| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 315.11 | 632.07 | 471.82 | 747.62 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 2.41 | 3.99 | 4.11 | 7.56 |
| Total Income | 317.53 | 636.06 | 475.93 | 755.18 |
| Total Expenses + | 275.55 | 556.43 | 410.02 | 623.30 |
| Cost of Materials Consumed | 236.11 | 531.50 | 407.05 | 475.00 |
| Employee Benefit Expense | 7.35 | 17.11 | 12.80 | 11.94 |
| Other Expenses | 25.68 | 58.85 | 45.75 | 60.45 |
| Operating Profit | 39.56 | 75.65 | 61.80 | 124.32 |
| OPM % | 12.6% | 12% | 13.1% | 16.6% |
| Profit Before Tax + | 41.97 | 79.64 | 64.78 | 131.76 |
| Tax Expense | 10.83 | 23.40 | 21.44 | 29.58 |
| Tax % | 25.8% | 29.4% | 33.1% | 22.4% |
| Profit After Tax | 31.14 | 56.24 | 43.34 | 102.19 |
| EPS (Basic) | 17.40 | 15.68 | 24.17 | 13.29 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,851.52 |
| YOY Revenue Growth % | - |
| Other Income | 15.65 |
| Total Income | 1,867.17 |
| Total Expenses + | 1,589.75 |
| Cost of Materials Consumed | 1,413.56 |
| Employee Benefit Expense | 41.86 |
| Other Expenses | 165.05 |
| Operating Profit | 261.77 |
| OPM % | 14.1% |
| Profit Before Exceptional | 277.42 |
| Exceptional Items | -1.24 |
| Profit Before Tax + | 276.18 |
| Tax Expense | 74.42 |
| Tax % | 26.9% |
| Profit After Tax | 201.77 |
| EPS (Basic) | 27.17 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 580.84 |
| Property, Plant & Equipment | 482.33 |
| Capital Work in Progress | 29.66 |
| Non-Current Investments | 13.13 |
| Goodwill | 24.36 |
| Other Intangible Assets | 0.24 |
| Current Assets + | 927.77 |
| Inventories | 364.13 |
| Trade Receivables | 424.03 |
| Cash and Cash Equivalents | 6.69 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 929.19 |
| Equity Share Capital | 15.38 |
| Other Equity | 913.81 |
| Non-Current Liabilities | 31.65 |
| Current Liabilities | 547.78 |
| Total Liabilities | 579.42 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 184.33 |
| Cash from Investing Activities | -403.07 |
| Cash from Financing Activities | 225.06 |
| Net Increase/Decrease in Cash | 6.32 |