| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 295.27 | 358.50 | 460.20 | 418.57 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 1.69 | 1.97 | 3.32 | 2.51 |
| Total Income | 296.95 | 360.47 | 463.51 | 421.09 |
| Total Expenses + | 247.00 | 298.39 | 380.00 | 346.72 |
| Cost of Materials Consumed | 179.70 | 246.50 | 298.00 | 262.41 |
| Employee Benefit Expense | 6.92 | 7.04 | 7.16 | 7.43 |
| Other Expenses | 35.65 | 33.19 | 63.17 | 65.29 |
| Operating Profit | 48.27 | 60.12 | 80.20 | 71.86 |
| OPM % | 16.3% | 16.8% | 17.4% | 17.2% |
| Profit Before Tax + | 49.96 | 62.09 | 83.51 | 74.37 |
| Tax Expense | 13.02 | 15.63 | 24.69 | 15.32 |
| Tax % | 26.1% | 25.2% | 29.6% | 20.6% |
| Profit After Tax | 36.94 | 46.46 | 58.83 | 59.05 |
| EPS (Basic) | 2.17 | 2.70 | 3.23 | 2.91 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,532.54 |
| YOY Revenue Growth % | - |
| Other Income | 9.49 |
| Total Income | 1,542.03 |
| Total Expenses + | 1,272.10 |
| Cost of Materials Consumed | 986.60 |
| Employee Benefit Expense | 28.56 |
| Other Expenses | 197.29 |
| Operating Profit | 260.44 |
| OPM % | 17% |
| Profit Before Exceptional | 269.93 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 269.93 |
| Tax Expense | 68.65 |
| Tax % | 25.4% |
| Profit After Tax | 201.27 |
| EPS (Basic) | 10.74 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 122.04 |
| Property, Plant & Equipment | 105.02 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 5.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.48 |
| Current Assets + | 1,177.35 |
| Inventories | 58.18 |
| Trade Receivables | 586.07 |
| Cash and Cash Equivalents | 335.48 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 884.64 |
| Equity Share Capital | 40.56 |
| Other Equity | 844.07 |
| Non-Current Liabilities | 15.70 |
| Current Liabilities | 399.05 |
| Total Liabilities | 414.75 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 52.90 |
| Cash from Investing Activities | -136.80 |
| Cash from Financing Activities | 418.36 |
| Net Increase/Decrease in Cash | 334.45 |