| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 295.34 | 433.94 | 325.24 | 470.80 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 2.51 | 2.79 | 5.93 | 5.95 |
| Total Income | 297.84 | 436.72 | 331.18 | 476.75 |
| Total Expenses + | 276.53 | 397.67 | 307.04 | 438.79 |
| Cost of Materials Consumed | 216.49 | 272.35 | 244.36 | 316.11 |
| Employee Benefit Expense | 33.81 | 40.40 | 38.88 | 37.21 |
| Other Expenses | 37.20 | 58.09 | 42.04 | 62.31 |
| Operating Profit | 18.81 | 36.26 | 18.20 | 32.01 |
| OPM % | 6.4% | 8.4% | 5.6% | 6.8% |
| Profit Before Tax + | 21.32 | 39.05 | 24.14 | 37.96 |
| Tax Expense | 5.29 | 9.58 | 7.29 | 7.67 |
| Tax % | 24.8% | 24.5% | 30.2% | 20.2% |
| Profit After Tax | 16.03 | 29.47 | 16.85 | 30.29 |
| EPS (Basic) | 2.07 | 3.44 | 1.68 | 3.02 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,525.32 |
| YOY Revenue Growth % | - |
| Other Income | 17.18 |
| Total Income | 1,542.50 |
| Total Expenses + | 1,420.03 |
| Cost of Materials Consumed | 1,049.31 |
| Employee Benefit Expense | 150.30 |
| Other Expenses | 199.65 |
| Operating Profit | 105.28 |
| OPM % | 6.9% |
| Profit Before Exceptional | 122.46 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 122.46 |
| Tax Expense | 29.83 |
| Tax % | 24.4% |
| Profit After Tax | 92.64 |
| EPS (Basic) | 9.95 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 439.63 |
| Property, Plant & Equipment | 353.00 |
| Capital Work in Progress | 60.35 |
| Non-Current Investments | 3.75 |
| Goodwill | 3.03 |
| Other Intangible Assets | 1.05 |
| Current Assets + | 987.27 |
| Inventories | 265.75 |
| Trade Receivables | 308.75 |
| Cash and Cash Equivalents | 66.74 |
| Current Investments | 23.29 |
| LIABILITIES & EQUITY | |
| Total Equity | 734.53 |
| Equity Share Capital | 20.09 |
| Other Equity | 714.44 |
| Non-Current Liabilities | 75.67 |
| Current Liabilities | 616.71 |
| Total Liabilities | 692.38 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 135.70 |
| Cash from Investing Activities | -303.09 |
| Cash from Financing Activities | 154.78 |
| Net Increase/Decrease in Cash | 66.74 |