| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 125.38 | 201.65 | 224.62 | 131.45 | 159.45 | 263.65 | 196.73 | 196.58 |
| YOY Revenue Growth % | - | - | - | - | 27.17% | 30.75% | -12.42% | 49.55% |
| Other Income | 0.13 | 1.69 | 6.79 | 2.80 | 5.78 | 1.12 | 2.32 | 2.49 |
| Total Income | 125.52 | 203.34 | 231.41 | 134.25 | 165.23 | 264.78 | 199.05 | 199.06 |
| Total Expenses + | 84.77 | 144.82 | 165.32 | 88.76 | 127.35 | 203.21 | 145.82 | 162.00 |
| Cost of Materials Consumed | 184.98 | 130.92 | 239.63 | 281.79 | 227.08 | 73.57 | 125.11 | 142.77 |
| Employee Benefit Expense | 5.10 | 6.57 | 6.05 | 6.22 | 6.35 | 6.92 | 7.63 | 10.74 |
| Other Expenses | 8.97 | 7.84 | 7.73 | 9.36 | 5.51 | 7.13 | 9.33 | 9.19 |
| Operating Profit | 40.61 | 56.82 | 59.31 | 42.69 | 32.10 | 60.45 | 50.91 | 34.58 |
| OPM % | 32.4% | 28.2% | 26.4% | 32.5% | 20.1% | 22.9% | 25.9% | 17.6% |
| Profit Before Tax + | 40.75 | 58.39 | 66.65 | 45.49 | 37.88 | 61.57 | 53.23 | -145.10 |
| Tax Expense | 10.53 | 15.03 | 16.56 | 12.22 | 9.13 | 15.76 | 12.93 | -35.54 |
| Tax % | 25.8% | 25.7% | 24.9% | 26.9% | 24.1% | 25.6% | 24.3% | - |
| Profit After Tax | 30.22 | 43.36 | 50.08 | 33.26 | 28.76 | 45.81 | 40.30 | -109.57 |
| EPS (Basic) | 1.99 | 2.82 | 3.04 | 1.96 | 1.55 | 2.47 | 2.17 | -5.90 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 816.40 | 683.10 |
| YOY Revenue Growth % | 19.51% | - |
| Other Income | 11.76 | 11.98 |
| Total Income | 828.16 | 695.08 |
| Total Expenses + | 638.37 | 483.67 |
| Cost of Materials Consumed | 568.52 | 837.33 |
| Employee Benefit Expense | 31.64 | 23.95 |
| Other Expenses | 31.15 | 33.89 |
| Operating Profit | 178.03 | 199.43 |
| OPM % | 21.8% | 29.2% |
| Profit Before Exceptional | 189.79 | 211.41 |
| Exceptional Items | -182.17 | 0.00 |
| Profit Before Tax + | 7.62 | 211.41 |
| Tax Expense | 2.33 | 54.48 |
| Tax % | 30.5% | 25.8% |
| Profit After Tax | 5.29 | 156.93 |
| EPS (Basic) | 0.29 | 9.25 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 83.96 | 44.56 |
| Property, Plant & Equipment | 38.06 | 16.47 |
| Capital Work in Progress | 4.74 | 0.00 |
| Non-Current Investments | 18.50 | 18.22 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.69 | 0.44 |
| Current Assets + | 1,043.25 | 1,206.05 |
| Inventories | 910.11 | 906.06 |
| Trade Receivables | 24.04 | 34.77 |
| Cash and Cash Equivalents | 23.74 | 21.72 |
| Current Investments | 55.47 | 120.24 |
| LIABILITIES & EQUITY | ||
| Total Equity | 882.16 | 883.93 |
| Equity Share Capital | 185.66 | 185.66 |
| Other Equity | 696.50 | 698.04 |
| Non-Current Liabilities | 98.69 | 77.64 |
| Current Liabilities | 146.37 | 289.05 |
| Total Liabilities | 245.06 | 366.69 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -119.41 | -217.82 |
| Cash from Investing Activities | 145.04 | -228.88 |
| Cash from Financing Activities | -23.62 | 445.12 |
| Net Increase/Decrease in Cash | 2.01 | -1.58 |