| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 129.86 | 127.42 | 141.09 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 0.02 | 0.27 | 0.31 |
| Total Income | 129.89 | 127.69 | 141.39 |
| Total Expenses + | 120.83 | 120.05 | 130.22 |
| Cost of Materials Consumed | 88.03 | 101.29 | 103.57 |
| Employee Benefit Expense | 9.15 | 9.69 | 9.63 |
| Other Expenses | 15.30 | 16.39 | 15.33 |
| Operating Profit | 9.04 | 7.37 | 10.87 |
| OPM % | 7% | 5.8% | 7.7% |
| Profit Before Tax + | 9.06 | 7.64 | 11.17 |
| Tax Expense | 2.44 | 1.94 | 2.65 |
| Tax % | 26.9% | 25.4% | 23.7% |
| Profit After Tax | 6.62 | 5.70 | 8.52 |
| EPS (Basic) | 2.70 | 2.33 | 3.48 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 503.20 |
| YOY Revenue Growth % | - |
| Other Income | 1.77 |
| Total Income | 504.97 |
| Total Expenses + | 469.25 |
| Cost of Materials Consumed | 372.31 |
| Employee Benefit Expense | 37.05 |
| Other Expenses | 60.23 |
| Operating Profit | 33.95 |
| OPM % | 6.7% |
| Profit Before Exceptional | 35.72 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 35.72 |
| Tax Expense | 9.16 |
| Tax % | 25.6% |
| Profit After Tax | 26.56 |
| EPS (Basic) | 10.84 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 103.21 |
| Property, Plant & Equipment | 85.31 |
| Capital Work in Progress | 2.64 |
| Non-Current Investments | 0.28 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.09 |
| Current Assets + | 284.35 |
| Inventories | 201.17 |
| Trade Receivables | 56.25 |
| Cash and Cash Equivalents | 0.51 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 160.08 |
| Equity Share Capital | 24.50 |
| Other Equity | 135.58 |
| Non-Current Liabilities | 26.42 |
| Current Liabilities | 201.06 |
| Total Liabilities | 227.48 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -3.09 |
| Cash from Investing Activities | -24.49 |
| Cash from Financing Activities | 28.75 |
| Net Increase/Decrease in Cash | 1.16 |