| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 154.25 | 161.45 | 166.35 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 2.89 | 2.64 | 3.20 |
| Total Income | 157.13 | 164.09 | 169.55 |
| Total Expenses + | 129.18 | 136.11 | 140.18 |
| Cost of Materials Consumed | 65.75 | 52.68 | 97.15 |
| Employee Benefit Expense | 15.86 | 16.33 | 17.30 |
| Other Expenses | 42.94 | 51.86 | 49.54 |
| Operating Profit | 25.07 | 25.34 | 26.17 |
| OPM % | 16.3% | 15.7% | 15.7% |
| Profit Before Tax + | 27.95 | 27.97 | 29.37 |
| Tax Expense | 6.69 | 7.46 | 7.85 |
| Tax % | 23.9% | 26.7% | 26.7% |
| Profit After Tax | 21.27 | 20.52 | 21.52 |
| EPS (Basic) | 5.40 | 5.21 | 5.47 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 630.19 |
| YOY Revenue Growth % | - |
| Other Income | 11.52 |
| Total Income | 641.70 |
| Total Expenses + | 528.58 |
| Cost of Materials Consumed | 276.48 |
| Employee Benefit Expense | 65.25 |
| Other Expenses | 185.80 |
| Operating Profit | 101.61 |
| OPM % | 16.1% |
| Profit Before Exceptional | 113.12 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 113.12 |
| Tax Expense | 29.37 |
| Tax % | 26% |
| Profit After Tax | 83.75 |
| EPS (Basic) | 21.28 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 418.65 |
| Property, Plant & Equipment | 326.72 |
| Capital Work in Progress | 52.95 |
| Non-Current Investments | 4.32 |
| Goodwill | 0.00 |
| Other Intangible Assets | 6.20 |
| Current Assets + | 217.42 |
| Inventories | 72.33 |
| Trade Receivables | 44.20 |
| Cash and Cash Equivalents | 70.27 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 524.62 |
| Equity Share Capital | 19.68 |
| Other Equity | 504.94 |
| Non-Current Liabilities | 30.18 |
| Current Liabilities | 81.27 |
| Total Liabilities | 111.45 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 88.12 |
| Cash from Investing Activities | -44.23 |
| Cash from Financing Activities | -12.22 |
| Net Increase/Decrease in Cash | 31.66 |