| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 1,280.64 | 1,285.26 | 1,552.45 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 12.06 | 4.68 | 11.40 |
| Total Income | 1,292.71 | 1,289.94 | 1,563.85 |
| Total Expenses + | 1,100.28 | 1,098.18 | 1,332.58 |
| Cost of Materials Consumed | 841.35 | 812.06 | 1,010.99 |
| Employee Benefit Expense | 75.15 | 75.42 | 103.14 |
| Other Expenses | 143.12 | 157.59 | 182.81 |
| Operating Profit | 180.36 | 187.09 | 219.87 |
| OPM % | 14.1% | 14.6% | 14.2% |
| Profit Before Tax + | 192.43 | 164.59 | 231.28 |
| Tax Expense | 41.75 | 45.78 | 64.49 |
| Tax % | 21.7% | 27.8% | 27.9% |
| Profit After Tax | 150.68 | 118.81 | 166.78 |
| EPS (Basic) | 3.73 | 2.94 | 4.13 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 5,403.98 |
| YOY Revenue Growth % | - |
| Other Income | 58.95 |
| Total Income | 5,462.93 |
| Total Expenses + | 4,620.25 |
| Cost of Materials Consumed | 3,492.63 |
| Employee Benefit Expense | 336.76 |
| Other Expenses | 631.82 |
| Operating Profit | 783.73 |
| OPM % | 14.5% |
| Profit Before Exceptional | 842.68 |
| Exceptional Items | -27.17 |
| Profit Before Tax + | 815.51 |
| Tax Expense | 211.15 |
| Tax % | 25.9% |
| Profit After Tax | 604.36 |
| EPS (Basic) | 14.95 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 809.40 |
| Property, Plant & Equipment | 581.32 |
| Capital Work in Progress | 58.07 |
| Non-Current Investments | 0.33 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.81 |
| Current Assets + | 1,727.69 |
| Inventories | 338.38 |
| Trade Receivables | 634.83 |
| Cash and Cash Equivalents | 571.23 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,200.53 |
| Equity Share Capital | 403.60 |
| Other Equity | 793.80 |
| Non-Current Liabilities | 119.30 |
| Current Liabilities | 1,217.26 |
| Total Liabilities | 1,336.56 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 1,429.48 |
| Cash from Investing Activities | -68.79 |
| Cash from Financing Activities | -1,075.36 |
| Net Increase/Decrease in Cash | 285.33 |