| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 213.01 | 247.45 | 392.92 | 240.92 | 227.35 | 250.02 | 427.31 |
| YOY Revenue Growth % | - | - | - | - | 6.73% | 1.04% | 8.75% |
| Other Income | 8.54 | 5.34 | 10.75 | 8.27 | 14.05 | 8.46 | 11.59 |
| Total Income | 221.55 | 252.79 | 403.67 | 249.19 | 241.39 | 258.48 | 438.91 |
| Total Expenses + | 171.81 | 204.48 | 304.29 | 187.00 | 174.75 | 200.25 | 367.59 |
| Cost of Materials Consumed | 86.33 | 137.61 | 217.83 | 96.50 | 89.04 | 96.96 | 256.23 |
| Employee Benefit Expense | 10.90 | 12.58 | 14.21 | 15.15 | 14.69 | 16.86 | 18.71 |
| Other Expenses | 60.16 | 43.33 | 61.45 | 65.06 | 58.67 | 68.45 | 72.47 |
| Operating Profit | 41.21 | 42.98 | 88.62 | 53.92 | 52.59 | 49.77 | 59.72 |
| OPM % | 19.3% | 17.4% | 22.6% | 22.4% | 23.1% | 19.9% | 14% |
| Profit Before Tax + | 49.74 | 48.32 | 99.37 | 57.24 | 63.08 | 58.25 | 71.05 |
| Tax Expense | 13.37 | 11.59 | 25.29 | 14.76 | 13.58 | 16.13 | 16.77 |
| Tax % | 26.9% | 24% | 25.4% | 25.8% | 21.5% | 27.7% | 23.6% |
| Profit After Tax | 36.37 | 36.72 | 74.09 | 42.48 | 49.50 | 42.12 | 54.29 |
| EPS (Basic) | 2.60 | 2.59 | 4.89 | 2.39 | 2.78 | 2.30 | 2.96 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,145.60 | 1,066.06 |
| YOY Revenue Growth % | 7.46% | - |
| Other Income | 42.37 | 19.41 |
| Total Income | 1,187.97 | 1,085.47 |
| Total Expenses + | 929.60 | 844.92 |
| Cost of Materials Consumed | 538.73 | 545.78 |
| Employee Benefit Expense | 65.41 | 47.91 |
| Other Expenses | 264.65 | 204.60 |
| Operating Profit | 216.00 | 221.14 |
| OPM % | 18.9% | 20.7% |
| Profit Before Exceptional | 258.37 | 240.55 |
| Exceptional Items | -8.75 | 0.00 |
| Profit Before Tax + | 249.62 | 240.55 |
| Tax Expense | 61.24 | 63.40 |
| Tax % | 24.5% | 26.4% |
| Profit After Tax | 188.38 | 177.15 |
| EPS (Basic) | 10.42 | 11.76 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 678.27 | 274.86 |
| Property, Plant & Equipment | 252.45 | 70.18 |
| Capital Work in Progress | 114.25 | 0.00 |
| Non-Current Investments | 0.83 | 0.00 |
| Goodwill | 2.69 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 1,363.96 | 1,223.49 |
| Inventories | 33.39 | 42.13 |
| Trade Receivables | 165.27 | 205.67 |
| Cash and Cash Equivalents | 51.96 | 162.37 |
| Current Investments | 66.22 | 9.45 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,237.43 | 993.79 |
| Equity Share Capital | 175.53 | 175.53 |
| Other Equity | 1,057.18 | 818.98 |
| Non-Current Liabilities | 271.03 | 106.27 |
| Current Liabilities | 533.77 | 398.28 |
| Total Liabilities | 804.80 | 504.55 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -63.09 | -46.60 |
| Cash from Investing Activities | -122.03 | -263.13 |
| Cash from Financing Activities | 74.71 | 471.23 |
| Net Increase/Decrease in Cash | -110.41 | 161.50 |