| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 157.98 | 147.40 | 159.29 | 145.75 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.61 | 1.62 | 3.16 | 1.39 |
| Total Income | 158.59 | 149.03 | 162.46 | 147.14 |
| Total Expenses + | 141.37 | 143.29 | 145.61 | 134.36 |
| Cost of Materials Consumed | 98.07 | 93.77 | 97.47 | 76.45 |
| Employee Benefit Expense | 13.77 | 14.39 | 14.90 | 15.64 |
| Other Expenses | 19.52 | 22.65 | 24.50 | 23.82 |
| Operating Profit | 16.61 | 4.11 | 13.68 | 11.40 |
| OPM % | 10.5% | 2.8% | 8.6% | 7.8% |
| Profit Before Tax + | 17.22 | 5.74 | 12.47 | 12.78 |
| Tax Expense | 4.40 | 1.52 | 3.31 | 3.38 |
| Tax % | 25.6% | 26.5% | 26.5% | 26.4% |
| Profit After Tax | 12.82 | 4.22 | 9.16 | 9.40 |
| EPS (Basic) | 2.44 | 0.74 | 1.54 | 1.43 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 610.42 |
| YOY Revenue Growth % | - |
| Other Income | 6.78 |
| Total Income | 617.21 |
| Total Expenses + | 564.63 |
| Cost of Materials Consumed | 365.76 |
| Employee Benefit Expense | 58.70 |
| Other Expenses | 90.49 |
| Operating Profit | 45.80 |
| OPM % | 7.5% |
| Profit Before Exceptional | 52.58 |
| Exceptional Items | -4.37 |
| Profit Before Tax + | 48.21 |
| Tax Expense | 12.61 |
| Tax % | 26.2% |
| Profit After Tax | 35.60 |
| EPS (Basic) | 5.83 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 481.50 |
| Property, Plant & Equipment | 402.76 |
| Capital Work in Progress | 41.56 |
| Non-Current Investments | 5.46 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.13 |
| Current Assets + | 301.39 |
| Inventories | 68.58 |
| Trade Receivables | 74.92 |
| Cash and Cash Equivalents | 86.46 |
| Current Investments | 19.82 |
| LIABILITIES & EQUITY | |
| Total Equity | 613.53 |
| Equity Share Capital | 13.10 |
| Other Equity | 600.42 |
| Non-Current Liabilities | 85.60 |
| Current Liabilities | 83.76 |
| Total Liabilities | 169.36 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 86.32 |
| Cash from Investing Activities | -183.53 |
| Cash from Financing Activities | 175.31 |
| Net Increase/Decrease in Cash | 78.10 |