| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 342.63 | 591.60 | 281.70 | 386.40 | 406.90 | 711.80 |
| YOY Revenue Growth % | - | - | - | - | 18.76% | 20.32% |
| Other Income | 6.02 | 5.62 | 8.40 | 7.20 | 6.10 | 6.00 |
| Total Income | 348.65 | 597.22 | 290.10 | 393.60 | 413.00 | 717.80 |
| Total Expenses + | 299.81 | 489.23 | 256.10 | 336.20 | 335.80 | 534.40 |
| Cost of Materials Consumed | 173.11 | 315.34 | 116.20 | 193.70 | 181.20 | 352.90 |
| Employee Benefit Expense | 44.97 | 46.97 | 50.40 | 49.70 | 51.30 | 54.30 |
| Other Expenses | 71.51 | 101.14 | 59.20 | 76.00 | 79.70 | 114.60 |
| Operating Profit | 42.82 | 102.37 | 25.60 | 50.20 | 71.10 | 177.40 |
| OPM % | 12.5% | 17.3% | 9.1% | 13% | 17.5% | 24.9% |
| Profit Before Tax + | 48.84 | 104.14 | 34.00 | 57.40 | 58.90 | 187.60 |
| Tax Expense | 12.06 | 24.06 | 8.70 | 13.60 | 17.40 | 43.90 |
| Tax % | 24.7% | 23.1% | 25.6% | 23.7% | 29.5% | 23.4% |
| Profit After Tax | 36.78 | 80.08 | 25.30 | 43.80 | 41.50 | 143.70 |
| EPS (Basic) | 5.67 | 12.35 | 3.89 | 6.75 | 6.40 | 22.14 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,786.80 | 1,640.17 |
| YOY Revenue Growth % | 8.94% | - |
| Other Income | 27.70 | 22.25 |
| Total Income | 1,814.50 | 1,662.42 |
| Total Expenses + | 1,462.50 | 1,377.74 |
| Cost of Materials Consumed | 844.00 | 832.13 |
| Employee Benefit Expense | 205.60 | 178.91 |
| Other Expenses | 329.60 | 304.48 |
| Operating Profit | 324.30 | 262.43 |
| OPM % | 18.1% | 16% |
| Profit Before Exceptional | 352.00 | 284.68 |
| Exceptional Items | -14.10 | -3.85 |
| Profit Before Tax + | 337.90 | 280.83 |
| Tax Expense | 83.60 | 69.55 |
| Tax % | 24.7% | 24.8% |
| Profit After Tax | 254.30 | 211.28 |
| EPS (Basic) | 39.45 | 32.58 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 496.90 | 524.17 |
| Property, Plant & Equipment | 356.80 | 311.55 |
| Capital Work in Progress | 5.10 | 19.67 |
| Non-Current Investments | 120.00 | 175.96 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 3.20 | 3.80 |
| Current Assets + | 1,260.30 | 1,117.16 |
| Inventories | 218.00 | 215.39 |
| Trade Receivables | 523.00 | 480.41 |
| Cash and Cash Equivalents | 114.00 | 63.46 |
| Current Investments | 342.60 | 268.55 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,259.60 | 1,108.92 |
| Equity Share Capital | 13.00 | 12.98 |
| Other Equity | 1,235.80 | 1,083.26 |
| Non-Current Liabilities | 22.20 | 28.97 |
| Current Liabilities | 475.60 | 509.34 |
| Total Liabilities | 497.80 | 538.31 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 232.70 | 214.97 |
| Cash from Investing Activities | -110.60 | -155.39 |
| Cash from Financing Activities | -70.90 | -45.95 |
| Net Increase/Decrease in Cash | 50.50 | 13.85 |