| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 228.33 | 260.20 | 281.95 | 314.31 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 4.28 | 2.81 | 4.20 | 5.51 |
| Total Income | 232.61 | 263.01 | 286.15 | 319.82 |
| Total Expenses + | 212.37 | 239.08 | 249.83 | 293.71 |
| Cost of Materials Consumed | 169.22 | 187.89 | 203.71 | 240.23 |
| Employee Benefit Expense | 23.78 | 26.34 | 22.23 | 24.25 |
| Other Expenses | 20.89 | 22.86 | 19.78 | 32.74 |
| Operating Profit | 15.96 | 21.12 | 32.11 | 20.60 |
| OPM % | 7% | 8.1% | 11.4% | 6.6% |
| Profit Before Tax + | 20.24 | 23.93 | 35.32 | 26.11 |
| Tax Expense | 4.98 | 5.51 | 9.52 | 6.83 |
| Tax % | 24.6% | 23% | 27% | 26.1% |
| Profit After Tax | 15.26 | 18.42 | 25.80 | 19.28 |
| EPS (Basic) | 3.05 | 3.22 | 4.48 | 3.36 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,084.78 |
| YOY Revenue Growth % | - |
| Other Income | 16.81 |
| Total Income | 1,101.59 |
| Total Expenses + | 994.99 |
| Cost of Materials Consumed | 787.20 |
| Employee Benefit Expense | 96.61 |
| Other Expenses | 96.27 |
| Operating Profit | 89.79 |
| OPM % | 8.3% |
| Profit Before Exceptional | 106.60 |
| Exceptional Items | -0.99 |
| Profit Before Tax + | 105.61 |
| Tax Expense | 26.84 |
| Tax % | 25.4% |
| Profit After Tax | 78.76 |
| EPS (Basic) | 14.40 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 234.83 |
| Property, Plant & Equipment | 171.72 |
| Capital Work in Progress | 14.19 |
| Non-Current Investments | 17.78 |
| Goodwill | 0.00 |
| Other Intangible Assets | 4.35 |
| Current Assets + | 866.75 |
| Inventories | 340.07 |
| Trade Receivables | 186.50 |
| Cash and Cash Equivalents | 89.43 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 655.96 |
| Equity Share Capital | 57.15 |
| Other Equity | 598.81 |
| Non-Current Liabilities | 13.70 |
| Current Liabilities | 431.92 |
| Total Liabilities | 445.62 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -36.18 |
| Cash from Investing Activities | -36.95 |
| Cash from Financing Activities | 136.39 |
| Net Increase/Decrease in Cash | 63.26 |