + | 824.24 |
| Tax Expense | 232.45 |
| Tax % | 28.2% |
| Profit After Tax | 591.79 |
| EPS (Basic) | 21.10 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,626.15 |
| Property, Plant & Equipment | 780.26 |
| Capital Work in Progress | 264.35 |
| Non-Current Investments | 341.88 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.44 |
| Current Assets + | 1,803.14 |
| Inventories | 124.52 |
| Trade Receivables | 590.59 |
| Cash and Cash Equivalents | 272.91 |
| Current Investments | 665.59 |
| LIABILITIES & EQUITY | |
| Total Equity | 3,042.52 |
| Equity Share Capital | 112.34 |
| Other Equity | 2,930.17 |
| Non-Current Liabilities | 61.06 |
| Current Liabilities | 325.71 |
| Total Liabilities | 386.77 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 844.49 |
| Cash from Investing Activities | -701.62 |
| Cash from Financing Activities | -40.00 |
| Net Increase/Decrease in Cash | 102.60 |