| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 208.83 | 247.33 | 384.34 | 232.41 | 216.92 | 229.99 | 335.77 |
| YOY Revenue Growth % | - | - | - | - | 3.88% | -7.01% | -12.64% |
| Other Income | 4.20 | 5.16 | 12.60 | 10.12 | 8.27 | 9.72 | 13.64 |
| Total Income | 213.03 | 252.49 | 396.94 | 242.53 | 225.20 | 239.71 | 349.41 |
| Total Expenses + | 167.28 | 204.53 | 301.86 | 182.86 | 169.75 | 183.48 | 283.14 |
| Cost of Materials Consumed | 86.33 | 137.61 | 217.83 | 96.50 | 89.04 | 91.42 | 167.16 |
| Employee Benefit Expense | 10.90 | 12.58 | 14.21 | 14.98 | 14.45 | 16.34 | 18.02 |
| Other Expenses | 60.13 | 43.14 | 61.10 | 63.56 | 57.69 | 66.00 | 86.41 |
| Operating Profit | 41.55 | 42.80 | 82.48 | 49.55 | 47.17 | 46.51 | 52.63 |
| OPM % | 19.9% | 17.3% | 21.5% | 21.3% | 21.7% | 20.2% | 15.7% |
| Profit Before Tax + | 45.75 | 47.96 | 95.08 | 54.71 | 51.88 | 56.26 | 66.01 |
| Tax Expense | 12.43 | 11.66 | 24.41 | 13.94 | 12.79 | 15.20 | 16.05 |
| Tax % | 27.2% | 24.3% | 25.7% | 25.5% | 24.7% | 27% | 24.3% |
| Profit After Tax | 33.32 | 36.30 | 70.66 | 40.78 | 39.09 | 41.05 | 49.96 |
| EPS (Basic) | 2.44 | 2.57 | 4.71 | 2.32 | 2.23 | 2.34 | 2.85 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,015.10 | 1,045.68 |
| YOY Revenue Growth % | -2.92% | - |
| Other Income | 41.75 | 25.47 |
| Total Income | 1,056.85 | 1,071.15 |
| Total Expenses + | 819.24 | 836.21 |
| Cost of Materials Consumed | 444.12 | 545.78 |
| Employee Benefit Expense | 63.80 | 47.91 |
| Other Expenses | 273.66 | 203.94 |
| Operating Profit | 195.86 | 209.46 |
| OPM % | 19.3% | 20% |
| Profit Before Exceptional | 237.61 | 234.93 |
| Exceptional Items | -8.75 | 0.00 |
| Profit Before Tax + | 228.86 | 234.93 |
| Tax Expense | 57.98 | 61.57 |
| Tax % | 25.3% | 26.2% |
| Profit After Tax | 170.88 | 173.37 |
| EPS (Basic) | 9.73 | 11.57 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 370.00 | 176.34 |
| Property, Plant & Equipment | 134.47 | 70.18 |
| Capital Work in Progress | 10.97 | 0.00 |
| Non-Current Investments | 75.93 | 0.10 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 1,282.46 | 1,211.15 |
| Inventories | 32.72 | 42.13 |
| Trade Receivables | 180.80 | 218.05 |
| Cash and Cash Equivalents | 41.82 | 148.77 |
| Current Investments | 47.53 | 9.45 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,166.48 | 996.20 |
| Equity Share Capital | 175.53 | 175.53 |
| Other Equity | 990.95 | 820.67 |
| Non-Current Liabilities | 41.61 | 13.27 |
| Current Liabilities | 444.36 | 378.02 |
| Total Liabilities | 485.97 | 391.29 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -78.49 | -34.82 |
| Cash from Investing Activities | -52.12 | -262.25 |
| Cash from Financing Activities | 23.66 | 445.66 |
| Net Increase/Decrease in Cash | -106.95 | 148.60 |