| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 740.04 | 919.64 | 1,139.11 | 1,422.03 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 4.01 | 2.56 | 4.69 | 1.59 |
| Total Income | 744.04 | 922.20 | 1,143.80 | 1,423.62 |
| Total Expenses + | 699.99 | 828.67 | 1,016.56 | 1,195.69 |
| Cost of Materials Consumed | 253.96 | 477.65 | 644.79 | 654.88 |
| Employee Benefit Expense | 63.02 | 82.94 | 97.14 | 99.81 |
| Other Expenses | 44.01 | 82.53 | 83.06 | 95.25 |
| Operating Profit | 40.05 | 90.97 | 122.55 | 226.34 |
| OPM % | 5.4% | 9.9% | 10.8% | 15.9% |
| Profit Before Tax + | 44.06 | 93.53 | 127.24 | 227.92 |
| Tax Expense | 11.18 | 23.56 | 31.26 | 58.79 |
| Tax % | 25.4% | 25.2% | 24.6% | 25.8% |
| Profit After Tax | 32.88 | 69.98 | 95.98 | 169.13 |
| EPS (Basic) | 2.99 | 6.24 | 8.18 | 14.37 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 4,220.81 |
| YOY Revenue Growth % | - |
| Other Income | 12.84 |
| Total Income | 4,233.65 |
| Total Expenses + | 3,740.91 |
| Cost of Materials Consumed | 2,031.28 |
| Employee Benefit Expense | 342.92 |
| Other Expenses | 304.85 |
| Operating Profit | 479.91 |
| OPM % | 11.4% |
| Profit Before Exceptional | 492.75 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 492.75 |
| Tax Expense | 124.79 |
| Tax % | 25.3% |
| Profit After Tax | 367.96 |
| EPS (Basic) | 32.05 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 958.86 |
| Property, Plant & Equipment | 189.81 |
| Capital Work in Progress | 71.01 |
| Non-Current Investments | 0.73 |
| Goodwill | 534.95 |
| Other Intangible Assets | 6.22 |
| Current Assets + | 3,032.14 |
| Inventories | 1,103.73 |
| Trade Receivables | 1,404.36 |
| Cash and Cash Equivalents | 165.27 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,876.86 |
| Equity Share Capital | 11.78 |
| Other Equity | 1,865.08 |
| Non-Current Liabilities | 136.20 |
| Current Liabilities | 1,977.94 |
| Total Liabilities | 2,114.14 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 13.48 |
| Cash from Investing Activities | -140.57 |
| Cash from Financing Activities | 156.43 |
| Net Increase/Decrease in Cash | 29.34 |