| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 742.17 | 743.13 | 732.18 | 745.34 | 817.99 | 1,078.67 | 1,169.18 | 1,334.74 |
| YOY Revenue Growth % | - | - | - | - | 10.22% | 45.15% | 59.68% | 79.08% |
| Other Income | 3.73 | 5.44 | 3.73 | 2.11 | 7.04 | 4.24 | 6.01 | 3.59 |
| Total Income | 745.90 | 748.57 | 735.91 | 747.45 | 825.03 | 1,082.91 | 1,175.19 | 1,338.33 |
| Total Expenses + | 700.53 | 701.57 | 678.60 | 692.11 | 791.76 | 1,088.00 | 1,143.91 | 1,300.01 |
| Cost of Materials Consumed | 546.36 | 517.74 | 497.94 | 493.91 | 602.87 | 769.29 | 867.88 | 1,057.19 |
| Employee Benefit Expense | 26.00 | 24.75 | 25.07 | 25.10 | 29.93 | 35.70 | 34.55 | 33.98 |
| Other Expenses | 128.88 | 131.62 | 132.93 | 138.45 | 162.88 | 211.34 | 225.20 | 261.82 |
| Operating Profit | 41.64 | 41.56 | 53.58 | 53.23 | 26.23 | -9.33 | 25.27 | 34.73 |
| OPM % | 5.6% | 5.6% | 7.3% | 7.1% | 3.2% | -0.9% | 2.2% | 2.6% |
| Profit Before Tax + | 45.37 | 47.00 | 57.31 | 55.34 | 33.27 | -5.09 | 31.28 | 38.32 |
| Tax Expense | 12.81 | 12.83 | 13.66 | 14.91 | 13.15 | -0.32 | 9.71 | 14.50 |
| Tax % | 28.2% | 27.3% | 23.8% | 26.9% | 39.5% | - | 31% | 37.8% |
| Profit After Tax | 32.56 | 34.17 | 43.65 | 40.43 | 20.12 | -4.77 | 21.57 | 23.82 |
| EPS (Basic) | 4.53 | 4.67 | 5.17 | 4.79 | 2.38 | -0.57 | 2.56 | 2.82 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 3,811.18 | 2,998.61 |
| YOY Revenue Growth % | 27.1% | - |
| Other Income | 19.40 | 17.49 |
| Total Income | 3,830.58 | 3,016.10 |
| Total Expenses + | 3,715.78 | 2,799.65 |
| Cost of Materials Consumed | 2,733.95 | 2,109.66 |
| Employee Benefit Expense | 125.28 | 99.74 |
| Other Expenses | 737.87 | 514.92 |
| Operating Profit | 95.40 | 198.96 |
| OPM % | 2.5% | 6.6% |
| Profit Before Exceptional | 114.80 | 216.45 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 114.80 | 216.45 |
| Tax Expense | 37.45 | 56.00 |
| Tax % | 32.6% | 25.9% |
| Profit After Tax | 77.35 | 160.45 |
| EPS (Basic) | 9.16 | 21.30 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 3,187.95 | 2,670.73 |
| Property, Plant & Equipment | 2,816.58 | 930.87 |
| Capital Work in Progress | 252.00 | 1,586.95 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 1.91 | 1.91 |
| Other Intangible Assets | 0.88 | 1.49 |
| Current Assets + | 1,525.73 | 857.34 |
| Inventories | 757.10 | 374.74 |
| Trade Receivables | 217.00 | 148.58 |
| Cash and Cash Equivalents | 10.52 | 30.99 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,872.07 | 1,808.01 |
| Equity Share Capital | 84.40 | 84.40 |
| Other Equity | 1,787.67 | 1,723.61 |
| Non-Current Liabilities | 1,415.75 | 1,045.98 |
| Current Liabilities | 1,425.86 | 674.08 |
| Total Liabilities | 2,841.61 | 1,720.06 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 322.41 | 284.00 |
| Cash from Investing Activities | -631.40 | -1,341.59 |
| Cash from Financing Activities | 288.52 | 1,058.65 |
| Net Increase/Decrease in Cash | -20.47 | 1.06 |