| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 801.43 | 607.63 | 613.83 | 562.34 | 1,007.77 |
| YOY Revenue Growth % | - | - | - | - | 25.75% |
| Other Income | 6.60 | 8.38 | 6.98 | 4.87 | 6.76 |
| Total Income | 808.03 | 616.01 | 620.81 | 567.21 | 1,014.53 |
| Total Expenses + | 801.70 | 611.56 | 612.83 | 556.62 | 995.97 |
| Cost of Materials Consumed | 570.08 | 452.65 | 435.69 | 378.84 | 696.13 |
| Employee Benefit Expense | 30.84 | 36.25 | 39.37 | 35.56 | 39.94 |
| Other Expenses | 175.40 | 104.65 | 130.55 | 133.54 | 207.84 |
| Operating Profit | -0.27 | -3.93 | 1.00 | 5.73 | 11.80 |
| OPM % | -0% | -0.6% | 0.2% | 1% | 1.2% |
| Profit Before Tax + | 6.33 | 4.45 | 7.98 | 2.88 | 18.56 |
| Tax Expense | 1.51 | 1.49 | 4.38 | 3.30 | 4.42 |
| Tax % | 23.8% | 33.6% | 54.8% | 114.7% | 23.8% |
| Profit After Tax | 4.82 | 2.96 | 3.60 | -0.42 | 14.14 |
| EPS (Basic) | 0.42 | 0.26 | 0.31 | -0.04 | 1.22 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,791.58 | 2,598.24 |
| YOY Revenue Growth % | 7.44% | - |
| Other Income | 26.98 | 30.90 |
| Total Income | 2,818.56 | 2,629.13 |
| Total Expenses + | 2,776.98 | 2,605.16 |
| Cost of Materials Consumed | 1,933.63 | 1,981.02 |
| Employee Benefit Expense | 151.11 | 120.40 |
| Other Expenses | 606.27 | 450.94 |
| Operating Profit | 14.59 | -6.92 |
| OPM % | 0.5% | -0.3% |
| Profit Before Exceptional | 41.58 | 23.97 |
| Exceptional Items | -7.72 | 0.00 |
| Profit Before Tax + | 33.86 | 23.97 |
| Tax Expense | 13.58 | 8.51 |
| Tax % | 40.1% | 35.5% |
| Profit After Tax | 20.28 | 15.46 |
| EPS (Basic) | 1.75 | 1.34 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 419.75 | 518.22 |
| Property, Plant & Equipment | 90.39 | 77.53 |
| Capital Work in Progress | 6.98 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.00 |
| Current Assets + | 2,118.72 | 1,556.68 |
| Inventories | 138.51 | 127.61 |
| Trade Receivables | 1,633.78 | 970.66 |
| Cash and Cash Equivalents | 23.72 | 55.68 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 747.57 | 666.27 |
| Equity Share Capital | 23.14 | 23.12 |
| Other Equity | 724.43 | 643.15 |
| Non-Current Liabilities | 29.45 | 34.89 |
| Current Liabilities | 1,761.44 | 1,373.74 |
| Total Liabilities | 1,790.90 | 1,408.63 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 21.09 | 69.13 |
| Cash from Investing Activities | 19.10 | -128.13 |
| Cash from Financing Activities | -72.14 | 68.07 |
| Net Increase/Decrease in Cash | -31.96 | 9.07 |