| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 209.54 | 162.25 | 278.64 | 391.73 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 8.35 | 7.64 | 6.82 | 6.83 |
| Total Income | 217.89 | 169.89 | 285.46 | 398.57 |
| Total Expenses + | 155.75 | 105.07 | 218.10 | 305.66 |
| Cost of Materials Consumed | 134.38 | 91.28 | 197.44 | 280.10 |
| Employee Benefit Expense | 5.49 | 7.29 | 7.36 | 10.20 |
| Other Expenses | 9.18 | 0.42 | 7.79 | 6.23 |
| Operating Profit | 53.78 | 57.18 | 60.53 | 86.08 |
| OPM % | 25.7% | 35.2% | 21.7% | 22% |
| Profit Before Tax + | 62.14 | 64.82 | 67.35 | 92.91 |
| Tax Expense | 16.32 | 16.48 | 16.83 | 18.41 |
| Tax % | 26.3% | 25.4% | 25% | 19.8% |
| Profit After Tax | 45.81 | 48.34 | 50.53 | 74.50 |
| EPS (Basic) | 2.62 | 2.76 | 2.85 | 4.29 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,042.16 |
| YOY Revenue Growth % | - |
| Other Income | 28.96 |
| Total Income | 1,071.12 |
| Total Expenses + | 783.90 |
| Cost of Materials Consumed | 703.20 |
| Employee Benefit Expense | 30.35 |
| Other Expenses | 22.93 |
| Operating Profit | 258.26 |
| OPM % | 24.8% |
| Profit Before Exceptional | 287.22 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 287.22 |
| Tax Expense | 68.04 |
| Tax % | 23.7% |
| Profit After Tax | 219.18 |
| EPS (Basic) | 12.52 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 293.57 |
| Property, Plant & Equipment | 43.33 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 31.00 |
| Goodwill | 24.36 |
| Other Intangible Assets | 45.12 |
| Current Assets + | 582.01 |
| Inventories | 0.00 |
| Trade Receivables | 238.51 |
| Cash and Cash Equivalents | 135.54 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 592.44 |
| Equity Share Capital | 35.00 |
| Other Equity | 549.60 |
| Non-Current Liabilities | 9.96 |
| Current Liabilities | 273.17 |
| Total Liabilities | 283.13 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 144.14 |
| Cash from Investing Activities | 35.90 |
| Cash from Financing Activities | -151.11 |
| Net Increase/Decrease in Cash | 46.72 |