| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 182.45 | 222.44 | 309.27 | 334.16 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.74 | 2.99 | 1.85 | 5.39 |
| Total Income | 183.19 | 225.43 | 311.12 | 339.55 |
| Total Expenses + | 173.92 | 211.91 | 295.13 | 325.91 |
| Cost of Materials Consumed | 72.63 | 80.88 | 136.98 | 111.17 |
| Employee Benefit Expense | 8.31 | 9.19 | 8.96 | 11.54 |
| Other Expenses | 15.56 | 18.12 | 16.77 | 18.81 |
| Operating Profit | 8.53 | 10.53 | 14.14 | 8.25 |
| OPM % | 4.7% | 4.7% | 4.6% | 2.5% |
| Profit Before Tax + | 9.27 | 13.52 | 15.99 | 13.64 |
| Tax Expense | 2.35 | 3.38 | 3.99 | 3.66 |
| Tax % | 25.3% | 25% | 24.9% | 26.8% |
| Profit After Tax | 6.92 | 10.14 | 12.00 | 9.98 |
| EPS (Basic) | 2.78 | 3.59 | 3.59 | 2.99 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,048.33 |
| YOY Revenue Growth % | - |
| Other Income | 10.97 |
| Total Income | 1,059.29 |
| Total Expenses + | 1,006.87 |
| Cost of Materials Consumed | 401.66 |
| Employee Benefit Expense | 38.00 |
| Other Expenses | 66.83 |
| Operating Profit | 41.46 |
| OPM % | 4% |
| Profit Before Exceptional | 52.42 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 52.42 |
| Tax Expense | 13.37 |
| Tax % | 25.5% |
| Profit After Tax | 39.05 |
| EPS (Basic) | 13.03 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 144.97 |
| Property, Plant & Equipment | 67.43 |
| Capital Work in Progress | 0.86 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.26 |
| Current Assets + | 475.13 |
| Inventories | 259.60 |
| Trade Receivables | 161.95 |
| Cash and Cash Equivalents | 4.73 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 363.89 |
| Equity Share Capital | 33.40 |
| Other Equity | 330.49 |
| Non-Current Liabilities | 44.63 |
| Current Liabilities | 211.58 |
| Total Liabilities | 256.21 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -83.47 |
| Cash from Investing Activities | -25.78 |
| Cash from Financing Activities | 111.23 |
| Net Increase/Decrease in Cash | 1.98 |