| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 1,469.69 | 2,054.91 | 2,676.21 | 3,030.30 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 8.73 | 7.33 | 8.60 | 12.19 |
| Total Income | 1,478.42 | 2,062.24 | 2,684.81 | 3,042.49 |
| Total Expenses + | 1,399.04 | 1,928.28 | 2,513.93 | 2,958.92 |
| Cost of Materials Consumed | 1,408.94 | 2,149.52 | 2,554.23 | 2,838.16 |
| Employee Benefit Expense | 8.07 | 8.48 | 11.74 | 11.36 |
| Other Expenses | 52.72 | 60.70 | 65.70 | 20.71 |
| Operating Profit | 70.65 | 126.63 | 162.29 | 71.37 |
| OPM % | 4.8% | 6.2% | 6.1% | 2.4% |
| Profit Before Tax + | 79.38 | 133.95 | 170.89 | 83.56 |
| Tax Expense | 20.23 | 35.32 | 43.99 | 21.57 |
| Tax % | 25.5% | 26.4% | 25.7% | 25.8% |
| Profit After Tax | 59.15 | 98.64 | 126.90 | 61.99 |
| EPS (Basic) | 1.83 | 3.05 | 3.68 | 1.80 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 9,231.11 |
| YOY Revenue Growth % | - |
| Other Income | 36.85 |
| Total Income | 9,267.96 |
| Total Expenses + | 8,800.17 |
| Cost of Materials Consumed | 8,950.85 |
| Employee Benefit Expense | 39.66 |
| Other Expenses | 199.83 |
| Operating Profit | 430.94 |
| OPM % | 4.7% |
| Profit Before Exceptional | 467.79 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 467.79 |
| Tax Expense | 121.11 |
| Tax % | 25.9% |
| Profit After Tax | 346.68 |
| EPS (Basic) | 10.37 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 126.13 |
| Property, Plant & Equipment | 68.67 |
| Capital Work in Progress | 0.21 |
| Non-Current Investments | 33.35 |
| Goodwill | 0.00 |
| Other Intangible Assets | 12.30 |
| Current Assets + | 3,179.99 |
| Inventories | 1,403.48 |
| Trade Receivables | 460.52 |
| Cash and Cash Equivalents | 69.29 |
| Current Investments | 106.56 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,542.88 |
| Equity Share Capital | 69.02 |
| Other Equity | 1,473.86 |
| Non-Current Liabilities | 53.18 |
| Current Liabilities | 1,729.43 |
| Total Liabilities | 1,782.61 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -570.27 |
| Cash from Investing Activities | -185.08 |
| Cash from Financing Activities | 803.71 |
| Net Increase/Decrease in Cash | 48.37 |