| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,549.25 | 2,113.71 | 2,775.17 | 3,104.98 | 2,724.46 |
| YOY Revenue Growth % | - | - | - | - | 75.86% |
| Other Income | 7.18 | 6.09 | 5.42 | 9.68 | 9.13 |
| Total Income | 1,556.43 | 2,119.80 | 2,780.59 | 3,114.66 | 2,733.59 |
| Total Expenses + | 1,478.42 | 1,984.46 | 2,605.89 | 3,025.68 | 2,638.22 |
| Cost of Materials Consumed | 1,473.34 | 2,212.73 | 2,643.04 | 2,894.10 | 2,498.64 |
| Employee Benefit Expense | 8.53 | 9.11 | 12.64 | 12.35 | 10.64 |
| Other Expenses | 57.48 | 65.32 | 70.74 | 23.88 | 49.55 |
| Operating Profit | 70.83 | 129.25 | 169.28 | 79.31 | 86.23 |
| OPM % | 4.6% | 6.1% | 6.1% | 2.6% | 3.2% |
| Profit Before Tax + | 78.01 | 134.52 | 174.40 | 88.99 | 95.36 |
| Tax Expense | 21.48 | 35.94 | 48.15 | 22.96 | 25.96 |
| Tax % | 27.5% | 26.7% | 27.6% | 25.8% | 27.2% |
| Profit After Tax | 56.53 | 98.59 | 126.25 | 66.03 | 69.41 |
| EPS (Basic) | 1.77 | 3.06 | 3.66 | 1.91 | 2.02 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 9,543.11 |
| YOY Revenue Growth % | - |
| Other Income | 28.37 |
| Total Income | 9,571.48 |
| Total Expenses + | 9,094.45 |
| Cost of Materials Consumed | 9,223.20 |
| Employee Benefit Expense | 42.63 |
| Other Expenses | 217.41 |
| Operating Profit | 448.66 |
| OPM % | 4.7% |
| Profit Before Exceptional | 477.04 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 477.04 |
| Tax Expense | 129.64 |
| Tax % | 27.2% |
| Profit After Tax | 347.40 |
| EPS (Basic) | 10.25 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 197.56 |
| Property, Plant & Equipment | 92.58 |
| Capital Work in Progress | 45.04 |
| Non-Current Investments | 5.27 |
| Goodwill | 0.41 |
| Other Intangible Assets | 21.39 |
| Current Assets + | 3,135.84 |
| Inventories | 1,476.72 |
| Trade Receivables | 475.95 |
| Cash and Cash Equivalents | 69.68 |
| Current Investments | 125.93 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,558.11 |
| Equity Share Capital | 69.02 |
| Other Equity | 1,492.23 |
| Non-Current Liabilities | 53.43 |
| Current Liabilities | 1,767.38 |
| Total Liabilities | 1,824.10 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -601.85 |
| Cash from Investing Activities | -98.33 |
| Cash from Financing Activities | 740.27 |
| Net Increase/Decrease in Cash | 46.09 |