| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 237.65 | 306.85 | 351.51 | 363.71 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 4.21 | 2.33 | 3.84 | 5.29 |
| Total Income | 241.86 | 309.18 | 355.35 | 369.00 |
| Total Expenses + | 217.43 | 280.41 | 319.60 | 333.24 |
| Cost of Materials Consumed | 178.19 | 213.57 | 231.62 | 262.69 |
| Employee Benefit Expense | 26.48 | 29.76 | 26.69 | 28.02 |
| Other Expenses | 22.47 | 43.15 | 44.05 | 51.65 |
| Operating Profit | 20.23 | 26.45 | 31.91 | 30.47 |
| OPM % | 8.5% | 8.6% | 9.1% | 8.4% |
| Profit Before Tax + | 24.43 | 28.77 | 34.60 | 35.76 |
| Tax Expense | 6.48 | 6.57 | 9.11 | 8.76 |
| Tax % | 26.5% | 22.8% | 26.3% | 24.5% |
| Profit After Tax | 17.95 | 22.20 | 25.49 | 27.00 |
| EPS (Basic) | 3.59 | 4.07 | 4.46 | 4.76 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,259.72 |
| YOY Revenue Growth % | - |
| Other Income | 15.67 |
| Total Income | 1,275.39 |
| Total Expenses + | 1,150.67 |
| Cost of Materials Consumed | 872.23 |
| Employee Benefit Expense | 110.95 |
| Other Expenses | 161.33 |
| Operating Profit | 109.05 |
| OPM % | 8.7% |
| Profit Before Exceptional | 124.71 |
| Exceptional Items | -1.15 |
| Profit Before Tax + | 123.56 |
| Tax Expense | 30.93 |
| Tax % | 25% |
| Profit After Tax | 92.64 |
| EPS (Basic) | 16.94 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 221.86 |
| Property, Plant & Equipment | 171.79 |
| Capital Work in Progress | 14.19 |
| Non-Current Investments | 4.33 |
| Goodwill | 0.01 |
| Other Intangible Assets | 4.35 |
| Current Assets + | 938.76 |
| Inventories | 349.01 |
| Trade Receivables | 239.14 |
| Cash and Cash Equivalents | 95.76 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 657.10 |
| Equity Share Capital | 57.15 |
| Other Equity | 599.95 |
| Non-Current Liabilities | 13.70 |
| Current Liabilities | 489.82 |
| Total Liabilities | 503.52 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -26.08 |
| Cash from Investing Activities | -39.25 |
| Cash from Financing Activities | 136.25 |
| Net Increase/Decrease in Cash | 66.12 |