| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 743.37 | 741.13 | 731.17 | 749.88 | 767.09 | 768.07 | 752.82 | 813.13 |
| YOY Revenue Growth % | - | - | - | - | 3.19% | 3.63% | 2.96% | 8.43% |
| Other Income | 6.13 | 8.52 | 8.28 | 8.49 | 16.34 | 15.20 | 14.60 | 15.68 |
| Total Income | 749.50 | 749.65 | 739.45 | 758.37 | 783.43 | 783.27 | 767.42 | 828.81 |
| Total Expenses + | 701.64 | 699.47 | 675.33 | 696.17 | 716.54 | 738.15 | 694.15 | 742.46 |
| Cost of Materials Consumed | 546.38 | 517.93 | 497.89 | 498.08 | 548.83 | 536.86 | 515.64 | 564.45 |
| Employee Benefit Expense | 25.84 | 24.62 | 25.21 | 25.04 | 27.28 | 27.91 | 26.81 | 26.29 |
| Other Expenses | 128.58 | 131.23 | 130.02 | 137.71 | 136.96 | 136.03 | 128.67 | 152.36 |
| Operating Profit | 41.73 | 41.66 | 55.84 | 53.71 | 50.55 | 29.92 | 58.67 | 70.67 |
| OPM % | 5.6% | 5.6% | 7.6% | 7.2% | 6.6% | 3.9% | 7.8% | 8.7% |
| Profit Before Tax + | 47.86 | 50.18 | 64.12 | 62.20 | 66.89 | 45.12 | 73.27 | 86.35 |
| Tax Expense | 12.84 | 12.85 | 14.26 | 15.01 | 16.25 | 7.03 | 17.28 | 21.40 |
| Tax % | 26.8% | 25.6% | 22.2% | 24.1% | 24.3% | 15.6% | 23.6% | 24.8% |
| Profit After Tax | 35.02 | 37.33 | 49.86 | 47.19 | 50.64 | 38.09 | 55.99 | 64.95 |
| EPS (Basic) | 4.87 | 5.10 | 5.91 | 5.59 | 6.00 | 4.51 | 6.63 | 7.70 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 3,037.86 | 2,996.80 |
| YOY Revenue Growth % | 1.37% | - |
| Other Income | 54.63 | 29.69 |
| Total Income | 3,092.49 | 3,026.49 |
| Total Expenses + | 2,845.01 | 2,795.40 |
| Cost of Materials Consumed | 2,099.41 | 2,109.49 |
| Employee Benefit Expense | 107.04 | 99.50 |
| Other Expenses | 539.37 | 511.07 |
| Operating Profit | 192.85 | 201.40 |
| OPM % | 6.3% | 6.7% |
| Profit Before Exceptional | 247.48 | 231.09 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 247.48 | 231.09 |
| Tax Expense | 55.57 | 56.62 |
| Tax % | 22.5% | 24.5% |
| Profit After Tax | 191.91 | 174.47 |
| EPS (Basic) | 22.74 | 23.17 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 2,155.85 | 1,778.56 |
| Property, Plant & Equipment | 805.60 | 828.29 |
| Capital Work in Progress | 63.58 | 11.20 |
| Non-Current Investments | 1,079.61 | 909.97 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.75 | 1.49 |
| Current Assets + | 982.49 | 675.15 |
| Inventories | 558.17 | 357.90 |
| Trade Receivables | 154.21 | 148.11 |
| Cash and Cash Equivalents | 2.07 | 10.10 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 2,030.50 | 1,833.13 |
| Equity Share Capital | 84.40 | 84.40 |
| Other Equity | 1,946.10 | 1,748.73 |
| Non-Current Liabilities | 327.72 | 130.10 |
| Current Liabilities | 780.12 | 490.48 |
| Total Liabilities | 1,107.84 | 620.58 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 194.73 | 198.97 |
| Cash from Investing Activities | -394.91 | -474.96 |
| Cash from Financing Activities | 192.15 | 264.74 |
| Net Increase/Decrease in Cash | -8.03 | -11.25 |