| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,088.40 | 1,340.25 | 1,945.99 | 1,655.33 | 1,564.63 | 1,795.33 | 1,863.32 | 1,733.72 |
| YOY Revenue Growth % | - | - | - | - | 43.76% | 33.95% | -4.25% | 4.74% |
| Other Income | 8.20 | 27.07 | 16.03 | 11.97 | 14.56 | 13.38 | 10.15 | 17.37 |
| Total Income | 1,096.60 | 1,367.32 | 1,962.02 | 1,667.30 | 1,579.19 | 1,808.71 | 1,873.47 | 1,751.09 |
| Total Expenses + | 1,007.31 | 1,236.75 | 1,787.33 | 1,517.55 | 1,454.78 | 1,637.87 | 1,726.53 | 1,604.41 |
| Cost of Materials Consumed | 545.48 | 677.04 | 911.84 | 801.87 | 707.04 | 723.72 | 977.58 | 921.92 |
| Employee Benefit Expense | 69.84 | 61.05 | 71.35 | 77.77 | 80.22 | 81.92 | 82.65 | 85.92 |
| Other Expenses | 341.38 | 474.20 | 696.23 | 691.75 | 644.76 | 693.79 | 623.03 | 580.58 |
| Operating Profit | 81.09 | 103.50 | 158.66 | 137.78 | 109.85 | 157.46 | 136.79 | 129.31 |
| OPM % | 7.5% | 7.7% | 8.2% | 8.3% | 7% | 8.8% | 7.3% | 7.5% |
| Profit Before Tax + | 89.29 | 130.57 | 174.69 | 149.75 | 124.41 | 153.46 | 146.94 | 146.68 |
| Tax Expense | 31.57 | 33.00 | 50.08 | 41.00 | 34.04 | 41.56 | 46.92 | 36.13 |
| Tax % | 35.4% | 25.3% | 28.7% | 27.4% | 27.4% | 27.1% | 31.9% | 24.6% |
| Profit After Tax | 57.72 | 97.57 | 124.61 | 108.75 | 90.37 | 111.90 | 100.02 | 110.55 |
| EPS (Basic) | 4.65 | 7.83 | 9.81 | 8.10 | 6.73 | 8.33 | 7.45 | 8.23 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 6,878.63 | 5,307.63 |
| YOY Revenue Growth % | 29.6% | - |
| Other Income | 50.07 | 48.01 |
| Total Income | 6,928.70 | 5,355.64 |
| Total Expenses + | 6,336.73 | 4,880.90 |
| Cost of Materials Consumed | 3,210.21 | 2,614.53 |
| Employee Benefit Expense | 322.55 | 256.96 |
| Other Expenses | 2,653.33 | 1,801.20 |
| Operating Profit | 541.90 | 426.73 |
| OPM % | 7.9% | 8% |
| Profit Before Exceptional | 591.97 | 474.74 |
| Exceptional Items | -17.38 | 0.00 |
| Profit Before Tax + | 574.59 | 474.74 |
| Tax Expense | 162.96 | 140.40 |
| Tax % | 28.4% | 29.6% |
| Profit After Tax | 411.63 | 334.34 |
| EPS (Basic) | 30.66 | 26.33 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 973.25 | 718.61 |
| Property, Plant & Equipment | 580.93 | 406.80 |
| Capital Work in Progress | 65.28 | 12.34 |
| Non-Current Investments | 2.17 | 1.83 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.12 | 0.00 |
| Current Assets + | 6,431.51 | 5,552.67 |
| Inventories | 762.48 | 537.67 |
| Trade Receivables | 1,739.48 | 1,317.14 |
| Cash and Cash Equivalents | 382.66 | 140.16 |
| Current Investments | 0.98 | 0.50 |
| LIABILITIES & EQUITY | ||
| Total Equity | 2,332.37 | 1,916.42 |
| Equity Share Capital | 26.85 | 26.85 |
| Other Equity | 2,305.52 | 1,889.57 |
| Non-Current Liabilities | 176.29 | 117.74 |
| Current Liabilities | 4,896.10 | 4,237.12 |
| Total Liabilities | 5,072.39 | 4,354.86 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 644.49 | 288.28 |
| Cash from Investing Activities | -211.64 | -499.42 |
| Cash from Financing Activities | -190.35 | 241.94 |
| Net Increase/Decrease in Cash | 242.50 | 30.80 |