| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 89.66 | 154.33 | 156.27 | 179.42 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.25 | 1.31 | 2.74 | 3.01 |
| Total Income | 89.91 | 155.64 | 159.02 | 182.42 |
| Total Expenses + | 84.84 | 137.81 | 141.01 | 165.21 |
| Cost of Materials Consumed | 84.49 | 112.60 | 74.94 | 139.40 |
| Employee Benefit Expense | 6.99 | 6.26 | 7.51 | 7.72 |
| Other Expenses | 6.82 | 9.65 | 17.56 | 5.92 |
| Operating Profit | 4.82 | 16.52 | 15.26 | 14.20 |
| OPM % | 5.4% | 10.7% | 9.8% | 7.9% |
| Profit Before Tax + | 5.07 | 17.83 | 18.01 | 17.21 |
| Tax Expense | 1.34 | 4.52 | 4.62 | 4.46 |
| Tax % | 26.4% | 25.4% | 25.7% | 25.9% |
| Profit After Tax | 3.73 | 13.30 | 13.39 | 12.75 |
| EPS (Basic) | 1.82 | 5.96 | 5.01 | 4.68 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 579.68 |
| YOY Revenue Growth % | - |
| Other Income | 7.31 |
| Total Income | 586.99 |
| Total Expenses + | 528.87 |
| Cost of Materials Consumed | 411.43 |
| Employee Benefit Expense | 28.48 |
| Other Expenses | 39.95 |
| Operating Profit | 50.80 |
| OPM % | 8.8% |
| Profit Before Exceptional | 58.12 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 58.12 |
| Tax Expense | 14.94 |
| Tax % | 25.7% |
| Profit After Tax | 43.17 |
| EPS (Basic) | 17.46 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 146.26 |
| Property, Plant & Equipment | 69.41 |
| Capital Work in Progress | 9.13 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.19 |
| Current Assets + | 560.79 |
| Inventories | 192.05 |
| Trade Receivables | 204.40 |
| Cash and Cash Equivalents | 5.79 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 590.37 |
| Equity Share Capital | 27.63 |
| Other Equity | 562.74 |
| Non-Current Liabilities | 4.21 |
| Current Liabilities | 112.48 |
| Total Liabilities | 116.69 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -101.35 |
| Cash from Investing Activities | -157.71 |
| Cash from Financing Activities | 264.41 |
| Net Increase/Decrease in Cash | 5.35 |