| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 168.16 | 214.71 | 143.87 | 195.85 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.08 | 0.38 | 1.36 | 5.00 |
| Total Income | 168.24 | 215.09 | 145.23 | 200.85 |
| Total Expenses + | 152.09 | 198.05 | 141.39 | 187.09 |
| Cost of Materials Consumed | 141.67 | 186.55 | 130.81 | 175.17 |
| Employee Benefit Expense | 4.37 | 5.18 | 5.73 | 5.61 |
| Other Expenses | 5.21 | 4.85 | 3.34 | 4.54 |
| Operating Profit | 16.06 | 16.66 | 2.48 | 8.76 |
| OPM % | 9.6% | 7.8% | 1.7% | 4.5% |
| Profit Before Tax + | 16.15 | 17.04 | 3.83 | 13.76 |
| Tax Expense | 4.21 | 4.68 | 1.13 | 3.05 |
| Tax % | 26.1% | 27.5% | 29.4% | 22.2% |
| Profit After Tax | 11.94 | 12.36 | 2.70 | 10.71 |
| EPS (Basic) | 1.49 | 1.54 | 0.29 | 1.16 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 722.59 |
| YOY Revenue Growth % | - |
| Other Income | 6.82 |
| Total Income | 729.40 |
| Total Expenses + | 678.62 |
| Cost of Materials Consumed | 634.20 |
| Employee Benefit Expense | 20.90 |
| Other Expenses | 17.94 |
| Operating Profit | 43.97 |
| OPM % | 6.1% |
| Profit Before Exceptional | 50.78 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 50.78 |
| Tax Expense | 13.07 |
| Tax % | 25.7% |
| Profit After Tax | 37.72 |
| EPS (Basic) | 4.38 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 58.01 |
| Property, Plant & Equipment | 20.77 |
| Capital Work in Progress | 10.66 |
| Non-Current Investments | 0.01 |
| Goodwill | 0.00 |
| Other Intangible Assets | 3.03 |
| Current Assets + | 309.08 |
| Inventories | 0.00 |
| Trade Receivables | 171.75 |
| Cash and Cash Equivalents | 9.51 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 280.98 |
| Equity Share Capital | 18.48 |
| Other Equity | 262.50 |
| Non-Current Liabilities | 4.95 |
| Current Liabilities | 81.15 |
| Total Liabilities | 86.10 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -68.79 |
| Cash from Investing Activities | -99.17 |
| Cash from Financing Activities | 172.78 |
| Net Increase/Decrease in Cash | 4.82 |