| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 372.43 | 362.55 | 364.42 | 332.29 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 1.06 | 1.01 | 1.78 | 0.95 |
| Total Income | 373.49 | 363.57 | 366.20 | 333.23 |
| Total Expenses + | 357.87 | 350.38 | 354.11 | 320.25 |
| Cost of Materials Consumed | 238.91 | 255.03 | 271.94 | 242.78 |
| Employee Benefit Expense | 6.87 | 7.02 | 7.34 | 7.13 |
| Other Expenses | 15.55 | 15.04 | 15.03 | 12.34 |
| Operating Profit | 14.56 | 12.17 | 10.31 | 12.03 |
| OPM % | 3.9% | 3.4% | 2.8% | 3.6% |
| Profit Before Tax + | 15.62 | 13.18 | 11.83 | 12.98 |
| Tax Expense | 4.29 | 4.92 | 2.73 | 0.18 |
| Tax % | 27.5% | 37.3% | 23.1% | 1.4% |
| Profit After Tax | 11.33 | 8.26 | 9.09 | 12.80 |
| EPS (Basic) | 4.11 | 2.80 | 3.04 | 4.25 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,431.68 |
| YOY Revenue Growth % | - |
| Other Income | 3.78 |
| Total Income | 1,435.47 |
| Total Expenses + | 1,381.60 |
| Cost of Materials Consumed | 1,008.65 |
| Employee Benefit Expense | 28.35 |
| Other Expenses | 56.95 |
| Operating Profit | 50.09 |
| OPM % | 3.5% |
| Profit Before Exceptional | 53.87 |
| Exceptional Items | -0.26 |
| Profit Before Tax + | 53.61 |
| Tax Expense | 12.13 |
| Tax % | 22.6% |
| Profit After Tax | 41.48 |
| EPS (Basic) | 13.76 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 72.20 |
| Property, Plant & Equipment | 45.98 |
| Capital Work in Progress | 0.45 |
| Non-Current Investments | 13.53 |
| Goodwill | 0.00 |
| Other Intangible Assets | 2.13 |
| Current Assets + | 292.43 |
| Inventories | 90.88 |
| Trade Receivables | 92.41 |
| Cash and Cash Equivalents | 15.98 |
| Current Investments | 6.97 |
| LIABILITIES & EQUITY | |
| Total Equity | 194.55 |
| Equity Share Capital | 6.15 |
| Other Equity | 188.39 |
| Non-Current Liabilities | 13.71 |
| Current Liabilities | 156.37 |
| Total Liabilities | 170.08 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 26.23 |
| Cash from Investing Activities | -75.95 |
| Cash from Financing Activities | 65.69 |
| Net Increase/Decrease in Cash | 15.96 |