| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 816.92 | 825.45 | 924.61 | 940.20 | 939.01 | 1,055.40 | 1,029.02 | 1,136.36 |
| YOY Revenue Growth % | - | - | - | - | 14.95% | 27.86% | 11.29% | 20.86% |
| Other Income | 1.32 | 4.22 | 1.12 | 2.79 | 2.62 | 4.81 | 1.90 | 4.00 |
| Total Income | 818.23 | 829.67 | 925.72 | 942.99 | 941.63 | 1,060.21 | 1,030.93 | 1,140.36 |
| Total Expenses + | 773.67 | 772.74 | 867.61 | 892.20 | 891.63 | 1,009.23 | 973.47 | 1,088.93 |
| Cost of Materials Consumed | 640.25 | 733.35 | 788.58 | 715.98 | 730.97 | 825.30 | 806.15 | 885.78 |
| Employee Benefit Expense | 30.16 | 34.30 | 41.47 | 37.73 | 38.72 | 48.78 | 44.11 | 52.27 |
| Other Expenses | 86.69 | 89.75 | 100.87 | 93.40 | 98.35 | 127.52 | 116.23 | 134.98 |
| Operating Profit | 43.24 | 52.71 | 56.99 | 48.00 | 47.38 | 46.17 | 55.55 | 47.42 |
| OPM % | 5.3% | 6.4% | 6.2% | 5.1% | 5% | 4.4% | 5.4% | 4.2% |
| Profit Before Tax + | 44.48 | 56.87 | 58.10 | 50.79 | 50.03 | 50.98 | 55.92 | 49.98 |
| Tax Expense | 12.97 | 16.82 | 16.43 | 17.68 | 10.75 | 12.66 | 12.65 | 9.91 |
| Tax % | 29.2% | 29.6% | 28.3% | 34.8% | 21.5% | 24.8% | 22.6% | 19.8% |
| Profit After Tax | 31.51 | 40.06 | 41.68 | 33.12 | 39.28 | 38.32 | 43.27 | 40.07 |
| EPS (Basic) | 2.37 | 2.85 | 2.66 | 2.12 | 2.51 | 2.46 | 2.76 | 2.56 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 4,159.79 | 3,507.17 |
| YOY Revenue Growth % | 18.61% | - |
| Other Income | 13.34 | 9.45 |
| Total Income | 4,173.12 | 3,516.61 |
| Total Expenses + | 3,963.26 | 3,306.23 |
| Cost of Materials Consumed | 3,248.20 | 2,878.15 |
| Employee Benefit Expense | 183.89 | 143.67 |
| Other Expenses | 477.08 | 370.71 |
| Operating Profit | 196.53 | 200.94 |
| OPM % | 4.7% | 5.7% |
| Profit Before Exceptional | 209.87 | 210.39 |
| Exceptional Items | -2.96 | -0.14 |
| Profit Before Tax + | 206.91 | 210.25 |
| Tax Expense | 45.97 | 63.88 |
| Tax % | 22.2% | 30.4% |
| Profit After Tax | 160.94 | 146.37 |
| EPS (Basic) | 10.28 | 9.73 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,061.01 | 898.36 |
| Property, Plant & Equipment | 830.69 | 692.71 |
| Capital Work in Progress | 213.65 | 178.00 |
| Non-Current Investments | 1.23 | 1.17 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.08 | 0.05 |
| Current Assets + | 1,455.85 | 1,270.00 |
| Inventories | 707.85 | 638.51 |
| Trade Receivables | 594.25 | 476.21 |
| Cash and Cash Equivalents | 2.10 | 1.70 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,430.67 | 1,269.01 |
| Equity Share Capital | 78.28 | 78.28 |
| Other Equity | 1,352.39 | 1,190.73 |
| Non-Current Liabilities | 196.65 | 203.83 |
| Current Liabilities | 889.53 | 695.52 |
| Total Liabilities | 1,086.18 | 899.35 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 333.08 | -150.96 |
| Cash from Investing Activities | -223.01 | -444.19 |
| Cash from Financing Activities | -109.67 | 595.03 |
| Net Increase/Decrease in Cash | 0.40 | -0.12 |