| Particulars | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 89.11 | 82.50 | 94.78 | 75.14 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 2.34 | 1.00 | 0.18 | 2.01 |
| Total Income | 91.45 | 83.50 | 94.97 | 77.15 |
| Total Expenses + | 87.52 | 76.48 | 86.19 | 76.25 |
| Cost of Materials Consumed | 32.74 | 28.41 | 44.74 | 35.86 |
| Employee Benefit Expense | 16.47 | 16.29 | 16.70 | 16.17 |
| Other Expenses | 25.85 | 19.36 | 20.42 | 23.93 |
| Operating Profit | 1.59 | 6.02 | 8.59 | -1.11 |
| OPM % | 1.8% | 7.3% | 9.1% | -1.5% |
| Profit Before Tax + | 3.93 | 7.02 | 8.78 | 0.91 |
| Tax Expense | 0.45 | 2.64 | 2.13 | 0.56 |
| Tax % | 11.3% | 37.6% | 24.3% | 62% |
| Profit After Tax | 3.48 | 4.38 | 6.65 | 0.34 |
| EPS (Basic) | 9.83 | 13.75 | 21.89 | 1.44 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 333.79 |
| YOY Revenue Growth % | - |
| Other Income | 2.43 |
| Total Income | 336.23 |
| Total Expenses + | 311.03 |
| Cost of Materials Consumed | 146.69 |
| Employee Benefit Expense | 65.38 |
| Other Expenses | 85.23 |
| Operating Profit | 22.76 |
| OPM % | 6.8% |
| Profit Before Exceptional | 25.20 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 25.20 |
| Tax Expense | 7.40 |
| Tax % | 29.4% |
| Profit After Tax | 17.80 |
| EPS (Basic) | 57.26 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 291.30 |
| Property, Plant & Equipment | 266.54 |
| Capital Work in Progress | 10.42 |
| Non-Current Investments | 0.04 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.03 |
| Current Assets + | 163.11 |
| Inventories | 79.82 |
| Trade Receivables | 61.34 |
| Cash and Cash Equivalents | 1.21 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 229.56 |
| Equity Share Capital | 3.02 |
| Other Equity | 210.52 |
| Non-Current Liabilities | 68.57 |
| Current Liabilities | 156.28 |
| Total Liabilities | 224.85 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 37.22 |
| Cash from Investing Activities | -57.90 |
| Cash from Financing Activities | 21.38 |
| Net Increase/Decrease in Cash | 0.71 |