| 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 | 261.54 | 196.47 | 198.63 |
| YOY Revenue Growth % | - | - | - | - | 27.17% | 29.7% | -12.53% | 51.11% |
| Other Income | 0.25 | 1.58 | 7.30 | 2.80 | 6.10 | 1.47 | 2.42 | 1.96 |
| Total Income | 125.63 | 203.23 | 231.93 | 134.25 | 165.55 | 263.01 | 198.90 | 200.59 |
| Total Expenses + | 84.74 | 144.84 | 165.28 | 88.76 | 127.35 | 202.97 | 145.59 | 162.16 |
| 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 | 6.90 | 7.61 | 10.63 |
| Other Expenses | 8.94 | 7.85 | 7.69 | 9.36 | 5.51 | 6.91 | 9.11 | 9.45 |
| Operating Profit | 40.65 | 56.81 | 59.34 | 42.69 | 32.10 | 58.57 | 50.89 | 36.47 |
| OPM % | 32.4% | 28.2% | 26.4% | 32.5% | 20.1% | 22.4% | 25.9% | 18.4% |
| Profit Before Tax + | 40.89 | 58.39 | 66.65 | 45.49 | 38.20 | 60.04 | 53.31 | -143.74 |
| Tax Expense | 10.67 | 15.03 | 16.56 | 12.22 | 9.45 | 15.38 | 13.04 | -35.39 |
| Tax % | 26.1% | 25.7% | 24.9% | 26.9% | 24.7% | 25.6% | 24.5% | - |
| Profit After Tax | 30.22 | 43.36 | 50.08 | 33.26 | 28.76 | 44.67 | 40.27 | -108.35 |
| EPS (Basic) | 1.99 | 2.82 | 3.04 | 1.96 | 1.55 | 2.41 | 2.17 | -5.84 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 816.09 | 683.10 |
| YOY Revenue Growth % | 19.47% | - |
| Other Income | 11.96 | 11.93 |
| Total Income | 828.05 | 695.03 |
| Total Expenses + | 638.06 | 483.61 |
| Cost of Materials Consumed | 568.52 | 837.33 |
| Employee Benefit Expense | 31.50 | 23.95 |
| Other Expenses | 30.98 | 33.84 |
| Operating Profit | 178.03 | 199.48 |
| OPM % | 21.8% | 29.2% |
| Profit Before Exceptional | 189.99 | 211.41 |
| Exceptional Items | -182.17 | 0.00 |
| Profit Before Tax + | 7.81 | 211.41 |
| Tax Expense | 2.47 | 54.48 |
| Tax % | 31.7% | 25.8% |
| Profit After Tax | 5.34 | 156.93 |
| EPS (Basic) | 0.29 | 9.25 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 84.65 | 45.14 |
| Property, Plant & Equipment | 38.06 | 16.47 |
| Capital Work in Progress | 4.74 | 0.00 |
| Non-Current Investments | 19.38 | 18.80 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.49 | 0.44 |
| Current Assets + | 1,042.40 | 1,205.20 |
| Inventories | 910.11 | 906.06 |
| Trade Receivables | 24.10 | 34.75 |
| Cash and Cash Equivalents | 23.21 | 21.68 |
| Current Investments | 55.47 | 120.24 |
| LIABILITIES & EQUITY | ||
| Total Equity | 882.12 | 883.70 |
| Equity Share Capital | 185.66 | 185.66 |
| Other Equity | 696.46 | 698.04 |
| Non-Current Liabilities | 98.69 | 79.42 |
| Current Liabilities | 146.24 | 287.22 |
| Total Liabilities | 244.93 | 366.64 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -120.02 | -217.20 |
| Cash from Investing Activities | 145.02 | -229.27 |
| Cash from Financing Activities | -23.47 | 445.12 |
| Net Increase/Decrease in Cash | 1.53 | -1.34 |