| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 495.26 | 558.63 | 580.17 | 589.14 | 685.31 | 732.17 |
| YOY Revenue Growth % | - | - | - | - | 38.37% | 31.07% |
| Other Income | 2.63 | 0.78 | 1.07 | 1.48 | 3.89 | 4.81 |
| Total Income | 497.90 | 559.40 | 581.24 | 590.62 | 689.20 | 736.99 |
| Total Expenses + | 475.42 | 513.73 | 540.35 | 557.89 | 614.79 | 660.13 |
| Cost of Materials Consumed | 349.72 | 368.15 | 440.82 | 416.75 | 512.65 | 529.28 |
| Employee Benefit Expense | 27.63 | 28.99 | 34.81 | 34.65 | 35.97 | 37.52 |
| Other Expenses | 61.67 | 65.49 | 66.64 | 72.20 | 76.37 | 79.37 |
| Operating Profit | 19.84 | 44.90 | 39.82 | 31.25 | 70.52 | 72.05 |
| OPM % | 4% | 8% | 6.9% | 5.3% | 10.3% | 9.8% |
| Profit Before Tax + | 22.48 | 45.67 | 40.89 | 32.73 | 70.89 | 76.86 |
| Tax Expense | 5.90 | 11.80 | 10.29 | 8.36 | 17.58 | 20.34 |
| Tax % | 26.2% | 25.8% | 25.2% | 25.6% | 24.8% | 26.5% |
| Profit After Tax | 16.58 | 33.87 | 30.60 | 24.37 | 53.31 | 56.52 |
| EPS (Basic) | 0.69 | 1.41 | 1.04 | 0.83 | 1.81 | 1.92 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,413.24 | 1,511.36 |
| YOY Revenue Growth % | 59.67% | - |
| Other Income | 7.22 | 5.35 |
| Total Income | 2,420.46 | 1,516.70 |
| Total Expenses + | 2,226.76 | 1,438.52 |
| Cost of Materials Consumed | 1,738.38 | 1,086.01 |
| Employee Benefit Expense | 134.42 | 88.42 |
| Other Expenses | 280.71 | 203.98 |
| Operating Profit | 186.48 | 72.83 |
| OPM % | 7.7% | 4.8% |
| Profit Before Exceptional | 193.70 | 78.18 |
| Exceptional Items | -3.51 | 0.00 |
| Profit Before Tax + | 190.19 | 78.18 |
| Tax Expense | 48.04 | 20.92 |
| Tax % | 25.3% | 26.8% |
| Profit After Tax | 142.15 | 57.27 |
| EPS (Basic) | 5.05 | 2.38 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,101.64 | 880.52 |
| Property, Plant & Equipment | 730.97 | 749.09 |
| Capital Work in Progress | 191.81 | 85.83 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.56 | 0.56 |
| Other Intangible Assets | 0.03 | 0.02 |
| Current Assets + | 964.06 | 524.07 |
| Inventories | 442.52 | 253.89 |
| Trade Receivables | 222.60 | 147.16 |
| Cash and Cash Equivalents | 61.90 | 5.20 |
| Current Investments | 100.06 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,053.61 | 495.34 |
| Equity Share Capital | 294.67 | 241.00 |
| Other Equity | 758.94 | 254.34 |
| Non-Current Liabilities | 270.20 | 364.75 |
| Current Liabilities | 741.90 | 544.50 |
| Total Liabilities | 1,012.10 | 909.24 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 211.53 | 126.19 |
| Cash from Investing Activities | -396.07 | -233.16 |
| Cash from Financing Activities | 241.24 | 104.54 |
| Net Increase/Decrease in Cash | 56.70 | -2.43 |