| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 1,568.14 | 1,595.99 | 1,665.33 | 1,995.19 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.11 | 0.45 | 0.49 | 0.44 |
| Total Income | 1,568.25 | 1,596.44 | 1,665.82 | 1,995.63 |
| Total Expenses + | 1,526.48 | 1,557.51 | 1,624.94 | 1,941.39 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 13.47 | 14.99 | 12.10 | 12.74 |
| Other Expenses | 16.97 | 17.82 | 22.54 | 34.10 |
| Operating Profit | 41.66 | 38.48 | 40.39 | 53.80 |
| OPM % | 2.7% | 2.4% | 2.4% | 2.7% |
| Profit Before Tax + | 41.77 | 38.93 | 38.27 | 54.24 |
| Tax Expense | 9.70 | 9.54 | 13.39 | 13.02 |
| Tax % | 23.2% | 24.5% | 35% | 24% |
| Profit After Tax | 32.07 | 29.39 | 24.88 | 41.22 |
| EPS (Basic) | 13.23 | 12.12 | 10.26 | 17.00 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 6,824.65 |
| YOY Revenue Growth % | - |
| Other Income | 1.49 |
| Total Income | 6,826.14 |
| Total Expenses + | 6,650.32 |
| Employee Benefit Expense | 53.30 |
| Other Expenses | 91.43 |
| Operating Profit | 174.33 |
| OPM % | 2.6% |
| Profit Before Exceptional | 175.82 |
| Exceptional Items | -2.61 |
| Profit Before Tax + | 173.21 |
| Tax Expense | 45.65 |
| Tax % | 26.4% |
| Profit After Tax | 127.56 |
| EPS (Basic) | 52.60 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 62.71 |
| Property, Plant & Equipment | 40.02 |
| Capital Work in Progress | 0.78 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 1,539.12 |
| Inventories | 475.30 |
| Trade Receivables | 941.75 |
| Cash and Cash Equivalents | 62.67 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 545.46 |
| Equity Share Capital | 24.25 |
| Other Equity | 521.21 |
| Non-Current Liabilities | 0.02 |
| Current Liabilities | 1,056.35 |
| Total Liabilities | 1,056.37 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 49.39 |
| Cash from Investing Activities | -11.66 |
| Cash from Financing Activities | 2.91 |
| Net Increase/Decrease in Cash | 40.64 |