| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 367.08 | 533.45 | 643.97 | 1,096.78 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 5.64 | 10.14 | 10.18 | 20.15 |
| Total Income | 372.72 | 543.58 | 654.15 | 1,116.93 |
| Total Expenses + | 298.84 | 448.00 | 539.90 | 971.12 |
| Cost of Materials Consumed | 39.66 | 65.31 | 91.98 | 641.47 |
| Employee Benefit Expense | 19.76 | 24.06 | 24.91 | 27.18 |
| Other Expenses | 242.13 | 302.17 | 227.54 | 234.31 |
| Operating Profit | 68.24 | 85.45 | 104.07 | 125.66 |
| OPM % | 18.6% | 16% | 16.2% | 11.5% |
| Profit Before Tax + | 73.88 | 95.59 | 114.25 | 145.81 |
| Tax Expense | 19.18 | 27.72 | 35.47 | 39.89 |
| Tax % | 26% | 29% | 31% | 27.4% |
| Profit After Tax | 54.70 | 67.86 | 78.78 | 105.92 |
| EPS (Basic) | 3.03 | 3.90 | 3.85 | 5.04 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,641.27 |
| YOY Revenue Growth % | - |
| Other Income | 46.11 |
| Total Income | 2,687.38 |
| Total Expenses + | 2,257.85 |
| Cost of Materials Consumed | 838.42 |
| Employee Benefit Expense | 95.90 |
| Other Expenses | 1,006.15 |
| Operating Profit | 383.42 |
| OPM % | 14.5% |
| Profit Before Exceptional | 429.53 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 429.53 |
| Tax Expense | 122.27 |
| Tax % | 28.5% |
| Profit After Tax | 307.26 |
| EPS (Basic) | 15.11 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,348.43 |
| Property, Plant & Equipment | 176.79 |
| Capital Work in Progress | 38.29 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.36 |
| Other Intangible Assets | 30.44 |
| Current Assets + | 3,965.78 |
| Inventories | 540.31 |
| Trade Receivables | 2,066.55 |
| Cash and Cash Equivalents | 269.97 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 2,252.24 |
| Equity Share Capital | 43.18 |
| Other Equity | 2,164.13 |
| Non-Current Liabilities | 712.51 |
| Current Liabilities | 2,349.46 |
| Total Liabilities | 3,061.98 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -916.92 |
| Cash from Investing Activities | -415.83 |
| Cash from Financing Activities | 1,524.36 |
| Net Increase/Decrease in Cash | 191.61 |