| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 915.73 | 768.03 | 1,257.02 | 1,607.66 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 4.01 | 15.15 | 11.44 | 8.96 |
| Total Income | 919.73 | 783.18 | 1,268.46 | 1,616.62 |
| Total Expenses + | 770.18 | 686.98 | 1,141.52 | 1,538.85 |
| Cost of Materials Consumed | 726.16 | 841.67 | 824.39 | 1,106.66 |
| Employee Benefit Expense | 27.68 | 29.63 | 29.26 | 29.47 |
| Other Expenses | 66.69 | 89.23 | 76.70 | 112.88 |
| Operating Profit | 145.55 | 81.05 | 115.50 | 68.81 |
| OPM % | 15.9% | 10.6% | 9.2% | 4.3% |
| Profit Before Tax + | 149.56 | 96.20 | 126.94 | 73.83 |
| Tax Expense | 30.73 | 12.97 | 28.22 | 13.41 |
| Tax % | 20.5% | 13.5% | 22.2% | 18.2% |
| Profit After Tax | 118.82 | 83.24 | 98.72 | 60.42 |
| EPS (Basic) | 10.60 | 7.40 | 8.41 | 5.06 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 4,548.44 |
| YOY Revenue Growth % | - |
| Other Income | 39.56 |
| Total Income | 4,588.00 |
| Total Expenses + | 4,142.40 |
| Cost of Materials Consumed | 3,496.59 |
| Employee Benefit Expense | 116.02 |
| Other Expenses | 345.50 |
| Operating Profit | 406.04 |
| OPM % | 8.9% |
| Profit Before Exceptional | 445.60 |
| Exceptional Items | -3.95 |
| Profit Before Tax + | 441.65 |
| Tax Expense | 84.54 |
| Tax % | 19.1% |
| Profit After Tax | 357.12 |
| EPS (Basic) | 29.83 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,041.04 |
| Property, Plant & Equipment | 308.72 |
| Capital Work in Progress | 384.14 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.06 |
| Current Assets + | 2,073.56 |
| Inventories | 701.59 |
| Trade Receivables | 698.83 |
| Cash and Cash Equivalents | 27.90 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,360.83 |
| Equity Share Capital | 25.42 |
| Other Equity | 1,335.64 |
| Non-Current Liabilities | 303.15 |
| Current Liabilities | 1,450.61 |
| Total Liabilities | 1,753.76 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -26.72 |
| Cash from Investing Activities | -896.37 |
| Cash from Financing Activities | 945.60 |
| Net Increase/Decrease in Cash | 22.51 |