| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 280.20 | 443.56 | 485.24 | 447.72 | 419.76 |
| YOY Revenue Growth % | - | - | - | - | 49.81% |
| Other Income | 0.37 | 0.91 | 2.80 | 1.91 | 4.06 |
| Total Income | 280.58 | 444.47 | 488.04 | 449.62 | 423.82 |
| Total Expenses + | 215.80 | 344.59 | 386.58 | 354.29 | 348.73 |
| Cost of Materials Consumed | 185.28 | 253.30 | 267.86 | 277.70 | 280.19 |
| Employee Benefit Expense | 13.67 | 17.57 | 16.75 | 16.88 | 16.55 |
| Other Expenses | 27.42 | 37.62 | 52.24 | 42.05 | 49.35 |
| Operating Profit | 64.40 | 98.97 | 98.65 | 93.43 | 71.04 |
| OPM % | 23% | 22.3% | 20.3% | 20.9% | 16.9% |
| Profit Before Tax + | 64.77 | 99.88 | 101.45 | 93.48 | 75.78 |
| Tax Expense | 16.46 | 25.83 | 25.68 | 24.05 | 13.52 |
| Tax % | 25.4% | 25.9% | 25.3% | 25.7% | 17.8% |
| Profit After Tax | 48.32 | 74.04 | 75.77 | 69.43 | 62.26 |
| EPS (Basic) | 4.86 | 6.66 | 13.48 | 6.25 | 5.62 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,796.28 | 1,271.65 |
| YOY Revenue Growth % | 41.26% | - |
| Other Income | 9.67 | 2.32 |
| Total Income | 1,805.95 | 1,273.97 |
| Total Expenses + | 1,434.19 | 963.89 |
| Cost of Materials Consumed | 1,079.05 | 686.43 |
| Employee Benefit Expense | 67.74 | 55.53 |
| Other Expenses | 181.26 | 129.74 |
| Operating Profit | 362.09 | 307.76 |
| OPM % | 20.2% | 24.2% |
| Profit Before Exceptional | 371.76 | 310.08 |
| Exceptional Items | -1.17 | 0.00 |
| Profit Before Tax + | 370.59 | 310.08 |
| Tax Expense | 89.08 | 79.18 |
| Tax % | 24% | 25.5% |
| Profit After Tax | 281.51 | 230.90 |
| EPS (Basic) | 25.41 | 23.21 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 464.05 | 120.08 |
| Property, Plant & Equipment | 104.98 | 90.63 |
| Capital Work in Progress | 1.66 | 0.00 |
| Non-Current Investments | 0.00 | 15.69 |
| Goodwill | 9.41 | 0.00 |
| Other Intangible Assets | 0.32 | 0.29 |
| Current Assets + | 1,457.92 | 802.82 |
| Inventories | 136.84 | 139.77 |
| Trade Receivables | 1,101.93 | 615.09 |
| Cash and Cash Equivalents | 98.84 | 1.07 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,529.71 | 403.95 |
| Equity Share Capital | 11.40 | 9.95 |
| Other Equity | 1,518.31 | 394.01 |
| Non-Current Liabilities | 31.88 | 20.25 |
| Current Liabilities | 360.38 | 498.69 |
| Total Liabilities | 392.26 | 518.94 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -98.74 | -136.58 |
| Cash from Investing Activities | -416.15 | -28.58 |
| Cash from Financing Activities | 612.66 | 165.83 |
| Net Increase/Decrease in Cash | 97.77 | 0.67 |