| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 123.72 | 97.42 | 145.27 | 152.40 | 123.57 |
| YOY Revenue Growth % | - | - | - | - | -0.12% |
| Other Income | 1.65 | 1.76 | 3.66 | 0.74 | 4.40 |
| Total Income | 125.37 | 99.18 | 148.93 | 153.14 | 127.97 |
| Total Expenses + | 116.83 | 89.90 | 130.16 | 137.81 | 118.62 |
| Cost of Materials Consumed | 111.53 | 74.25 | 120.59 | 118.76 | 100.77 |
| Employee Benefit Expense | 1.94 | 2.42 | 2.30 | 3.10 | 2.63 |
| Other Expenses | 13.13 | 11.81 | 24.21 | 20.91 | 21.80 |
| Operating Profit | 6.89 | 7.51 | 15.11 | 14.59 | 4.95 |
| OPM % | 5.6% | 7.7% | 10.4% | 9.6% | 4% |
| Profit Before Tax + | 8.54 | 9.28 | 18.77 | 15.33 | 9.36 |
| Tax Expense | 1.71 | 2.19 | 4.80 | 3.86 | 3.04 |
| Tax % | 20% | 23.6% | 25.6% | 25.2% | 32.5% |
| Profit After Tax | 6.83 | 7.08 | 13.97 | 11.47 | 6.32 |
| EPS (Basic) | 1.51 | 1.44 | 2.42 | 1.91 | 1.02 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 518.65 | 484.89 |
| YOY Revenue Growth % | 6.96% | - |
| Other Income | 10.57 | 3.96 |
| Total Income | 529.22 | 488.85 |
| Total Expenses + | 476.49 | 446.94 |
| Cost of Materials Consumed | 414.38 | 374.11 |
| Employee Benefit Expense | 10.45 | 8.07 |
| Other Expenses | 78.72 | 62.37 |
| Operating Profit | 42.16 | 37.95 |
| OPM % | 8.1% | 7.8% |
| Profit Before Exceptional | 52.73 | 41.90 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 52.73 | 41.90 |
| Tax Expense | 13.89 | 10.16 |
| Tax % | 26.3% | 24.2% |
| Profit After Tax | 38.84 | 31.74 |
| EPS (Basic) | 6.79 | 7.60 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 243.40 | 137.76 |
| Property, Plant & Equipment | 184.95 | 80.88 |
| Capital Work in Progress | 8.81 | 22.51 |
| Non-Current Investments | 0.02 | 0.92 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.08 | 0.14 |
| Current Assets + | 444.50 | 308.60 |
| Inventories | 209.81 | 149.80 |
| Trade Receivables | 137.96 | 101.06 |
| Cash and Cash Equivalents | 4.09 | 15.09 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 390.31 | 150.39 |
| Equity Share Capital | 59.91 | 44.20 |
| Other Equity | 330.40 | 106.19 |
| Non-Current Liabilities | 47.69 | 52.82 |
| Current Liabilities | 249.90 | 243.15 |
| Total Liabilities | 297.59 | 295.97 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -13.79 | 18.42 |
| Cash from Investing Activities | -149.93 | -43.94 |
| Cash from Financing Activities | 152.73 | 40.60 |
| Net Increase/Decrease in Cash | -11.00 | 15.08 |