| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,799.11 | 1,797.95 | 1,802.02 | 1,821.40 | 2,106.96 |
| YOY Revenue Growth % | - | - | - | - | 17.11% |
| Other Income | 12.27 | 20.74 | 22.19 | 33.03 | 19.13 |
| Total Income | 1,811.38 | 1,818.69 | 1,824.21 | 1,854.43 | 2,126.09 |
| Total Expenses + | 1,671.74 | 1,688.32 | 1,659.92 | 1,684.20 | 1,947.55 |
| Cost of Materials Consumed | 1,405.03 | 1,410.41 | 1,411.03 | 1,421.27 | 1,664.87 |
| Employee Benefit Expense | 67.93 | 73.94 | 75.87 | 76.75 | 82.53 |
| Other Expenses | 70.77 | 63.66 | 59.71 | 62.50 | 84.39 |
| Operating Profit | 127.37 | 109.63 | 142.10 | 137.20 | 159.42 |
| OPM % | 7.1% | 6.1% | 7.9% | 7.5% | 7.6% |
| Profit Before Tax + | 139.64 | 130.37 | 164.29 | 163.81 | 179.82 |
| Tax Expense | 29.34 | 27.84 | 41.43 | 47.07 | 43.56 |
| Tax % | 21% | 21.4% | 25.2% | 28.7% | 24.2% |
| Profit After Tax | 110.29 | 102.53 | 122.86 | 116.75 | 136.27 |
| EPS (Basic) | 1.69 | 1.38 | 1.50 | 1.39 | 1.60 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 7,528.33 | 6,593.81 |
| YOY Revenue Growth % | 14.17% | - |
| Other Income | 95.09 | 64.78 |
| Total Income | 7,623.42 | 6,658.58 |
| Total Expenses + | 6,979.99 | 6,235.97 |
| Cost of Materials Consumed | 5,907.57 | 5,141.47 |
| Employee Benefit Expense | 309.08 | 293.18 |
| Other Expenses | 270.26 | 246.42 |
| Operating Profit | 548.34 | 357.83 |
| OPM % | 7.3% | 5.4% |
| Profit Before Exceptional | 643.43 | 422.61 |
| Exceptional Items | -5.14 | 0.00 |
| Profit Before Tax + | 638.29 | 422.61 |
| Tax Expense | 159.89 | 90.13 |
| Tax % | 25% | 21.3% |
| Profit After Tax | 478.40 | 332.48 |
| EPS (Basic) | 5.60 | 5.11 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 3,804.23 | 3,556.75 |
| Property, Plant & Equipment | 2,915.99 | 2,703.12 |
| Capital Work in Progress | 239.79 | 263.09 |
| Non-Current Investments | 374.34 | 108.82 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.68 | 0.84 |
| Current Assets + | 4,068.73 | 2,961.27 |
| Inventories | 852.88 | 688.85 |
| Trade Receivables | 1,239.49 | 1,045.09 |
| Cash and Cash Equivalents | 749.75 | 24.10 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 5,083.53 | 2,577.04 |
| Equity Share Capital | 444.94 | 325.50 |
| Other Equity | 4,638.59 | 2,251.55 |
| Non-Current Liabilities | 854.69 | 1,732.39 |
| Current Liabilities | 1,934.74 | 2,208.57 |
| Total Liabilities | 2,789.43 | 3,940.97 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 816.54 | 654.09 |
| Cash from Investing Activities | -486.64 | -1,019.31 |
| Cash from Financing Activities | 395.75 | 223.07 |
| Net Increase/Decrease in Cash | 725.65 | -142.15 |