| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 154.44 | 163.03 | 167.54 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 2.89 | 2.64 | 3.20 |
| Total Income | 157.32 | 165.67 | 170.74 |
| Total Expenses + | 130.10 | 137.87 | 141.82 |
| Cost of Materials Consumed | 66.02 | 51.11 | 98.83 |
| Employee Benefit Expense | 15.86 | 16.33 | 17.30 |
| Other Expenses | 44.53 | 53.05 | 51.18 |
| Operating Profit | 24.34 | 25.17 | 25.72 |
| OPM % | 15.8% | 15.4% | 15.4% |
| Profit Before Tax + | 27.23 | 27.80 | 28.92 |
| Tax Expense | 6.60 | 7.08 | 7.82 |
| Tax % | 24.3% | 25.5% | 27% |
| Profit After Tax | 20.62 | 20.72 | 21.10 |
| EPS (Basic) | 5.24 | 5.27 | 5.36 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 634.23 |
| YOY Revenue Growth % | - |
| Other Income | 11.52 |
| Total Income | 645.75 |
| Total Expenses + | 534.13 |
| Cost of Materials Consumed | 278.05 |
| Employee Benefit Expense | 65.25 |
| Other Expenses | 191.32 |
| Operating Profit | 100.10 |
| OPM % | 15.8% |
| Profit Before Exceptional | 111.62 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 111.62 |
| Tax Expense | 28.97 |
| Tax % | 26% |
| Profit After Tax | 82.65 |
| EPS (Basic) | 21.00 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 419.66 |
| Property, Plant & Equipment | 326.72 |
| Capital Work in Progress | 52.95 |
| Non-Current Investments | 0.01 |
| Goodwill | 5.32 |
| Other Intangible Assets | 6.20 |
| Current Assets + | 217.94 |
| Inventories | 75.02 |
| Trade Receivables | 41.89 |
| Cash and Cash Equivalents | 70.33 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 522.97 |
| Equity Share Capital | 19.68 |
| Other Equity | 503.29 |
| Non-Current Liabilities | 33.85 |
| Current Liabilities | 80.78 |
| Total Liabilities | 114.63 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 86.31 |
| Cash from Investing Activities | -43.09 |
| Cash from Financing Activities | -11.88 |
| Net Increase/Decrease in Cash | 31.35 |