| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 448.66 | 444.27 | 492.93 | 586.26 | 569.59 | 606.72 |
| YOY Revenue Growth % | - | - | - | - | 26.95% | 36.57% |
| Other Income | 4.11 | 3.60 | 6.99 | 6.83 | 7.18 | 7.52 |
| Total Income | 452.77 | 447.87 | 499.92 | 593.09 | 576.76 | 614.25 |
| Total Expenses + | 433.08 | 415.82 | 461.48 | 550.56 | 530.34 | 559.35 |
| Cost of Materials Consumed | 312.08 | 330.58 | 360.11 | 434.61 | 403.30 | 454.39 |
| Employee Benefit Expense | 40.58 | 38.26 | 41.29 | 41.87 | 42.72 | 40.76 |
| Other Expenses | 42.29 | 47.81 | 47.46 | 55.50 | 57.73 | 52.99 |
| Operating Profit | 15.59 | 28.46 | 31.45 | 35.70 | 39.24 | 47.37 |
| OPM % | 3.5% | 6.4% | 6.4% | 6.1% | 6.9% | 7.8% |
| Profit Before Tax + | 19.69 | 32.05 | 38.44 | 42.53 | 36.92 | 54.90 |
| Tax Expense | 5.02 | 8.33 | 9.32 | 10.82 | 8.85 | 13.20 |
| Tax % | 25.5% | 26% | 24.2% | 25.4% | 24% | 24.1% |
| Profit After Tax | 14.67 | 23.73 | 29.12 | 31.71 | 28.07 | 41.69 |
| EPS (Basic) | 2.58 | 4.17 | 5.12 | 5.58 | 4.94 | 7.33 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,255.49 | 1,807.55 |
| YOY Revenue Growth % | 24.78% | - |
| Other Income | 28.53 | 15.83 |
| Total Income | 2,284.02 | 1,823.38 |
| Total Expenses + | 2,101.74 | 1,704.72 |
| Cost of Materials Consumed | 1,652.41 | 1,307.24 |
| Employee Benefit Expense | 166.64 | 154.14 |
| Other Expenses | 213.68 | 169.13 |
| Operating Profit | 153.75 | 102.84 |
| OPM % | 6.8% | 5.7% |
| Profit Before Exceptional | 182.28 | 118.66 |
| Exceptional Items | -9.50 | 0.00 |
| Profit Before Tax + | 172.78 | 118.66 |
| Tax Expense | 42.20 | 30.53 |
| Tax % | 24.4% | 25.7% |
| Profit After Tax | 130.58 | 88.14 |
| EPS (Basic) | 22.96 | 15.50 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 417.77 | 420.52 |
| Property, Plant & Equipment | 351.32 | 353.62 |
| Capital Work in Progress | 0.25 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 24.31 | 25.94 |
| Current Assets + | 851.06 | 686.96 |
| Inventories | 317.41 | 298.72 |
| Trade Receivables | 374.93 | 291.27 |
| Cash and Cash Equivalents | 90.41 | 68.30 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 564.73 | 458.07 |
| Equity Share Capital | 56.85 | 56.85 |
| Other Equity | 507.74 | 401.11 |
| Non-Current Liabilities | 180.30 | 196.26 |
| Current Liabilities | 523.80 | 453.15 |
| Total Liabilities | 704.10 | 649.41 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 134.56 | 76.29 |
| Cash from Investing Activities | -30.43 | -50.50 |
| Cash from Financing Activities | -88.92 | -59.85 |
| Net Increase/Decrease in Cash | 22.11 | -35.29 |