| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 484.59 | 501.85 | 563.17 | 728.63 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.61 | 1.16 | 1.68 | 0.74 |
| Total Income | 485.20 | 503.01 | 564.85 | 729.37 |
| Total Expenses + | 474.67 | 493.05 | 549.52 | 715.28 |
| Cost of Materials Consumed | 6.57 | 3.39 | 8.11 | 2.10 |
| Employee Benefit Expense | 3.70 | 5.14 | 6.48 | 9.38 |
| Other Expenses | 29.27 | 27.01 | 26.47 | 28.78 |
| Operating Profit | 9.92 | 8.80 | 13.65 | 13.35 |
| OPM % | 2% | 1.8% | 2.4% | 1.8% |
| Profit Before Tax + | 10.53 | 9.96 | 15.33 | 14.09 |
| Tax Expense | 2.51 | 2.85 | 3.83 | 3.24 |
| Tax % | 23.8% | 28.6% | 25% | 23% |
| Profit After Tax | 8.03 | 7.11 | 11.50 | 10.85 |
| EPS (Basic) | 1.27 | 0.82 | 1.61 | 1.25 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,278.23 |
| YOY Revenue Growth % | - |
| Other Income | 4.19 |
| Total Income | 2,282.42 |
| Total Expenses + | 2,232.50 |
| Cost of Materials Consumed | 20.17 |
| Employee Benefit Expense | 24.69 |
| Other Expenses | 111.53 |
| Operating Profit | 45.73 |
| OPM % | 2% |
| Profit Before Exceptional | 49.92 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 49.92 |
| Tax Expense | 12.44 |
| Tax % | 24.9% |
| Profit After Tax | 37.48 |
| EPS (Basic) | 4.99 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 153.61 |
| Property, Plant & Equipment | 107.25 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.32 |
| Current Assets + | 598.44 |
| Inventories | 297.42 |
| Trade Receivables | 259.67 |
| Cash and Cash Equivalents | 0.66 |
| Current Investments | 5.04 |
| LIABILITIES & EQUITY | |
| Total Equity | 441.85 |
| Equity Share Capital | 86.72 |
| Other Equity | 355.13 |
| Non-Current Liabilities | 7.02 |
| Current Liabilities | 303.18 |
| Total Liabilities | 310.21 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 7.63 |
| Cash from Investing Activities | -12.56 |
| Cash from Financing Activities | -6.85 |
| Net Increase/Decrease in Cash | -11.77 |