| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 364.64 | 513.95 | 539.64 | 501.07 | 509.74 |
| YOY Revenue Growth % | - | - | - | - | 39.79% |
| Other Income | 0.94 | 1.08 | 6.85 | 6.65 | 6.94 |
| Total Income | 365.58 | 515.03 | 546.49 | 507.72 | 516.67 |
| Total Expenses + | 283.35 | 389.90 | 420.06 | 386.65 | 405.58 |
| Cost of Materials Consumed | 226.68 | 272.97 | 304.87 | 297.21 | 297.61 |
| Employee Benefit Expense | 16.89 | 21.47 | 21.34 | 21.31 | 21.37 |
| Other Expenses | 32.13 | 44.68 | 62.40 | 48.73 | 56.39 |
| Operating Profit | 81.29 | 124.05 | 119.57 | 114.42 | 104.16 |
| OPM % | 22.3% | 24.1% | 22.2% | 22.8% | 20.4% |
| Profit Before Tax + | 82.23 | 125.13 | 126.43 | 119.18 | 111.81 |
| Tax Expense | 18.33 | 30.44 | 28.92 | 27.62 | 19.28 |
| Tax % | 22.3% | 24.3% | 22.9% | 23.2% | 17.2% |
| Profit After Tax | 63.90 | 94.68 | 97.50 | 91.56 | 92.53 |
| EPS (Basic) | 6.32 | 8.55 | 8.43 | 8.26 | 8.55 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,064.39 | 1,430.31 |
| YOY Revenue Growth % | 44.33% | - |
| Other Income | 21.52 | 2.62 |
| Total Income | 2,085.91 | 1,432.92 |
| Total Expenses + | 1,602.19 | 1,065.18 |
| Cost of Materials Consumed | 1,172.66 | 731.31 |
| Employee Benefit Expense | 85.50 | 65.55 |
| Other Expenses | 212.20 | 146.01 |
| Operating Profit | 462.20 | 365.13 |
| OPM % | 22.4% | 25.5% |
| Profit Before Exceptional | 483.72 | 367.74 |
| Exceptional Items | -1.17 | 0.00 |
| Profit Before Tax + | 482.54 | 367.74 |
| Tax Expense | 106.27 | 87.13 |
| Tax % | 22% | 23.7% |
| Profit After Tax | 376.28 | 280.61 |
| EPS (Basic) | 34.76 | 28.21 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 286.85 | 155.44 |
| Property, Plant & Equipment | 148.88 | 125.72 |
| Capital Work in Progress | 43.56 | 0.16 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 11.82 | 8.26 |
| Other Intangible Assets | 0.91 | 0.32 |
| Current Assets + | 1,859.34 | 915.28 |
| Inventories | 221.08 | 212.26 |
| Trade Receivables | 1,128.01 | 627.11 |
| Cash and Cash Equivalents | 98.86 | 1.12 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,682.90 | 462.35 |
| Equity Share Capital | 11.40 | 9.95 |
| Other Equity | 1,671.50 | 452.40 |
| Non-Current Liabilities | 54.76 | 40.37 |
| Current Liabilities | 408.53 | 567.99 |
| Total Liabilities | 463.28 | 608.37 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -57.84 | -150.59 |
| Cash from Investing Activities | -399.18 | -54.67 |
| Cash from Financing Activities | 574.00 | 205.97 |
| Net Increase/Decrease in Cash | 116.97 | 0.70 |