| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,088.40 | 1,340.36 | 1,946.02 | 1,659.84 | 1,560.96 | 1,795.84 | 1,863.46 | 1,736.03 |
| YOY Revenue Growth % | - | - | - | - | 43.42% | 33.98% | -4.24% | 4.59% |
| Other Income | 7.66 | 26.41 | 14.65 | 11.40 | 13.99 | 12.77 | 10.56 | 16.63 |
| Total Income | 1,096.06 | 1,366.77 | 1,960.67 | 1,671.24 | 1,574.95 | 1,808.61 | 1,874.02 | 1,752.66 |
| Total Expenses + | 1,009.61 | 1,241.02 | 1,785.31 | 1,525.16 | 1,452.23 | 1,640.81 | 1,727.23 | 1,608.97 |
| Cost of Materials Consumed | 545.48 | 677.04 | 911.84 | 801.86 | 707.05 | 723.72 | 977.56 | 921.94 |
| Employee Benefit Expense | 70.18 | 61.57 | 71.93 | 78.81 | 81.15 | 82.70 | 83.36 | 86.58 |
| Other Expenses | 343.28 | 477.87 | 693.56 | 698.30 | 641.15 | 695.78 | 622.91 | 584.30 |
| Operating Profit | 78.79 | 99.34 | 160.71 | 134.68 | 108.73 | 155.03 | 136.23 | 127.06 |
| OPM % | 7.2% | 7.4% | 8.3% | 8.1% | 7% | 8.6% | 7.3% | 7.3% |
| Profit Before Tax + | 86.68 | 126.24 | 175.36 | 146.08 | 122.72 | 150.42 | 146.79 | 143.69 |
| Tax Expense | 31.57 | 33.00 | 48.79 | 40.26 | 31.74 | 40.68 | 50.29 | 35.81 |
| Tax % | 36.4% | 26.1% | 27.8% | 27.6% | 25.9% | 27% | 34.3% | 24.9% |
| Profit After Tax | 55.11 | 93.24 | 126.57 | 105.82 | 90.98 | 109.74 | 96.50 | 107.88 |
| EPS (Basic) | 4.40 | 7.48 | 9.97 | 7.88 | 6.78 | 8.17 | 7.19 | 8.04 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 6,880.11 | 5,307.75 |
| YOY Revenue Growth % | 29.62% | - |
| Other Income | 48.72 | 45.45 |
| Total Income | 6,928.83 | 5,353.20 |
| Total Expenses + | 6,345.44 | 4,888.61 |
| Cost of Materials Consumed | 3,210.20 | 2,614.53 |
| Employee Benefit Expense | 326.02 | 258.86 |
| Other Expenses | 2,658.13 | 1,806.77 |
| Operating Profit | 534.67 | 419.14 |
| OPM % | 7.8% | 7.9% |
| Profit Before Exceptional | 583.39 | 464.59 |
| Exceptional Items | -17.38 | 0.00 |
| Profit Before Tax + | 566.01 | 464.59 |
| Tax Expense | 162.42 | 137.96 |
| Tax % | 28.7% | 29.7% |
| Profit After Tax | 403.59 | 326.63 |
| EPS (Basic) | 30.06 | 25.72 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 928.62 | 682.04 |
| Property, Plant & Equipment | 582.24 | 408.11 |
| Capital Work in Progress | 65.28 | 12.34 |
| Non-Current Investments | 0.36 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.13 | 16.78 |
| Current Assets + | 6,425.87 | 5,550.96 |
| Inventories | 763.04 | 539.03 |
| Trade Receivables | 1,737.68 | 1,317.14 |
| Cash and Cash Equivalents | 385.24 | 141.45 |
| Current Investments | 0.98 | 0.50 |
| LIABILITIES & EQUITY | ||
| Total Equity | 2,281.29 | 1,881.07 |
| Equity Share Capital | 26.85 | 26.85 |
| Other Equity | 2,254.44 | 1,854.22 |
| Non-Current Liabilities | 176.29 | 117.74 |
| Current Liabilities | 4,896.91 | 4,234.19 |
| Total Liabilities | 5,073.20 | 4,351.93 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 642.92 | 287.31 |
| Cash from Investing Activities | -208.78 | -497.64 |
| Cash from Financing Activities | -190.35 | 241.93 |
| Net Increase/Decrease in Cash | 243.79 | 31.60 |