| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 303.42 | 323.28 | 363.62 | 463.51 | 380.77 | 491.09 | 522.52 | 503.62 |
| YOY Revenue Growth % | - | - | - | - | 25.49% | 51.91% | 43.7% | 8.65% |
| Other Income | 2.96 | 4.95 | 5.66 | 7.07 | 9.93 | 6.00 | 7.61 | 5.08 |
| Total Income | 306.38 | 328.23 | 369.28 | 470.58 | 390.71 | 497.09 | 530.13 | 508.69 |
| Total Expenses + | 279.02 | 300.79 | 331.77 | 420.20 | 352.93 | 453.59 | 476.78 | 455.09 |
| Cost of Materials Consumed | 187.21 | 216.61 | 235.77 | 262.78 | 252.21 | 324.22 | 305.44 | 267.27 |
| Employee Benefit Expense | 31.67 | 37.01 | 38.50 | 39.82 | 40.48 | 44.09 | 42.97 | 42.22 |
| Other Expenses | 53.65 | 70.58 | 67.50 | 89.79 | 80.32 | 107.09 | 105.98 | 115.15 |
| Operating Profit | 24.40 | 22.48 | 31.85 | 43.32 | 27.85 | 37.50 | 45.74 | 48.53 |
| OPM % | 8% | 7% | 8.8% | 9.3% | 7.3% | 7.6% | 8.8% | 9.6% |
| Profit Before Tax + | 27.36 | 27.44 | 37.51 | 50.39 | 37.78 | 43.50 | 50.11 | 53.61 |
| Tax Expense | 7.08 | 6.77 | 9.31 | 11.71 | 9.40 | 11.22 | 12.84 | 17.00 |
| Tax % | 25.9% | 24.7% | 24.8% | 23.2% | 24.9% | 25.8% | 25.6% | 31.7% |
| Profit After Tax | 20.28 | 20.67 | 28.20 | 38.68 | 28.38 | 32.28 | 37.26 | 36.60 |
| EPS (Basic) | 14.07 | 13.54 | 16.94 | 0.00 | 17.05 | 19.25 | 22.22 | 21.82 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,898.00 | 1,453.83 |
| YOY Revenue Growth % | 30.55% | - |
| Other Income | 28.63 | 20.65 |
| Total Income | 1,926.63 | 1,474.48 |
| Total Expenses + | 1,738.39 | 1,331.78 |
| Cost of Materials Consumed | 1,149.13 | 902.38 |
| Employee Benefit Expense | 169.75 | 147.00 |
| Other Expenses | 408.54 | 281.52 |
| Operating Profit | 159.61 | 122.05 |
| OPM % | 8.4% | 8.4% |
| Profit Before Exceptional | 188.24 | 142.70 |
| Exceptional Items | -3.24 | 0.00 |
| Profit Before Tax + | 184.99 | 142.70 |
| Tax Expense | 50.47 | 34.87 |
| Tax % | 27.3% | 24.4% |
| Profit After Tax | 134.52 | 107.83 |
| EPS (Basic) | 80.41 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 510.22 | 354.81 |
| Property, Plant & Equipment | 283.99 | 149.38 |
| Capital Work in Progress | 56.49 | 13.46 |
| Non-Current Investments | 32.54 | 35.88 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.48 | 0.43 |
| Current Assets + | 790.75 | 759.21 |
| Inventories | 214.96 | 165.73 |
| Trade Receivables | 288.16 | 210.96 |
| Cash and Cash Equivalents | 20.61 | 84.72 |
| Current Investments | 14.13 | 5.02 |
| LIABILITIES & EQUITY | ||
| Total Equity | 881.12 | 751.42 |
| Equity Share Capital | 16.77 | 16.64 |
| Other Equity | 864.35 | 734.78 |
| Non-Current Liabilities | 14.74 | 10.34 |
| Current Liabilities | 405.11 | 352.26 |
| Total Liabilities | 419.85 | 362.60 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -18.82 | 53.56 |
| Cash from Investing Activities | -22.82 | -223.06 |
| Cash from Financing Activities | -22.48 | 192.08 |
| Net Increase/Decrease in Cash | -64.12 | 22.58 |