| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 312.28 | 439.92 | 487.22 | 651.66 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 2.85 | 0.24 | 0.61 | 0.63 |
| Total Income | 315.13 | 440.16 | 487.83 | 652.28 |
| Total Expenses + | 292.66 | 404.04 | 445.06 | 605.90 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 22.29 | 22.39 | 26.92 | 33.02 |
| Other Expenses | 12.10 | 18.73 | 20.44 | 28.89 |
| Operating Profit | 19.62 | 35.88 | 42.16 | 45.75 |
| OPM % | 6.3% | 8.2% | 8.7% | 7% |
| Profit Before Tax + | 22.47 | 36.12 | 42.77 | 46.38 |
| Tax Expense | 3.95 | 3.46 | 4.09 | 4.23 |
| Tax % | 17.6% | 9.6% | 9.6% | 9.1% |
| Profit After Tax | 18.52 | 32.66 | 38.69 | 42.15 |
| EPS (Basic) | 2.03 | 2.78 | 3.34 | 3.70 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,891.08 |
| YOY Revenue Growth % | - |
| Other Income | 4.33 |
| Total Income | 1,895.41 |
| Total Expenses + | 1,747.67 |
| Employee Benefit Expense | 104.62 |
| Other Expenses | 80.15 |
| Operating Profit | 143.41 |
| OPM % | 7.6% |
| Profit Before Exceptional | 147.74 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 147.74 |
| Tax Expense | 15.73 |
| Tax % | 10.6% |
| Profit After Tax | 132.02 |
| EPS (Basic) | 11.58 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 91.60 |
| Property, Plant & Equipment | 47.51 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 1,162.38 |
| Inventories | 743.11 |
| Trade Receivables | 206.85 |
| Cash and Cash Equivalents | 68.90 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 759.33 |
| Equity Share Capital | 22.80 |
| Other Equity | 734.99 |
| Non-Current Liabilities | 31.06 |
| Current Liabilities | 463.59 |
| Total Liabilities | 494.65 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -215.30 |
| Cash from Investing Activities | -45.51 |
| Cash from Financing Activities | 351.27 |
| Net Increase/Decrease in Cash | 90.46 |