| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 1,131.00 | 1,152.25 | 1,738.81 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 18.39 | 15.69 | 5.03 |
| Total Income | 1,149.39 | 1,167.94 | 1,743.84 |
| Total Expenses + | 857.72 | 846.14 | 1,259.90 |
| Cost of Materials Consumed | 721.85 | 874.34 | 1,145.01 |
| Employee Benefit Expense | 37.84 | 40.81 | 43.19 |
| Other Expenses | 98.93 | 89.53 | 111.77 |
| Operating Profit | 273.28 | 306.11 | 478.90 |
| OPM % | 24.2% | 26.6% | 27.5% |
| Profit Before Tax + | 291.67 | 321.80 | 483.94 |
| Tax Expense | 53.81 | 58.16 | 91.56 |
| Tax % | 18.4% | 18.1% | 18.9% |
| Profit After Tax | 237.86 | 263.64 | 392.38 |
| EPS (Basic) | 4.01 | 4.11 | 5.67 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 5,049.88 |
| YOY Revenue Growth % | - |
| Other Income | 53.52 |
| Total Income | 5,103.39 |
| Total Expenses + | 3,765.80 |
| Cost of Materials Consumed | 3,411.73 |
| Employee Benefit Expense | 136.68 |
| Other Expenses | 403.30 |
| Operating Profit | 1,284.08 |
| OPM % | 25.4% |
| Profit Before Exceptional | 1,337.60 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 1,337.60 |
| Tax Expense | 256.04 |
| Tax % | 19.1% |
| Profit After Tax | 1,081.55 |
| EPS (Basic) | 17.17 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 2,712.81 |
| Property, Plant & Equipment | 2,632.34 |
| Capital Work in Progress | 9.85 |
| Non-Current Investments | 27.31 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.16 |
| Current Assets + | 3,059.68 |
| Inventories | 1,710.55 |
| Trade Receivables | 695.02 |
| Cash and Cash Equivalents | 242.62 |
| Current Investments | 30.05 |
| LIABILITIES & EQUITY | |
| Total Equity | 3,694.94 |
| Equity Share Capital | 138.47 |
| Other Equity | 3,556.47 |
| Non-Current Liabilities | 592.88 |
| Current Liabilities | 1,484.68 |
| Total Liabilities | 2,077.55 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 200.14 |
| Cash from Investing Activities | -304.14 |
| Cash from Financing Activities | 130.35 |
| Net Increase/Decrease in Cash | 23.91 |