| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 567.91 | 588.48 | 900.77 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 1.86 | 0.39 | 2.83 |
| Total Income | 569.77 | 588.87 | 903.60 |
| Total Expenses + | 485.15 | 499.51 | 759.49 |
| Cost of Materials Consumed | 483.17 | 499.66 | 695.47 |
| Employee Benefit Expense | 25.92 | 29.05 | 33.99 |
| Other Expenses | 25.24 | 26.10 | 46.50 |
| Operating Profit | 82.76 | 88.97 | 141.29 |
| OPM % | 14.6% | 15.1% | 15.7% |
| Profit Before Tax + | 84.62 | 89.36 | 144.12 |
| Tax Expense | 21.72 | 22.05 | 37.79 |
| Tax % | 25.7% | 24.7% | 26.2% |
| Profit After Tax | 62.90 | 67.31 | 106.32 |
| EPS (Basic) | 2.25 | 2.37 | 3.58 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,654.51 |
| YOY Revenue Growth % | - |
| Other Income | 5.52 |
| Total Income | 2,660.03 |
| Total Expenses + | 2,252.00 |
| Cost of Materials Consumed | 2,110.28 |
| Employee Benefit Expense | 112.36 |
| Other Expenses | 127.15 |
| Operating Profit | 402.51 |
| OPM % | 15.2% |
| Profit Before Exceptional | 408.03 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 408.03 |
| Tax Expense | 103.90 |
| Tax % | 25.5% |
| Profit After Tax | 304.13 |
| EPS (Basic) | 10.24 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 934.15 |
| Property, Plant & Equipment | 535.15 |
| Capital Work in Progress | 201.27 |
| Non-Current Investments | 0.01 |
| Goodwill | 56.41 |
| Other Intangible Assets | 2.49 |
| Current Assets + | 1,409.40 |
| Inventories | 909.82 |
| Trade Receivables | 140.32 |
| Cash and Cash Equivalents | 139.46 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,273.36 |
| Equity Share Capital | 30.64 |
| Other Equity | 1,242.71 |
| Non-Current Liabilities | 251.07 |
| Current Liabilities | 819.13 |
| Total Liabilities | 1,070.20 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -2.89 |
| Cash from Investing Activities | -504.63 |
| Cash from Financing Activities | 638.75 |
| Net Increase/Decrease in Cash | 131.23 |