| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 209.93 | 367.38 | 347.26 | 189.54 | 233.78 | 382.38 |
| YOY Revenue Growth % | - | - | - | - | 11.36% | 4.08% |
| Other Income | 1.51 | 0.77 | 0.04 | 3.17 | 4.37 | 1.13 |
| Total Income | 211.44 | 368.16 | 347.30 | 192.71 | 238.15 | 383.51 |
| Total Expenses + | 214.63 | 324.43 | 324.76 | 191.74 | 232.91 | 332.51 |
| Cost of Materials Consumed | 139.30 | 205.91 | 235.11 | 117.86 | 144.67 | 236.11 |
| Employee Benefit Expense | 9.99 | 13.07 | 14.71 | 14.48 | 13.51 | 15.24 |
| Other Expenses | 20.83 | 24.97 | 29.15 | 21.67 | 25.37 | 27.14 |
| Operating Profit | -4.71 | 42.96 | 22.51 | -2.20 | 0.87 | 49.86 |
| OPM % | -2.2% | 11.7% | 6.5% | -1.2% | 0.4% | 13% |
| Profit Before Tax + | -3.20 | 43.73 | 22.54 | 0.97 | 5.24 | 50.99 |
| Tax Expense | -0.74 | 11.14 | 5.21 | 0.22 | 1.27 | 12.88 |
| Tax % | - | 25.5% | 23.1% | 22.3% | 24.2% | 25.3% |
| Profit After Tax | -2.45 | 32.59 | 17.33 | 0.76 | 3.97 | 38.11 |
| EPS (Basic) | -0.73 | 9.64 | 5.13 | 0.22 | 1.17 | 11.28 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,137.97 | 951.04 |
| YOY Revenue Growth % | 19.65% | - |
| Other Income | 8.35 | 2.15 |
| Total Income | 1,146.31 | 953.19 |
| Total Expenses + | 1,073.83 | 907.44 |
| Cost of Materials Consumed | 703.54 | 595.83 |
| Employee Benefit Expense | 55.76 | 46.79 |
| Other Expenses | 101.15 | 85.11 |
| Operating Profit | 64.13 | 43.61 |
| OPM % | 5.6% | 4.6% |
| Profit Before Exceptional | 72.48 | 45.76 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 72.48 | 45.76 |
| Tax Expense | 17.84 | 10.93 |
| Tax % | 24.6% | 23.9% |
| Profit After Tax | 54.65 | 34.83 |
| EPS (Basic) | 16.17 | 10.30 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 328.72 | 322.23 |
| Property, Plant & Equipment | 309.72 | 308.45 |
| Capital Work in Progress | 6.22 | 2.64 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 2.70 | 2.06 |
| Current Assets + | 512.68 | 411.18 |
| Inventories | 207.40 | 138.49 |
| Trade Receivables | 280.73 | 248.39 |
| Cash and Cash Equivalents | 0.28 | 0.23 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 449.04 | 394.41 |
| Equity Share Capital | 33.80 | 33.80 |
| Other Equity | 415.25 | 360.61 |
| Non-Current Liabilities | 61.28 | 70.36 |
| Current Liabilities | 331.08 | 268.64 |
| Total Liabilities | 392.36 | 339.00 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 27.61 | 38.68 |
| Cash from Investing Activities | -29.27 | -32.90 |
| Cash from Financing Activities | 1.71 | -8.55 |
| Net Increase/Decrease in Cash | 0.05 | -2.77 |