| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 374.35 | 696.50 | 757.55 | 1,156.74 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 17.51 | 9.29 | 8.42 | 19.06 |
| Total Income | 391.86 | 705.79 | 765.97 | 1,175.80 |
| Total Expenses + | 370.41 | 635.67 | 688.77 | 969.93 |
| Cost of Materials Consumed | 255.04 | 1,373.91 | 1,180.14 | 2,055.90 |
| Employee Benefit Expense | 29.20 | 33.98 | 38.27 | 36.94 |
| Other Expenses | 60.30 | 67.23 | 58.15 | 77.69 |
| Operating Profit | 3.94 | 60.83 | 68.78 | 186.81 |
| OPM % | 1.1% | 8.7% | 9.1% | 16.1% |
| Profit Before Tax + | 21.45 | 70.12 | 77.20 | 205.87 |
| Tax Expense | 4.95 | 9.94 | 10.41 | 44.75 |
| Tax % | 23.1% | 14.2% | 13.5% | 21.7% |
| Profit After Tax | 16.50 | 60.18 | 66.79 | 161.12 |
| EPS (Basic) | 2.48 | 9.04 | 10.03 | 23.97 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,990.79 |
| YOY Revenue Growth % | - |
| Other Income | 48.63 |
| Total Income | 3,039.42 |
| Total Expenses + | 2,664.78 |
| Cost of Materials Consumed | 4,864.99 |
| Employee Benefit Expense | 138.39 |
| Other Expenses | 263.37 |
| Operating Profit | 326.01 |
| OPM % | 10.9% |
| Profit Before Exceptional | 374.64 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 374.64 |
| Tax Expense | 70.05 |
| Tax % | 18.7% |
| Profit After Tax | 304.59 |
| EPS (Basic) | 45.52 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 108.51 |
| Property, Plant & Equipment | 88.59 |
| Capital Work in Progress | 5.28 |
| Non-Current Investments | 1.10 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.47 |
| Current Assets + | 6,953.87 |
| Inventories | 4,280.87 |
| Trade Receivables | 225.58 |
| Cash and Cash Equivalents | 265.12 |
| Current Investments | 1.37 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,567.42 |
| Equity Share Capital | 66.57 |
| Other Equity | 1,500.85 |
| Non-Current Liabilities | 750.91 |
| Current Liabilities | 4,744.05 |
| Total Liabilities | 5,494.96 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -909.96 |
| Cash from Investing Activities | 18.69 |
| Cash from Financing Activities | 725.08 |
| Net Increase/Decrease in Cash | -166.19 |