| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 412.02 | 475.53 | 513.92 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 0.70 | 3.79 | 2.61 |
| Total Income | 412.72 | 479.32 | 516.53 |
| Total Expenses + | 341.01 | 388.73 | 417.84 |
| Cost of Materials Consumed | 142.18 | 183.59 | 155.18 |
| Employee Benefit Expense | 63.36 | 66.37 | 68.35 |
| Other Expenses | 127.80 | 143.77 | 157.55 |
| Operating Profit | 71.01 | 86.80 | 96.08 |
| OPM % | 17.2% | 18.3% | 18.7% |
| Profit Before Tax + | 71.71 | 90.59 | 98.69 |
| Tax Expense | 17.85 | 17.79 | 21.90 |
| Tax % | 24.9% | 19.6% | 22.2% |
| Profit After Tax | 53.85 | 72.80 | 76.79 |
| EPS (Basic) | 3.49 | 4.46 | 4.66 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,753.96 |
| YOY Revenue Growth % | - |
| Other Income | 7.73 |
| Total Income | 1,761.68 |
| Total Expenses + | 1,441.15 |
| Cost of Materials Consumed | 615.10 |
| Employee Benefit Expense | 256.29 |
| Other Expenses | 541.38 |
| Operating Profit | 312.81 |
| OPM % | 17.8% |
| Profit Before Exceptional | 320.53 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 320.53 |
| Tax Expense | 73.80 |
| Tax % | 23% |
| Profit After Tax | 246.74 |
| EPS (Basic) | 15.52 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 644.91 |
| Property, Plant & Equipment | 467.35 |
| Capital Work in Progress | 40.46 |
| Non-Current Investments | 26.59 |
| Goodwill | 53.91 |
| Other Intangible Assets | 10.71 |
| Current Assets + | 1,681.81 |
| Inventories | 728.99 |
| Trade Receivables | 508.71 |
| Cash and Cash Equivalents | 185.65 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,288.82 |
| Equity Share Capital | 16.51 |
| Other Equity | 1,272.31 |
| Non-Current Liabilities | 202.03 |
| Current Liabilities | 835.87 |
| Total Liabilities | 1,037.89 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 205.05 |
| Cash from Investing Activities | -409.72 |
| Cash from Financing Activities | 283.07 |
| Net Increase/Decrease in Cash | 80.68 |