| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 676.61 | 700.61 | 929.26 | 896.73 | 907.96 | 1,010.65 | 984.13 | 1,108.06 |
| YOY Revenue Growth % | - | - | - | - | 34.19% | 44.25% | 5.9% | 23.57% |
| Other Income | 1.22 | 5.05 | 2.60 | 4.40 | 5.11 | 5.66 | 2.78 | 4.70 |
| Total Income | 677.83 | 705.66 | 931.87 | 901.13 | 913.07 | 1,016.31 | 986.90 | 1,112.76 |
| Total Expenses + | 643.06 | 660.41 | 884.09 | 857.25 | 871.81 | 974.53 | 940.83 | 1,070.24 |
| Cost of Materials Consumed | 532.92 | 629.94 | 780.98 | 716.61 | 752.76 | 849.96 | 820.64 | 919.19 |
| Employee Benefit Expense | 19.28 | 21.66 | 28.58 | 24.03 | 26.56 | 34.57 | 30.68 | 37.43 |
| Other Expenses | 82.61 | 95.02 | 83.04 | 64.54 | 70.67 | 92.13 | 83.53 | 98.65 |
| Operating Profit | 33.55 | 40.19 | 45.18 | 39.48 | 36.15 | 36.12 | 43.29 | 37.81 |
| OPM % | 5% | 5.7% | 4.9% | 4.4% | 4% | 3.6% | 4.4% | 3.4% |
| Profit Before Tax + | 34.77 | 45.24 | 47.78 | 43.89 | 41.29 | 41.79 | 44.53 | 41.14 |
| Tax Expense | 8.82 | 11.81 | 12.01 | 13.88 | 11.01 | 9.98 | 10.49 | 7.52 |
| Tax % | 25.4% | 26.1% | 25.1% | 31.6% | 26.7% | 23.9% | 23.6% | 18.3% |
| Profit After Tax | 25.96 | 33.43 | 35.77 | 30.01 | 30.28 | 31.81 | 34.04 | 33.62 |
| EPS (Basic) | 2.04 | 2.38 | 2.28 | 1.92 | 1.93 | 2.03 | 2.17 | 2.15 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 4,010.79 | 3,203.21 |
| YOY Revenue Growth % | 25.21% | - |
| Other Income | 18.26 | 13.27 |
| Total Income | 4,029.05 | 3,216.48 |
| Total Expenses + | 3,857.41 | 3,044.81 |
| Cost of Materials Consumed | 3,342.55 | 2,660.46 |
| Employee Benefit Expense | 129.24 | 93.55 |
| Other Expenses | 344.99 | 325.21 |
| Operating Profit | 153.38 | 158.40 |
| OPM % | 3.8% | 4.9% |
| Profit Before Exceptional | 171.64 | 171.67 |
| Exceptional Items | -2.89 | 0.01 |
| Profit Before Tax + | 168.74 | 171.68 |
| Tax Expense | 38.99 | 46.52 |
| Tax % | 23.1% | 27.1% |
| Profit After Tax | 129.75 | 125.16 |
| EPS (Basic) | 8.29 | 8.42 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 992.32 | 929.34 |
| Property, Plant & Equipment | 651.42 | 507.25 |
| Capital Work in Progress | 181.47 | 162.56 |
| Non-Current Investments | 99.27 | 99.27 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.04 | 0.01 |
| Current Assets + | 1,189.33 | 1,055.39 |
| Inventories | 500.38 | 478.84 |
| Trade Receivables | 560.97 | 445.42 |
| Cash and Cash Equivalents | 1.72 | 1.16 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,313.30 | 1,183.37 |
| Equity Share Capital | 78.28 | 78.28 |
| Other Equity | 1,235.02 | 1,105.10 |
| Non-Current Liabilities | 141.42 | 137.94 |
| Current Liabilities | 726.93 | 663.41 |
| Total Liabilities | 868.35 | 801.35 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 217.60 | -106.20 |
| Cash from Investing Activities | -106.54 | -503.73 |
| Cash from Financing Activities | -110.51 | 609.56 |
| Net Increase/Decrease in Cash | 0.56 | -0.36 |