| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 168.61 | 212.63 | 132.64 | 123.88 | 330.40 |
| YOY Revenue Growth % | - | - | - | - | 95.96% |
| Other Income | 0.14 | 0.23 | 1.16 | 2.03 | 0.22 |
| Total Income | 168.75 | 212.86 | 133.80 | 125.91 | 330.63 |
| Total Expenses + | 156.12 | 191.66 | 129.52 | 115.90 | 300.38 |
| Cost of Materials Consumed | 133.97 | 166.85 | 103.01 | 104.50 | 267.36 |
| Employee Benefit Expense | 3.28 | 3.51 | 4.24 | 4.02 | 4.41 |
| Other Expenses | 16.36 | 20.02 | 16.33 | 18.51 | 25.12 |
| Operating Profit | 12.49 | 20.97 | 3.12 | 7.98 | 30.02 |
| OPM % | 7.4% | 9.9% | 2.3% | 6.4% | 9.1% |
| Profit Before Tax + | 12.63 | 21.20 | 4.28 | 10.01 | 30.25 |
| Tax Expense | 3.69 | 5.32 | 1.27 | 2.55 | 7.70 |
| Tax % | 29.2% | 25.1% | 29.7% | 25.4% | 25.5% |
| Profit After Tax | 8.94 | 15.88 | 3.01 | 7.46 | 22.55 |
| EPS (Basic) | 1.99 | 3.53 | 0.47 | 1.05 | 3.50 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 637.78 |
| YOY Revenue Growth % | - |
| Other Income | 3.98 |
| Total Income | 641.75 |
| Total Expenses + | 593.64 |
| Cost of Materials Consumed | 508.32 |
| Employee Benefit Expense | 15.04 |
| Other Expenses | 71.15 |
| Operating Profit | 44.13 |
| OPM % | 6.9% |
| Profit Before Exceptional | 48.11 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 48.11 |
| Tax Expense | 12.83 |
| Tax % | 26.7% |
| Profit After Tax | 35.28 |
| EPS (Basic) | 6.50 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 130.62 |
| Property, Plant & Equipment | 81.04 |
| Capital Work in Progress | 22.22 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.86 |
| Current Assets + | 494.37 |
| Inventories | 205.22 |
| Trade Receivables | 196.24 |
| Cash and Cash Equivalents | 5.45 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 309.92 |
| Equity Share Capital | 64.29 |
| Other Equity | 245.63 |
| Non-Current Liabilities | 19.43 |
| Current Liabilities | 295.64 |
| Total Liabilities | 315.07 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -70.04 |
| Cash from Investing Activities | -107.67 |
| Cash from Financing Activities | 182.58 |
| Net Increase/Decrease in Cash | 4.88 |