| Particulars | Mar 2024 | Jun 2024 | Dec 2024 | Jun 2025 | Dec 2025 | Jun 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 361.84 | 257.89 | 444.24 | 278.43 | 303.35 | 373.80 |
| YOY Revenue Growth % | - | - | - | - | -16.17% | 44.95% |
| Other Income | 8.31 | 8.89 | 6.85 | 4.18 | 4.29 | 0.27 |
| Total Income | 370.16 | 266.78 | 451.09 | 282.60 | 307.64 | 374.07 |
| Total Expenses + | 339.46 | 252.62 | 436.08 | 272.50 | 292.73 | 351.86 |
| Cost of Materials Consumed | 271.80 | 220.38 | 325.26 | 161.69 | 182.77 | 216.87 |
| Employee Benefit Expense | 35.70 | 32.80 | 58.77 | 57.78 | 58.45 | 64.43 |
| Other Expenses | 12.66 | 12.38 | 31.66 | 29.11 | 38.99 | 38.24 |
| Operating Profit | 22.38 | 5.27 | 8.16 | 5.93 | 10.62 | 21.95 |
| OPM % | 6.2% | 2% | 1.8% | 2.1% | 3.5% | 5.9% |
| Profit Before Tax + | 30.70 | 14.16 | 15.01 | 10.10 | 14.91 | 22.21 |
| Tax Expense | 7.95 | 3.56 | 4.02 | 2.64 | 3.67 | 5.93 |
| Tax % | 25.9% | 25.2% | 26.8% | 26.1% | 24.6% | 26.7% |
| Profit After Tax | 22.74 | 10.60 | 10.99 | 7.46 | 11.23 | 16.29 |
| EPS (Basic) | 2.87 | 1.34 | 1.39 | 0.94 | 1.42 | 2.05 |
| Particulars | Mar 2024 |
|---|---|
| Revenue from Operations | 1,191.87 |
| YOY Revenue Growth % | - |
| Other Income | 27.83 |
| Total Income | 1,219.70 |
| Total Expenses + | 1,137.56 |
| Cost of Materials Consumed | 948.74 |
| Employee Benefit Expense | 117.38 |
| Other Expenses | 43.52 |
| Operating Profit | 54.31 |
| OPM % | 4.6% |
| Profit Before Exceptional | 82.14 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 82.14 |
| Tax Expense | 20.94 |
| Tax % | 25.5% |
| Profit After Tax | 61.20 |
| EPS (Basic) | 7.75 |
| Particulars | Mar 2024 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 277.37 |
| Property, Plant & Equipment | 137.45 |
| Capital Work in Progress | 0.95 |
| Non-Current Investments | 66.21 |
| Goodwill | 3.03 |
| Other Intangible Assets | 2.25 |
| Current Assets + | 1,325.91 |
| Inventories | 464.22 |
| Trade Receivables | 225.87 |
| Cash and Cash Equivalents | 41.69 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 908.98 |
| Equity Share Capital | 79.31 |
| Other Equity | 829.67 |
| Non-Current Liabilities | 154.87 |
| Current Liabilities | 539.42 |
| Total Liabilities | 694.30 |
| Particulars | Mar 2024 |
|---|---|
| Cash from Operating Activities | -70.54 |
| Cash from Investing Activities | -427.73 |
| Cash from Financing Activities | 478.97 |
| Net Increase/Decrease in Cash | -19.47 |