| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,022.14 | 995.11 | 834.91 | 907.72 | 883.27 |
| YOY Revenue Growth % | - | - | - | - | -13.59% |
| Other Income | 2.79 | 8.95 | 7.73 | 14.66 | 67.15 |
| Total Income | 1,024.92 | 1,004.06 | 842.63 | 922.38 | 950.42 |
| Total Expenses + | 887.31 | 881.60 | 744.82 | 792.83 | 780.72 |
| Cost of Materials Consumed | 549.24 | 518.61 | 440.70 | 437.75 | 471.17 |
| Employee Benefit Expense | 84.41 | 97.71 | 72.90 | 67.41 | 75.01 |
| Other Expenses | 197.60 | 194.13 | 161.10 | 178.98 | 156.55 |
| Operating Profit | 134.83 | 113.50 | 90.09 | 114.89 | 102.55 |
| OPM % | 13.2% | 11.4% | 10.8% | 12.7% | 11.6% |
| Profit Before Tax + | 137.61 | 122.46 | 1,971.99 | 101.29 | 169.70 |
| Tax Expense | 29.18 | 31.45 | 289.20 | 26.99 | 44.00 |
| Tax % | 21.2% | 25.7% | 14.7% | 26.6% | 25.9% |
| Profit After Tax | 108.43 | 91.01 | 1,682.80 | 74.31 | 125.71 |
| EPS (Basic) | 23.80 | 19.98 | 369.51 | 16.32 | 27.60 |