| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 61.32 | 176.11 | 224.03 | 307.50 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 6.77 | 12.70 | 15.76 | 14.54 |
| Total Income | 68.09 | 188.81 | 239.78 | 322.03 |
| Total Expenses + | 32.76 | 126.59 | 145.50 | 187.13 |
| Cost of Materials Consumed | 53.43 | 315.54 | 62.01 | 286.59 |
| Employee Benefit Expense | 3.16 | 3.47 | 4.56 | 4.06 |
| Other Expenses | 6.80 | 15.62 | 14.50 | 16.95 |
| Operating Profit | 28.56 | 49.52 | 78.53 | 120.37 |
| OPM % | 46.6% | 28.1% | 35.1% | 39.1% |
| Profit Before Tax + | 35.33 | 62.23 | 94.28 | 134.90 |
| Tax Expense | 9.55 | 15.86 | 24.06 | 33.98 |
| Tax % | 27% | 25.5% | 25.5% | 25.2% |
| Profit After Tax | 25.79 | 46.36 | 70.23 | 100.92 |
| EPS (Basic) | 0.59 | 0.98 | 1.43 | 1.96 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 768.95 |
| YOY Revenue Growth % | - |
| Other Income | 49.77 |
| Total Income | 818.72 |
| Total Expenses + | 491.97 |
| Cost of Materials Consumed | 717.57 |
| Employee Benefit Expense | 15.24 |
| Other Expenses | 53.87 |
| Operating Profit | 276.98 |
| OPM % | 36% |
| Profit Before Exceptional | 326.75 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 326.75 |
| Tax Expense | 83.44 |
| Tax % | 25.5% |
| Profit After Tax | 243.30 |
| EPS (Basic) | 5.04 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 24.89 |
| Property, Plant & Equipment | 1.93 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 1.80 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 2,326.57 |
| Inventories | 823.91 |
| Trade Receivables | 329.35 |
| Cash and Cash Equivalents | 748.84 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,918.69 |
| Equity Share Capital | 48.87 |
| Other Equity | 1,862.21 |
| Non-Current Liabilities | 50.13 |
| Current Liabilities | 382.64 |
| Total Liabilities | 432.78 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -325.85 |
| Cash from Investing Activities | -20.22 |
| Cash from Financing Activities | 746.73 |
| Net Increase/Decrease in Cash | 400.66 |