| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 | Jun 2025 | Dec 2025 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 217.15 | 291.84 | 321.04 | 361.84 | 257.89 | 357.30 | 206.33 | 217.30 | 282.89 |
| YOY Revenue Growth % | - | - | - | - | 18.76% | 22.43% | -35.73% | -39.95% | 9.7% |
| Other Income | 0.91 | 9.28 | 9.32 | 8.31 | 8.89 | 8.41 | 4.26 | 4.05 | 0.32 |
| Total Income | 218.06 | 301.12 | 330.36 | 370.16 | 266.77 | 365.71 | 210.59 | 221.34 | 283.21 |
| Total Expenses + | 211.07 | 281.36 | 305.67 | 339.46 | 252.54 | 344.65 | 195.34 | 210.67 | 260.91 |
| Cost of Materials Consumed | 173.47 | 242.07 | 261.40 | 271.80 | 220.38 | 276.10 | 123.37 | 139.71 | 167.69 |
| Employee Benefit Expense | 24.43 | 26.70 | 30.56 | 35.70 | 32.80 | 30.95 | 26.77 | 28.37 | 27.59 |
| Other Expenses | 9.94 | 10.42 | 10.50 | 12.66 | 12.31 | 18.23 | 27.53 | 39.49 | 37.74 |
| Operating Profit | 6.08 | 10.48 | 15.37 | 22.38 | 5.34 | 12.66 | 10.99 | 6.63 | 21.98 |
| OPM % | 2.8% | 3.6% | 4.8% | 6.2% | 2.1% | 3.5% | 5.3% | 3.1% | 7.8% |
| Profit Before Tax + | 6.99 | 19.76 | 24.69 | 30.70 | 14.23 | 21.06 | 15.25 | 10.67 | 22.29 |
| Tax Expense | 1.63 | 5.11 | 6.25 | 7.95 | 3.56 | 5.48 | 3.98 | 2.79 | 5.59 |
| Tax % | 23.3% | 25.9% | 25.3% | 25.9% | 25% | 26% | 26.1% | 26.1% | 25.1% |
| Profit After Tax | 5.36 | 14.65 | 18.44 | 22.74 | 10.67 | 15.58 | 11.27 | 7.89 | 16.70 |
| EPS (Basic) | 0.99 | 1.88 | 2.33 | 2.87 | 1.35 | 1.97 | 1.42 | 0.99 | 2.10 |
| 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 |