| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 1,595.02 | 1,666.25 | 1,996.30 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 0.45 | 0.49 | 0.35 |
| Total Income | 1,595.47 | 1,666.74 | 1,996.65 |
| Total Expenses + | 1,556.52 | 1,625.70 | 1,942.04 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 15.03 | 12.21 | 12.83 |
| Other Expenses | 17.88 | 22.82 | 34.31 |
| Operating Profit | 38.50 | 40.55 | 54.26 |
| OPM % | 2.4% | 2.4% | 2.7% |
| Profit Before Tax + | 38.95 | 38.43 | 54.61 |
| Tax Expense | 9.56 | 13.43 | 13.11 |
| Tax % | 24.5% | 34.9% | 24% |
| Profit After Tax | 29.39 | 25.00 | 41.50 |
| EPS (Basic) | 12.12 | 10.31 | 17.12 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 6,825.71 |
| YOY Revenue Growth % | - |
| Other Income | 1.40 |
| Total Income | 6,827.11 |
| Total Expenses + | 6,650.74 |
| Employee Benefit Expense | 53.54 |
| Other Expenses | 91.98 |
| Operating Profit | 174.97 |
| OPM % | 2.6% |
| Profit Before Exceptional | 176.37 |
| Exceptional Items | -2.61 |
| Profit Before Tax + | 173.76 |
| Tax Expense | 45.80 |
| Tax % | 26.4% |
| Profit After Tax | 127.96 |
| EPS (Basic) | 52.77 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 62.83 |
| Property, Plant & Equipment | 40.10 |
| Capital Work in Progress | 0.78 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 1,542.37 |
| Inventories | 480.97 |
| Trade Receivables | 942.48 |
| Cash and Cash Equivalents | 62.83 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 545.87 |
| Equity Share Capital | 24.25 |
| Other Equity | 521.39 |
| Non-Current Liabilities | 0.02 |
| Current Liabilities | 1,059.31 |
| Total Liabilities | 1,059.33 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 49.62 |
| Cash from Investing Activities | -11.72 |
| Cash from Financing Activities | 2.90 |
| Net Increase/Decrease in Cash | 40.80 |