| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 315.11 | 632.07 | 471.82 | 747.43 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 2.41 | 5.76 | 4.59 | 9.53 |
| Total Income | 317.53 | 637.84 | 476.41 | 756.96 |
| Total Expenses + | 275.55 | 553.39 | 403.27 | 620.45 |
| Cost of Materials Consumed | 236.11 | 531.50 | 407.05 | 475.00 |
| Employee Benefit Expense | 7.35 | 17.11 | 12.80 | 12.05 |
| Other Expenses | 25.68 | 58.14 | 42.92 | 61.31 |
| Operating Profit | 39.56 | 78.68 | 68.55 | 126.97 |
| OPM % | 12.6% | 12.4% | 14.5% | 17% |
| Profit Before Tax + | 41.97 | 84.44 | 72.02 | 136.39 |
| Tax Expense | 10.83 | 23.10 | 22.60 | 30.09 |
| Tax % | 25.8% | 27.4% | 31.4% | 22.1% |
| Profit After Tax | 31.14 | 61.35 | 49.42 | 106.30 |
| EPS (Basic) | 17.40 | 17.10 | 27.56 | 13.82 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,851.32 |
| YOY Revenue Growth % | - |
| Other Income | 19.88 |
| Total Income | 1,871.21 |
| Total Expenses + | 1,577.12 |
| Cost of Materials Consumed | 1,413.56 |
| Employee Benefit Expense | 41.97 |
| Other Expenses | 162.37 |
| Operating Profit | 274.21 |
| OPM % | 14.8% |
| Profit Before Exceptional | 294.09 |
| Exceptional Items | -1.24 |
| Profit Before Tax + | 292.85 |
| Tax Expense | 75.78 |
| Tax % | 25.9% |
| Profit After Tax | 217.07 |
| EPS (Basic) | 29.23 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 595.77 |
| Property, Plant & Equipment | 259.23 |
| Capital Work in Progress | 29.66 |
| Non-Current Investments | 195.60 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.20 |
| Current Assets + | 909.48 |
| Inventories | 363.78 |
| Trade Receivables | 423.82 |
| Cash and Cash Equivalents | 5.12 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 944.51 |
| Equity Share Capital | 15.38 |
| Other Equity | 929.13 |
| Non-Current Liabilities | 12.50 |
| Current Liabilities | 548.24 |
| Total Liabilities | 560.74 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 192.11 |
| Cash from Investing Activities | -412.63 |
| Cash from Financing Activities | 225.31 |
| Net Increase/Decrease in Cash | 4.79 |