| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 162.67 | 172.34 | 182.34 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 10.17 | 6.84 | 6.42 |
| Total Income | 172.83 | 179.17 | 188.76 |
| Total Expenses + | 113.30 | 117.40 | 126.07 |
| Cost of Materials Consumed | 70.48 | 70.26 | 71.14 |
| Employee Benefit Expense | 14.10 | 15.04 | 10.52 |
| Other Expenses | 32.17 | 37.13 | 45.37 |
| Operating Profit | 49.37 | 54.94 | 56.27 |
| OPM % | 30.3% | 31.9% | 30.9% |
| Profit Before Tax + | 59.53 | 61.78 | 62.69 |
| Tax Expense | 12.76 | 14.08 | 14.15 |
| Tax % | 21.4% | 22.8% | 22.6% |
| Profit After Tax | 46.78 | 47.70 | 48.54 |
| EPS (Basic) | 4.20 | 4.29 | 4.38 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 642.26 |
| YOY Revenue Growth % | - |
| Other Income | 28.59 |
| Total Income | 670.84 |
| Total Expenses + | 442.77 |
| Cost of Materials Consumed | 269.50 |
| Employee Benefit Expense | 51.89 |
| Other Expenses | 141.16 |
| Operating Profit | 199.49 |
| OPM % | 31.1% |
| Profit Before Exceptional | 228.07 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 228.07 |
| Tax Expense | 53.79 |
| Tax % | 23.6% |
| Profit After Tax | 174.28 |
| EPS (Basic) | 15.50 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 550.91 |
| Property, Plant & Equipment | 224.00 |
| Capital Work in Progress | 178.43 |
| Non-Current Investments | 0.00 |
| Goodwill | 68.24 |
| Other Intangible Assets | 0.19 |
| Current Assets + | 623.97 |
| Inventories | 216.05 |
| Trade Receivables | 227.54 |
| Cash and Cash Equivalents | 26.74 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 898.09 |
| Equity Share Capital | 11.29 |
| Other Equity | 872.04 |
| Non-Current Liabilities | 74.82 |
| Current Liabilities | 201.96 |
| Total Liabilities | 276.78 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 69.55 |
| Cash from Investing Activities | -327.19 |
| Cash from Financing Activities | 247.29 |
| Net Increase/Decrease in Cash | -10.07 |