| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 399.70 | 460.96 | 335.87 | 362.85 | 507.27 |
| YOY Revenue Growth % | - | - | - | - | 26.91% |
| Other Income | 0.45 | 1.38 | 0.90 | 1.49 | 9.38 |
| Total Income | 400.15 | 462.35 | 336.77 | 364.35 | 516.65 |
| Total Expenses + | 376.69 | 430.15 | 322.48 | 348.79 | 474.95 |
| Cost of Materials Consumed | 348.20 | 378.86 | 259.71 | 229.26 | 391.50 |
| Employee Benefit Expense | 13.67 | 13.53 | 13.60 | 15.14 | 15.16 |
| Other Expenses | 22.62 | 23.29 | 22.31 | 24.85 | 27.61 |
| Operating Profit | 23.01 | 30.81 | 13.39 | 14.07 | 32.32 |
| OPM % | 5.8% | 6.7% | 4% | 3.9% | 6.4% |
| Profit Before Tax + | 23.45 | 32.20 | 14.29 | 15.56 | 41.69 |
| Tax Expense | 6.21 | 8.60 | 3.88 | 3.97 | 11.59 |
| Tax % | 26.5% | 26.7% | 27.1% | 25.5% | 27.8% |
| Profit After Tax | 17.24 | 23.60 | 10.41 | 11.59 | 30.10 |
| EPS (Basic) | 5.66 | 7.62 | 3.36 | 3.74 | 9.72 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,666.95 | 1,357.05 |
| YOY Revenue Growth % | 22.84% | - |
| Other Income | 13.16 | 2.89 |
| Total Income | 1,680.11 | 1,359.94 |
| Total Expenses + | 1,576.37 | 1,276.84 |
| Cost of Materials Consumed | 1,259.32 | 1,106.84 |
| Employee Benefit Expense | 57.43 | 50.40 |
| Other Expenses | 98.06 | 83.61 |
| Operating Profit | 90.59 | 80.21 |
| OPM % | 5.4% | 5.9% |
| Profit Before Exceptional | 103.74 | 83.10 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 103.74 | 83.10 |
| Tax Expense | 28.04 | 21.38 |
| Tax % | 27% | 25.7% |
| Profit After Tax | 75.71 | 61.73 |
| EPS (Basic) | 24.45 | 20.25 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 575.08 | 444.21 |
| Property, Plant & Equipment | 483.20 | 423.74 |
| Capital Work in Progress | 15.73 | 11.65 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.37 | 0.09 |
| Current Assets + | 644.81 | 752.67 |
| Inventories | 404.58 | 426.70 |
| Trade Receivables | 189.07 | 202.49 |
| Cash and Cash Equivalents | 2.89 | 26.01 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 649.23 | 572.67 |
| Equity Share Capital | 30.97 | 30.97 |
| Other Equity | 615.56 | 541.71 |
| Non-Current Liabilities | 185.78 | 105.35 |
| Current Liabilities | 384.88 | 518.85 |
| Total Liabilities | 570.66 | 624.20 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 192.06 | 78.63 |
| Cash from Investing Activities | -140.52 | -85.72 |
| Cash from Financing Activities | -74.66 | 31.32 |
| Net Increase/Decrease in Cash | -23.12 | 24.23 |