| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 397.52 | 398.29 | 441.95 | 512.95 | 450.99 | 485.20 |
| YOY Revenue Growth % | - | - | - | - | 13.45% | 21.82% |
| Other Income | -0.20 | 0.54 | 1.90 | 0.09 | 0.19 | 1.66 |
| Total Income | 397.32 | 398.83 | 443.85 | 513.04 | 451.18 | 486.86 |
| Total Expenses + | 369.58 | 377.60 | 385.64 | 454.64 | 418.36 | 459.08 |
| Cost of Materials Consumed | 204.07 | 188.59 | 227.83 | 246.16 | 230.35 | 212.09 |
| Employee Benefit Expense | 43.58 | 46.75 | 47.03 | 49.65 | 51.06 | 53.59 |
| Other Expenses | 96.00 | 96.86 | 108.94 | 125.52 | 113.17 | 114.58 |
| Operating Profit | 27.94 | 20.69 | 56.31 | 58.31 | 32.63 | 26.12 |
| OPM % | 7% | 5.2% | 12.7% | 11.4% | 7.2% | 5.4% |
| Profit Before Tax + | 27.74 | 21.23 | 58.21 | 58.40 | 28.99 | 26.59 |
| Tax Expense | 6.40 | 5.22 | 14.08 | 16.12 | 7.47 | 6.66 |
| Tax % | 23.1% | 24.6% | 24.2% | 27.6% | 25.8% | 25% |
| Profit After Tax | 21.34 | 16.01 | 44.13 | 42.28 | 21.52 | 19.93 |
| EPS (Basic) | 14.16 | 10.64 | 58.58 | 28.06 | 14.20 | 13.09 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,891.09 | 1,561.03 |
| YOY Revenue Growth % | 21.14% | - |
| Other Income | 4.06 | 1.75 |
| Total Income | 1,895.15 | 1,562.78 |
| Total Expenses + | 1,719.49 | 1,444.88 |
| Cost of Materials Consumed | 916.43 | 785.64 |
| Employee Benefit Expense | 202.88 | 166.12 |
| Other Expenses | 462.43 | 378.68 |
| Operating Profit | 171.60 | 116.15 |
| OPM % | 9.1% | 7.4% |
| Profit Before Exceptional | 175.66 | 117.90 |
| Exceptional Items | -3.47 | 0.00 |
| Profit Before Tax + | 172.19 | 117.90 |
| Tax Expense | 44.33 | 30.15 |
| Tax % | 25.7% | 25.6% |
| Profit After Tax | 127.86 | 87.75 |
| EPS (Basic) | 84.64 | 58.25 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 245.10 | 205.53 |
| Property, Plant & Equipment | 198.43 | 179.95 |
| Capital Work in Progress | 27.04 | 19.47 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 2.91 | 0.45 |
| Current Assets + | 690.29 | 529.43 |
| Inventories | 214.66 | 190.53 |
| Trade Receivables | 408.83 | 287.47 |
| Cash and Cash Equivalents | 5.65 | 5.89 |
| Current Investments | 0.06 | 0.07 |
| LIABILITIES & EQUITY | ||
| Total Equity | 459.90 | 325.51 |
| Equity Share Capital | 15.15 | 15.07 |
| Other Equity | 444.75 | 310.44 |
| Non-Current Liabilities | 52.02 | 46.22 |
| Current Liabilities | 423.51 | 363.27 |
| Total Liabilities | 475.53 | 409.49 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 74.80 | 129.34 |
| Cash from Investing Activities | -39.49 | -34.95 |
| Cash from Financing Activities | -36.18 | -103.74 |
| Net Increase/Decrease in Cash | -0.24 | -9.32 |