| 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 | 1.55 |
| Total Income | 324.56 | 279.41 | 318.52 | 350.56 | 266.51 |
| Total Expenses + | 318.07 | 269.57 | 308.20 | 336.34 | 250.13 |
| Cost of Materials Consumed | 267.75 | 240.03 | 258.59 | 314.95 | 193.17 |
| Employee Benefit Expense | 7.73 | 8.60 | 9.10 | 9.07 | 8.54 |
| Other Expenses | 38.19 | 34.67 | 38.97 | 38.22 | 36.13 |
| Operating Profit | 5.98 | 6.16 | 8.91 | 13.84 | 14.83 |
| OPM % | 1.8% | 2.2% | 2.8% | 4% | 5.6% |
| Profit Before Tax + | 8.35 | 9.83 | 10.32 | 14.21 | 16.38 |
| Tax Expense | -0.13 | -0.28 | -0.21 | 0.18 | 1.00 |
| Tax % | -1.6% | -2.8% | -2.1% | 1.3% | 6.1% |
| Profit After Tax | 8.48 | 10.11 | 10.53 | 14.03 | 15.38 |
| EPS (Basic) | 2.86 | 3.40 | 3.55 | 4.72 | 5.18 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 1,060.71 |
| YOY Revenue Growth % | - |
| Other Income | 5.32 |
| Total Income | 1,066.03 |
| Total Expenses + | 1,038.47 |
| Cost of Materials Consumed | 898.55 |
| Employee Benefit Expense | 28.54 |
| Other Expenses | 141.15 |
| Operating Profit | 22.24 |
| OPM % | 2.1% |
| Profit Before Exceptional | 27.56 |
| Exceptional Items | 1.86 |
| Profit Before Tax + | 29.42 |
| Tax Expense | 0.00 |
| Tax % | 0% |
| Profit After Tax | 29.41 |
| EPS (Basic) | 10.57 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 129.51 |
| Property, Plant & Equipment | 84.02 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 35.64 |
| Goodwill | 0.12 |
| Other Intangible Assets | 0.04 |
| Current Assets + | 497.07 |
| Inventories | 281.88 |
| Trade Receivables | 167.12 |
| Cash and Cash Equivalents | 0.25 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 29.70 |
| Other Equity | 217.93 |
| Non-Current Liabilities | 27.67 |
| Current Liabilities | 351.28 |
| Total Liabilities | 378.95 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -86.67 |
| Cash from Investing Activities | -7.36 |
| Cash from Financing Activities | 94.05 |
| Net Increase/Decrease in Cash | 0.03 |