| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 310.87 | 352.34 | 373.75 | 404.18 | 376.47 |
| YOY Revenue Growth % | - | - | - | - | 21.1% |
| Other Income | 2.34 | 1.07 | 5.10 | 6.07 | 7.10 |
| Total Income | 313.22 | 353.41 | 378.84 | 410.24 | 383.57 |
| Total Expenses + | 258.24 | 277.42 | 292.31 | 298.40 | 301.78 |
| Cost of Materials Consumed | 181.86 | 190.39 | 205.54 | 225.52 | 228.31 |
| Employee Benefit Expense | 14.98 | 16.59 | 18.68 | 19.34 | 17.54 |
| Other Expenses | 52.01 | 50.92 | 55.68 | 51.88 | 51.98 |
| Operating Profit | 52.63 | 74.92 | 81.43 | 105.78 | 74.69 |
| OPM % | 16.9% | 21.3% | 21.8% | 26.2% | 19.8% |
| Profit Before Tax + | 54.97 | 76.00 | 86.26 | 111.86 | 81.79 |
| Tax Expense | 18.14 | 18.47 | 22.34 | 30.08 | 21.50 |
| Tax % | 33% | 24.3% | 25.9% | 26.9% | 26.3% |
| Profit After Tax | 36.84 | 57.53 | 63.91 | 81.79 | 60.28 |
| EPS (Basic) | 2.50 | 3.85 | 3.95 | 5.06 | 3.73 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,441.14 |
| YOY Revenue Growth % | - |
| Other Income | 14.58 |
| Total Income | 1,455.71 |
| Total Expenses + | 1,126.72 |
| Cost of Materials Consumed | 803.32 |
| Employee Benefit Expense | 69.58 |
| Other Expenses | 210.50 |
| Operating Profit | 314.42 |
| OPM % | 21.8% |
| Profit Before Exceptional | 329.00 |
| Exceptional Items | -0.25 |
| Profit Before Tax + | 328.74 |
| Tax Expense | 88.73 |
| Tax % | 27% |
| Profit After Tax | 240.01 |
| EPS (Basic) | 15.45 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 653.29 |
| Property, Plant & Equipment | 474.16 |
| Capital Work in Progress | 49.71 |
| Non-Current Investments | 13.52 |
| Goodwill | 32.11 |
| Other Intangible Assets | 14.18 |
| Current Assets + | 1,013.95 |
| Inventories | 188.24 |
| Trade Receivables | 329.03 |
| Cash and Cash Equivalents | 187.60 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,425.98 |
| Equity Share Capital | 161.81 |
| Other Equity | 1,264.47 |
| Non-Current Liabilities | 68.33 |
| Current Liabilities | 172.93 |
| Total Liabilities | 241.26 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 220.38 |
| Cash from Investing Activities | -374.06 |
| Cash from Financing Activities | 243.48 |
| Net Increase/Decrease in Cash | 89.80 |