| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 306.91 | 391.11 | 364.49 | 547.58 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 27.43 | 23.65 | 25.02 | 39.49 |
| Total Income | 334.34 | 414.76 | 389.51 | 587.07 |
| Total Expenses + | 300.99 | 343.37 | 328.39 | 427.47 |
| Cost of Materials Consumed | 215.15 | 288.64 | 286.76 | 496.22 |
| Employee Benefit Expense | 27.64 | 31.54 | 35.36 | 33.29 |
| Other Expenses | 49.68 | 53.61 | 40.90 | 57.72 |
| Operating Profit | 5.92 | 47.74 | 36.10 | 120.11 |
| OPM % | 1.9% | 12.2% | 9.9% | 21.9% |
| Profit Before Tax + | 33.35 | 71.39 | 61.12 | 159.60 |
| Tax Expense | 6.42 | 12.97 | 11.97 | 31.37 |
| Tax % | 19.3% | 18.2% | 19.6% | 19.7% |
| Profit After Tax | 26.93 | 58.42 | 49.15 | 128.23 |
| EPS (Basic) | 4.05 | 8.77 | 7.38 | 19.03 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,615.74 |
| YOY Revenue Growth % | - |
| Other Income | 109.94 |
| Total Income | 1,725.68 |
| Total Expenses + | 1,400.23 |
| Cost of Materials Consumed | 1,286.77 |
| Employee Benefit Expense | 127.83 |
| Other Expenses | 201.91 |
| Operating Profit | 215.51 |
| OPM % | 13.3% |
| Profit Before Exceptional | 325.45 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 325.45 |
| Tax Expense | 62.73 |
| Tax % | 19.3% |
| Profit After Tax | 262.72 |
| EPS (Basic) | 39.23 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 438.21 |
| Property, Plant & Equipment | 61.19 |
| Capital Work in Progress | 0.49 |
| Non-Current Investments | 135.25 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.46 |
| Current Assets + | 3,070.46 |
| Inventories | 956.24 |
| Trade Receivables | 160.09 |
| Cash and Cash Equivalents | 178.28 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,554.89 |
| Equity Share Capital | 66.57 |
| Other Equity | 1,488.32 |
| Non-Current Liabilities | 497.59 |
| Current Liabilities | 1,456.19 |
| Total Liabilities | 1,953.78 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -144.90 |
| Cash from Investing Activities | -580.18 |
| Cash from Financing Activities | 490.49 |
| Net Increase/Decrease in Cash | -234.59 |