| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 336.47 | 301.71 | 389.88 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 1.51 | 4.30 | 3.58 |
| Total Income | 337.98 | 306.01 | 393.46 |
| Total Expenses + | 276.35 | 256.48 | 299.27 |
| Cost of Materials Consumed | 114.43 | 101.83 | 122.82 |
| Employee Benefit Expense | 40.75 | 43.65 | 42.74 |
| Other Expenses | 99.15 | 104.88 | 124.86 |
| Operating Profit | 60.12 | 45.23 | 90.60 |
| OPM % | 17.9% | 15% | 23.2% |
| Profit Before Tax + | 61.63 | 49.53 | 94.19 |
| Tax Expense | 15.82 | 12.35 | 24.17 |
| Tax % | 25.7% | 24.9% | 25.7% |
| Profit After Tax | 45.81 | 37.18 | 70.02 |
| EPS (Basic) | 2.97 | 2.28 | 4.25 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,306.08 |
| YOY Revenue Growth % | - |
| Other Income | 10.83 |
| Total Income | 1,316.91 |
| Total Expenses + | 1,064.14 |
| Cost of Materials Consumed | 453.09 |
| Employee Benefit Expense | 164.27 |
| Other Expenses | 411.43 |
| Operating Profit | 241.95 |
| OPM % | 18.5% |
| Profit Before Exceptional | 252.78 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 252.78 |
| Tax Expense | 64.61 |
| Tax % | 25.6% |
| Profit After Tax | 188.17 |
| EPS (Basic) | 11.83 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 561.00 |
| Property, Plant & Equipment | 406.13 |
| Capital Work in Progress | 25.54 |
| Non-Current Investments | 43.39 |
| Goodwill | 0.00 |
| Other Intangible Assets | 10.16 |
| Current Assets + | 1,414.50 |
| Inventories | 347.82 |
| Trade Receivables | 713.43 |
| Cash and Cash Equivalents | 91.78 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,353.27 |
| Equity Share Capital | 16.51 |
| Other Equity | 1,336.76 |
| Non-Current Liabilities | 165.42 |
| Current Liabilities | 456.82 |
| Total Liabilities | 622.23 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 38.71 |
| Cash from Investing Activities | -271.79 |
| Cash from Financing Activities | 296.72 |
| Net Increase/Decrease in Cash | 65.93 |