| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 495.26 | 558.63 | 580.17 | 589.14 | 685.31 |
| YOY Revenue Growth % | - | - | - | - | 38.37% |
| Other Income | 2.89 | 0.77 | 1.07 | 1.49 | 3.96 |
| Total Income | 498.15 | 559.40 | 581.24 | 590.62 | 689.27 |
| Total Expenses + | 475.79 | 514.36 | 540.98 | 558.40 | 615.03 |
| Cost of Materials Consumed | 349.72 | 368.15 | 440.82 | 416.75 | 512.65 |
| Employee Benefit Expense | 27.63 | 28.99 | 34.81 | 34.66 | 35.97 |
| Other Expenses | 61.59 | 65.46 | 66.63 | 72.11 | 76.41 |
| Operating Profit | 19.47 | 44.27 | 39.19 | 30.74 | 70.28 |
| OPM % | 3.9% | 7.9% | 6.8% | 5.2% | 10.3% |
| Profit Before Tax + | 22.36 | 45.04 | 40.26 | 32.22 | 74.24 |
| Tax Expense | 5.90 | 11.64 | 10.30 | 8.09 | 18.46 |
| Tax % | 26.4% | 25.9% | 25.6% | 25.1% | 24.9% |
| Profit After Tax | 16.46 | 33.40 | 29.97 | 24.13 | 55.78 |
| EPS (Basic) | 0.68 | 1.39 | 1.02 | 0.82 | 1.89 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,413.24 | 1,511.36 |
| YOY Revenue Growth % | 59.67% | - |
| Other Income | 7.29 | 6.49 |
| Total Income | 2,420.53 | 1,517.84 |
| Total Expenses + | 2,228.77 | 1,438.89 |
| Cost of Materials Consumed | 1,738.38 | 1,086.01 |
| Employee Benefit Expense | 134.42 | 88.42 |
| Other Expenses | 280.61 | 203.83 |
| Operating Profit | 184.48 | 72.47 |
| OPM % | 7.6% | 4.8% |
| Profit Before Exceptional | 191.76 | 78.96 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 191.76 | 78.96 |
| Tax Expense | 48.50 | 20.91 |
| Tax % | 25.3% | 26.5% |
| Profit After Tax | 143.27 | 58.04 |
| EPS (Basic) | 5.09 | 2.41 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,108.35 | 910.57 |
| Property, Plant & Equipment | 699.13 | 714.96 |
| Capital Work in Progress | 187.24 | 85.73 |
| Non-Current Investments | 0.00 | 65.17 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.03 | 0.02 |
| Current Assets + | 963.17 | 523.92 |
| Inventories | 442.52 | 253.89 |
| Trade Receivables | 222.60 | 147.16 |
| Cash and Cash Equivalents | 61.62 | 5.14 |
| Current Investments | 100.06 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,055.43 | 496.05 |
| Equity Share Capital | 294.67 | 241.00 |
| Other Equity | 760.76 | 255.04 |
| Non-Current Liabilities | 274.87 | 393.62 |
| Current Liabilities | 741.23 | 544.83 |
| Total Liabilities | 1,016.09 | 938.45 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 215.82 | 127.38 |
| Cash from Investing Activities | -370.92 | -261.53 |
| Cash from Financing Activities | 211.58 | 131.71 |
| Net Increase/Decrease in Cash | 56.48 | -2.45 |