| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 111.95 | 94.57 | 126.86 | 274.63 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.52 | 20.74 | 1.58 | 2.58 |
| Total Income | 112.47 | 115.31 | 128.43 | 277.20 |
| Total Expenses + | 102.77 | 102.65 | 120.56 | 264.81 |
| Cost of Materials Consumed | 103.65 | 98.10 | 124.76 | 245.35 |
| Employee Benefit Expense | 2.55 | 2.38 | 4.48 | 4.74 |
| Other Expenses | 0.84 | 5.96 | 1.82 | 2.71 |
| Operating Profit | 9.18 | -8.08 | 6.30 | 9.81 |
| OPM % | 8.2% | -8.5% | 5% | 3.6% |
| Profit Before Tax + | 9.70 | 12.66 | 7.87 | 12.39 |
| Tax Expense | 2.51 | 2.99 | 1.62 | 3.70 |
| Tax % | 25.9% | 23.6% | 20.6% | 29.9% |
| Profit After Tax | 7.19 | 9.67 | 6.25 | 8.69 |
| EPS (Basic) | 1.25 | 1.28 | 0.96 | 1.31 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 608.00 |
| YOY Revenue Growth % | - |
| Other Income | 25.42 |
| Total Income | 633.42 |
| Total Expenses + | 590.80 |
| Cost of Materials Consumed | 571.87 |
| Employee Benefit Expense | 14.16 |
| Other Expenses | 11.32 |
| Operating Profit | 17.21 |
| OPM % | 2.8% |
| Profit Before Exceptional | 42.62 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 42.62 |
| Tax Expense | 10.82 |
| Tax % | 25.4% |
| Profit After Tax | 31.81 |
| EPS (Basic) | 4.80 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 99.94 |
| Property, Plant & Equipment | 15.59 |
| Capital Work in Progress | 0.67 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.05 |
| Current Assets + | 277.26 |
| Inventories | 90.32 |
| Trade Receivables | 64.72 |
| Cash and Cash Equivalents | 6.20 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 228.53 |
| Equity Share Capital | 35.86 |
| Other Equity | 192.39 |
| Non-Current Liabilities | 16.07 |
| Current Liabilities | 132.60 |
| Total Liabilities | 148.67 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -66.39 |
| Cash from Investing Activities | -48.08 |
| Cash from Financing Activities | 108.66 |
| Net Increase/Decrease in Cash | -5.82 |