| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 1,133.58 | 1,109.91 | 1,105.95 | 1,452.82 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 4.20 | 15.90 | 20.23 | 18.20 |
| Total Income | 1,137.78 | 1,125.81 | 1,126.18 | 1,471.01 |
| Total Expenses + | 957.16 | 941.35 | 977.73 | 1,331.96 |
| Cost of Materials Consumed | 847.38 | 699.22 | 798.82 | 1,057.35 |
| Employee Benefit Expense | 35.41 | 40.82 | 37.09 | 48.62 |
| Other Expenses | 78.22 | 89.32 | 101.39 | 120.56 |
| Operating Profit | 176.42 | 168.56 | 128.22 | 120.85 |
| OPM % | 15.6% | 15.2% | 11.6% | 8.3% |
| Profit Before Tax + | 180.62 | 184.46 | 142.83 | 139.05 |
| Tax Expense | 47.26 | 55.97 | 44.69 | 28.63 |
| Tax % | 26.2% | 30.3% | 31.3% | 20.6% |
| Profit After Tax | 133.36 | 128.49 | 98.15 | 110.42 |
| EPS (Basic) | 4.21 | 3.83 | 2.71 | 3.05 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 4,802.25 |
| YOY Revenue Growth % | - |
| Other Income | 58.53 |
| Total Income | 4,860.78 |
| Total Expenses + | 4,208.20 |
| Cost of Materials Consumed | 3,402.77 |
| Employee Benefit Expense | 161.94 |
| Other Expenses | 389.48 |
| Operating Profit | 594.05 |
| OPM % | 12.4% |
| Profit Before Exceptional | 652.58 |
| Exceptional Items | -5.62 |
| Profit Before Tax + | 646.96 |
| Tax Expense | 176.54 |
| Tax % | 27.3% |
| Profit After Tax | 470.42 |
| EPS (Basic) | 13.68 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 2,001.35 |
| Property, Plant & Equipment | 540.19 |
| Capital Work in Progress | 418.08 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 19.00 |
| Current Assets + | 3,727.13 |
| Inventories | 823.13 |
| Trade Receivables | 1,214.35 |
| Cash and Cash Equivalents | 35.77 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 3,167.76 |
| Equity Share Capital | 362.33 |
| Other Equity | 2,805.43 |
| Non-Current Liabilities | 583.17 |
| Current Liabilities | 1,977.55 |
| Total Liabilities | 2,560.72 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 629.55 |
| Cash from Investing Activities | -1,748.03 |
| Cash from Financing Activities | 1,114.83 |
| Net Increase/Decrease in Cash | -3.38 |