| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 1,135.16 | 1,109.91 | 1,105.77 | 1,452.60 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 4.24 | 15.76 | 20.06 | 18.37 |
| Total Income | 1,139.40 | 1,125.67 | 1,125.83 | 1,470.97 |
| Total Expenses + | 957.11 | 941.94 | 979.04 | 1,331.67 |
| Cost of Materials Consumed | 847.38 | 699.22 | 798.64 | 1,050.74 |
| Employee Benefit Expense | 34.50 | 39.31 | 35.34 | 46.80 |
| Other Expenses | 77.51 | 91.45 | 104.67 | 122.61 |
| Operating Profit | 178.05 | 167.96 | 126.73 | 120.93 |
| OPM % | 15.7% | 15.1% | 11.5% | 8.3% |
| Profit Before Tax + | 182.30 | 183.73 | 141.17 | 139.30 |
| Tax Expense | 47.88 | 55.49 | 44.74 | 29.33 |
| Tax % | 26.3% | 30.2% | 31.7% | 21.1% |
| Profit After Tax | 134.42 | 128.24 | 96.44 | 109.97 |
| EPS (Basic) | 4.24 | 3.83 | 2.66 | 3.04 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 4,803.43 |
| YOY Revenue Growth % | - |
| Other Income | 58.43 |
| Total Income | 4,861.87 |
| Total Expenses + | 4,209.76 |
| Cost of Materials Consumed | 3,395.98 |
| Employee Benefit Expense | 155.96 |
| Other Expenses | 396.24 |
| Operating Profit | 593.67 |
| OPM % | 12.4% |
| Profit Before Exceptional | 652.11 |
| Exceptional Items | -5.62 |
| Profit Before Tax + | 646.49 |
| Tax Expense | 177.43 |
| Tax % | 27.4% |
| Profit After Tax | 469.06 |
| EPS (Basic) | 13.65 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 2,260.57 |
| Property, Plant & Equipment | 539.88 |
| Capital Work in Progress | 18.93 |
| Non-Current Investments | 742.42 |
| Goodwill | 0.00 |
| Other Intangible Assets | 18.90 |
| Current Assets + | 3,375.20 |
| Inventories | 815.27 |
| Trade Receivables | 1,214.01 |
| Cash and Cash Equivalents | 9.91 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 3,172.93 |
| Equity Share Capital | 362.33 |
| Other Equity | 2,810.60 |
| Non-Current Liabilities | 560.74 |
| Current Liabilities | 1,902.10 |
| Total Liabilities | 2,462.84 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 666.94 |
| Cash from Investing Activities | -1,807.76 |
| Cash from Financing Activities | 1,120.05 |
| Net Increase/Decrease in Cash | -20.77 |