| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 2,274.35 | 2,262.21 | 2,353.54 | 2,340.52 | 2,552.83 |
| YOY Revenue Growth % | - | - | - | - | 12.24% |
| Other Income | 10.30 | 29.06 | 26.91 | 33.68 | 20.11 |
| Total Income | 2,284.64 | 2,291.26 | 2,380.45 | 2,374.21 | 2,572.94 |
| Total Expenses + | 2,145.28 | 2,151.74 | 2,199.78 | 2,196.72 | 2,399.71 |
| Cost of Materials Consumed | 1,405.03 | 1,431.51 | 1,458.39 | 1,457.30 | 1,706.56 |
| Employee Benefit Expense | 68.14 | 81.23 | 83.42 | 84.36 | 91.52 |
| Other Expenses | 82.14 | 76.07 | 73.87 | 76.71 | 108.28 |
| Operating Profit | 129.07 | 110.47 | 153.76 | 143.80 | 153.12 |
| OPM % | 5.7% | 4.9% | 6.5% | 6.1% | 6% |
| Profit Before Tax + | 139.36 | 139.52 | 180.67 | 171.08 | 174.50 |
| Tax Expense | 29.34 | 27.84 | 47.69 | 49.11 | 44.27 |
| Tax % | 21.1% | 20% | 26.4% | 28.7% | 25.4% |
| Profit After Tax | 110.02 | 111.68 | 132.98 | 121.97 | 130.23 |
| EPS (Basic) | 1.69 | 1.50 | 1.63 | 1.45 | 1.53 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 9,509.10 | 8,290.82 |
| YOY Revenue Growth % | 14.69% | - |
| Other Income | 109.76 | 61.63 |
| Total Income | 9,618.86 | 8,352.45 |
| Total Expenses + | 8,947.96 | 7,906.87 |
| Cost of Materials Consumed | 6,053.76 | 5,141.47 |
| Employee Benefit Expense | 340.53 | 293.81 |
| Other Expenses | 334.92 | 264.26 |
| Operating Profit | 561.15 | 383.94 |
| OPM % | 5.9% | 4.6% |
| Profit Before Exceptional | 670.90 | 445.58 |
| Exceptional Items | -5.14 | 0.00 |
| Profit Before Tax + | 665.77 | 445.58 |
| Tax Expense | 168.91 | 90.13 |
| Tax % | 25.4% | 20.2% |
| Profit After Tax | 496.86 | 355.44 |
| EPS (Basic) | 5.82 | 5.46 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 3,732.33 | 3,542.06 |
| Property, Plant & Equipment | 3,101.48 | 2,897.14 |
| Capital Work in Progress | 239.79 | 263.09 |
| Non-Current Investments | 113.03 | 108.82 |
| Goodwill | 1.68 | 1.68 |
| Other Intangible Assets | 0.88 | 1.01 |
| Current Assets + | 4,817.46 | 3,683.43 |
| Inventories | 919.20 | 769.73 |
| Trade Receivables | 1,753.65 | 1,591.13 |
| Cash and Cash Equivalents | 806.01 | 77.33 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 5,226.29 | 2,713.19 |
| Equity Share Capital | 444.94 | 325.50 |
| Other Equity | 4,781.35 | 2,387.69 |
| Non-Current Liabilities | 881.19 | 1,758.32 |
| Current Liabilities | 2,442.31 | 2,753.98 |
| Total Liabilities | 3,323.50 | 4,512.30 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 875.60 | 704.39 |
| Cash from Investing Activities | -474.79 | -981.14 |
| Cash from Financing Activities | 327.87 | 168.54 |
| Net Increase/Decrease in Cash | 728.68 | -108.21 |