| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 202.96 | 238.66 | 211.75 | 218.04 | 188.54 |
| YOY Revenue Growth % | - | - | - | - | -7.1% |
| Other Income | 1.18 | 1.24 | 0.89 | 2.20 | 1.81 |
| Total Income | 204.13 | 239.90 | 212.63 | 220.24 | 190.34 |
| Total Expenses + | 191.33 | 224.98 | 196.40 | 207.39 | 173.55 |
| Cost of Materials Consumed | 155.21 | 175.38 | 160.01 | 159.73 | 140.04 |
| Employee Benefit Expense | 3.35 | 3.58 | 3.98 | 3.92 | 3.97 |
| Other Expenses | 27.37 | 34.64 | 27.95 | 31.52 | 28.68 |
| Operating Profit | 11.63 | 13.68 | 15.35 | 10.65 | 14.99 |
| OPM % | 5.7% | 5.7% | 7.2% | 4.9% | 7.9% |
| Profit Before Tax + | 12.81 | 14.93 | 16.24 | 12.85 | 16.79 |
| Tax Expense | 3.28 | 3.80 | 4.04 | 3.31 | 4.27 |
| Tax % | 25.6% | 25.5% | 24.9% | 25.8% | 25.5% |
| Profit After Tax | 9.53 | 11.12 | 12.20 | 9.54 | 12.52 |
| EPS (Basic) | 2.62 | 3.04 | 3.02 | 2.37 | 3.14 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 871.41 |
| YOY Revenue Growth % | - |
| Other Income | 5.51 |
| Total Income | 876.91 |
| Total Expenses + | 820.09 |
| Cost of Materials Consumed | 650.33 |
| Employee Benefit Expense | 14.82 |
| Other Expenses | 121.48 |
| Operating Profit | 51.31 |
| OPM % | 5.9% |
| Profit Before Exceptional | 56.82 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 56.82 |
| Tax Expense | 14.43 |
| Tax % | 25.4% |
| Profit After Tax | 42.39 |
| EPS (Basic) | 11.04 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 209.37 |
| Property, Plant & Equipment | 186.33 |
| Capital Work in Progress | 3.57 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.86 |
| Current Assets + | 241.56 |
| Inventories | 80.42 |
| Trade Receivables | 11.80 |
| Cash and Cash Equivalents | 72.54 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 370.47 |
| Equity Share Capital | 39.89 |
| Other Equity | 330.58 |
| Non-Current Liabilities | 23.55 |
| Current Liabilities | 56.91 |
| Total Liabilities | 80.46 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 80.46 |
| Cash from Investing Activities | -52.94 |
| Cash from Financing Activities | 44.14 |
| Net Increase/Decrease in Cash | 71.66 |