| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 113.60 | 201.61 | 127.83 | 270.95 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 1.07 | 22.38 | 1.59 | 3.17 |
| Total Income | 114.67 | 223.99 | 129.41 | 274.12 |
| Total Expenses + | 104.97 | 201.72 | 121.58 | 261.14 |
| Cost of Materials Consumed | 102.27 | 197.02 | 125.15 | 246.70 |
| Employee Benefit Expense | 2.43 | 4.70 | 4.36 | 4.56 |
| Other Expenses | 0.80 | 6.62 | 1.76 | 2.54 |
| Operating Profit | 8.64 | -0.10 | 6.25 | 9.81 |
| OPM % | 7.6% | -0.1% | 4.9% | 3.6% |
| Profit Before Tax + | 9.70 | 22.27 | 7.84 | 12.98 |
| Tax Expense | 2.51 | 5.47 | 1.73 | 3.79 |
| Tax % | 25.8% | 24.6% | 22% | 29.2% |
| Profit After Tax | 7.20 | 16.80 | 6.11 | 9.19 |
| EPS (Basic) | 1.25 | 2.52 | 0.92 | 1.37 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 600.39 |
| YOY Revenue Growth % | - |
| Other Income | 27.14 |
| Total Income | 627.53 |
| Total Expenses + | 584.44 |
| Cost of Materials Consumed | 568.88 |
| Employee Benefit Expense | 13.61 |
| Other Expenses | 10.92 |
| Operating Profit | 15.95 |
| OPM % | 2.7% |
| Profit Before Exceptional | 43.09 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 43.09 |
| Tax Expense | 10.99 |
| Tax % | 25.5% |
| Profit After Tax | 32.10 |
| EPS (Basic) | 4.81 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 111.55 |
| Property, Plant & Equipment | 15.43 |
| Capital Work in Progress | 0.67 |
| Non-Current Investments | 0.05 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.05 |
| Current Assets + | 252.34 |
| Inventories | 67.55 |
| Trade Receivables | 63.17 |
| Cash and Cash Equivalents | 5.65 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 228.26 |
| Equity Share Capital | 35.86 |
| Other Equity | 192.40 |
| Non-Current Liabilities | 4.13 |
| Current Liabilities | 131.50 |
| Total Liabilities | 135.63 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -63.07 |
| Cash from Investing Activities | -45.46 |
| Cash from Financing Activities | 107.48 |
| Net Increase/Decrease in Cash | -1.04 |