| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 324.04 | 275.73 | 317.11 | 350.19 | 264.95 |
| YOY Revenue Growth % | - | - | - | - | -18.24% |
| Other Income | 0.52 | 3.67 | 1.41 | 0.37 | 1.56 |
| Total Income | 324.56 | 279.41 | 318.52 | 350.56 | 266.51 |
| Total Expenses + | 318.07 | 269.54 | 308.17 | 336.31 | 250.09 |
| Cost of Materials Consumed | 267.75 | 240.03 | 258.59 | 314.59 | 193.06 |
| Employee Benefit Expense | 7.73 | 8.60 | 9.10 | 9.07 | 8.54 |
| Other Expenses | 37.98 | 34.43 | 38.72 | 37.98 | 35.88 |
| Operating Profit | 5.98 | 6.19 | 8.94 | 13.88 | 14.86 |
| OPM % | 1.8% | 2.2% | 2.8% | 4% | 5.6% |
| Profit Before Tax + | 8.35 | 9.86 | 10.35 | 14.24 | 16.42 |
| Tax Expense | -0.13 | -0.26 | -0.21 | 0.15 | 1.04 |
| Tax % | -1.5% | -2.7% | -2% | 1.1% | 6.4% |
| Profit After Tax | 8.48 | 10.13 | 10.56 | 14.09 | 15.37 |
| EPS (Basic) | 2.85 | 3.41 | 3.55 | 4.74 | 5.17 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,060.71 |
| YOY Revenue Growth % | - |
| Other Income | 5.32 |
| Total Income | 1,066.03 |
| Total Expenses + | 1,038.38 |
| Cost of Materials Consumed | 898.55 |
| Employee Benefit Expense | 28.54 |
| Other Expenses | 140.20 |
| Operating Profit | 22.33 |
| OPM % | 2.1% |
| Profit Before Exceptional | 27.66 |
| Exceptional Items | 1.86 |
| Profit Before Tax + | 29.51 |
| Tax Expense | -0.01 |
| Tax % | -0% |
| Profit After Tax | 29.53 |
| EPS (Basic) | 10.59 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 140.71 |
| Property, Plant & Equipment | 95.12 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 35.32 |
| Goodwill | 0.12 |
| Other Intangible Assets | 0.04 |
| Current Assets + | 495.41 |
| Inventories | 281.88 |
| Trade Receivables | 167.12 |
| Cash and Cash Equivalents | 0.26 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 29.70 |
| Other Equity | 226.22 |
| Non-Current Liabilities | 24.11 |
| Current Liabilities | 350.35 |
| Total Liabilities | 374.46 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -86.78 |
| Cash from Investing Activities | -7.35 |
| Cash from Financing Activities | 94.04 |
| Net Increase/Decrease in Cash | -0.09 |