| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 246.57 | 320.02 | 322.97 | 244.61 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.26 | 0.25 | 0.36 | 0.32 |
| Total Income | 246.83 | 320.28 | 323.33 | 244.93 |
| Total Expenses + | 234.76 | 297.96 | 299.26 | 222.33 |
| Cost of Materials Consumed | 134.03 | 128.86 | 130.17 | 112.78 |
| Employee Benefit Expense | 7.34 | 7.37 | 8.04 | 6.28 |
| Other Expenses | 30.00 | 36.14 | 37.89 | 36.15 |
| Operating Profit | 11.81 | 22.07 | 23.71 | 22.27 |
| OPM % | 4.8% | 6.9% | 7.3% | 9.1% |
| Profit Before Tax + | 12.06 | 22.32 | 17.41 | 22.60 |
| Tax Expense | 3.00 | 5.61 | 4.17 | 6.06 |
| Tax % | 24.8% | 25.1% | 23.9% | 26.8% |
| Profit After Tax | 9.07 | 16.71 | 13.25 | 16.54 |
| EPS (Basic) | 1.10 | 1.86 | 1.27 | 1.63 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,134.17 |
| YOY Revenue Growth % | - |
| Other Income | 1.20 |
| Total Income | 1,135.37 |
| Total Expenses + | 1,054.32 |
| Cost of Materials Consumed | 505.84 |
| Employee Benefit Expense | 29.02 |
| Other Expenses | 140.18 |
| Operating Profit | 79.85 |
| OPM % | 7% |
| Profit Before Exceptional | 81.05 |
| Exceptional Items | -6.66 |
| Profit Before Tax + | 74.39 |
| Tax Expense | 18.83 |
| Tax % | 25.3% |
| Profit After Tax | 55.56 |
| EPS (Basic) | 5.86 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 853.94 |
| Property, Plant & Equipment | 365.77 |
| Capital Work in Progress | 463.79 |
| Non-Current Investments | 1.08 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.06 |
| Current Assets + | 482.79 |
| Inventories | 78.47 |
| Trade Receivables | 148.89 |
| Cash and Cash Equivalents | 65.10 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 489.43 |
| Equity Share Capital | 51.36 |
| Other Equity | 438.07 |
| Non-Current Liabilities | 428.30 |
| Current Liabilities | 419.00 |
| Total Liabilities | 847.29 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 69.98 |
| Cash from Investing Activities | -317.30 |
| Cash from Financing Activities | 259.52 |
| Net Increase/Decrease in Cash | 12.20 |