| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 310.87 | 351.35 | 374.23 | 404.10 | 376.22 |
| YOY Revenue Growth % | - | - | - | - | 21.02% |
| Other Income | 2.30 | 1.04 | 5.08 | 6.03 | 7.09 |
| Total Income | 313.18 | 352.39 | 379.31 | 410.13 | 383.30 |
| Total Expenses + | 258.41 | 276.09 | 290.34 | 297.20 | 300.02 |
| Cost of Materials Consumed | 181.86 | 190.34 | 205.13 | 225.64 | 228.05 |
| Employee Benefit Expense | 14.23 | 15.25 | 17.42 | 18.46 | 16.61 |
| Other Expenses | 52.94 | 51.24 | 55.25 | 51.17 | 51.46 |
| Operating Profit | 52.46 | 75.27 | 83.89 | 106.91 | 76.20 |
| OPM % | 16.9% | 21.4% | 22.4% | 26.5% | 20.3% |
| Profit Before Tax + | 54.77 | 76.30 | 88.97 | 112.94 | 83.29 |
| Tax Expense | 18.09 | 18.42 | 22.36 | 30.38 | 21.54 |
| Tax % | 33% | 24.1% | 25.1% | 26.9% | 25.9% |
| Profit After Tax | 36.68 | 57.88 | 66.61 | 82.56 | 61.75 |
| EPS (Basic) | 2.48 | 3.86 | 4.12 | 5.10 | 3.82 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,440.56 |
| YOY Revenue Growth % | - |
| Other Income | 14.46 |
| Total Income | 1,455.01 |
| Total Expenses + | 1,122.04 |
| Cost of Materials Consumed | 802.96 |
| Employee Benefit Expense | 65.35 |
| Other Expenses | 210.60 |
| Operating Profit | 318.52 |
| OPM % | 22.1% |
| Profit Before Exceptional | 332.98 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 332.98 |
| Tax Expense | 89.24 |
| Tax % | 26.8% |
| Profit After Tax | 243.74 |
| EPS (Basic) | 15.70 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 661.73 |
| Property, Plant & Equipment | 474.03 |
| Capital Work in Progress | 49.71 |
| Non-Current Investments | 50.12 |
| Goodwill | 0.00 |
| Other Intangible Assets | 12.64 |
| Current Assets + | 1,008.25 |
| Inventories | 188.07 |
| Trade Receivables | 329.00 |
| Cash and Cash Equivalents | 185.81 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,429.85 |
| Equity Share Capital | 161.81 |
| Other Equity | 1,268.04 |
| Non-Current Liabilities | 68.97 |
| Current Liabilities | 171.16 |
| Total Liabilities | 240.13 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 225.19 |
| Cash from Investing Activities | -378.41 |
| Cash from Financing Activities | 243.42 |
| Net Increase/Decrease in Cash | 90.19 |