| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 712.15 | 817.77 | 1,018.34 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 3.56 | 4.69 | 9.27 |
| Total Income | 715.71 | 822.46 | 1,027.61 |
| Total Expenses + | 679.17 | 789.66 | 982.92 |
| Cost of Materials Consumed | 680.47 | 799.30 | 992.33 |
| Employee Benefit Expense | 12.28 | 13.96 | 15.38 |
| Other Expenses | 17.24 | 19.64 | 25.16 |
| Operating Profit | 32.97 | 28.11 | 35.42 |
| OPM % | 4.6% | 3.4% | 3.5% |
| Profit Before Tax + | 36.54 | 31.18 | 44.67 |
| Tax Expense | 6.94 | 7.85 | 10.14 |
| Tax % | 19% | 25.2% | 22.7% |
| Profit After Tax | 29.59 | 23.33 | 34.53 |
| EPS (Basic) | 5.21 | 4.00 | 5.10 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 3,106.97 |
| YOY Revenue Growth % | - |
| Other Income | 21.41 |
| Total Income | 3,128.38 |
| Total Expenses + | 2,980.83 |
| Cost of Materials Consumed | 2,981.53 |
| Employee Benefit Expense | 52.89 |
| Other Expenses | 75.53 |
| Operating Profit | 126.14 |
| OPM % | 4.1% |
| Profit Before Exceptional | 147.55 |
| Exceptional Items | -1.64 |
| Profit Before Tax + | 145.92 |
| Tax Expense | 35.79 |
| Tax % | 24.5% |
| Profit After Tax | 110.13 |
| EPS (Basic) | 18.38 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 433.31 |
| Property, Plant & Equipment | 307.46 |
| Capital Work in Progress | 52.08 |
| Non-Current Investments | 4.33 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.77 |
| Current Assets + | 889.26 |
| Inventories | 424.92 |
| Trade Receivables | 332.71 |
| Cash and Cash Equivalents | 72.12 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 808.10 |
| Equity Share Capital | 33.88 |
| Other Equity | 774.22 |
| Non-Current Liabilities | 37.53 |
| Current Liabilities | 476.94 |
| Total Liabilities | 514.47 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -64.97 |
| Cash from Investing Activities | -179.11 |
| Cash from Financing Activities | 305.82 |
| Net Increase/Decrease in Cash | 61.75 |