| Particulars | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 166.33 | 173.07 | 191.57 | 226.68 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 4.72 | 5.10 | 4.29 | 4.19 |
| Total Income | 171.04 | 178.17 | 195.85 | 230.86 |
| Total Expenses + | 148.81 | 149.70 | 169.38 | 202.32 |
| Cost of Materials Consumed | 89.48 | 128.88 | 130.25 | 137.74 |
| Employee Benefit Expense | 7.42 | 8.53 | 12.25 | 12.70 |
| Other Expenses | 32.72 | 41.05 | 59.12 | 62.25 |
| Operating Profit | 17.52 | 23.38 | 22.18 | 24.35 |
| OPM % | 10.5% | 13.5% | 11.6% | 10.7% |
| Profit Before Tax + | 22.23 | 28.47 | 26.47 | 28.54 |
| Tax Expense | 5.75 | 7.34 | 6.08 | 7.47 |
| Tax % | 25.8% | 25.8% | 23% | 26.2% |
| Profit After Tax | 16.49 | 21.13 | 20.39 | 21.07 |
| EPS (Basic) | 0.76 | 1.05 | 0.96 | 0.99 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 774.10 |
| YOY Revenue Growth % | - |
| Other Income | 18.99 |
| Total Income | 793.09 |
| Total Expenses + | 681.89 |
| Cost of Materials Consumed | 528.28 |
| Employee Benefit Expense | 43.43 |
| Other Expenses | 197.04 |
| Operating Profit | 92.21 |
| OPM % | 11.9% |
| Profit Before Exceptional | 111.20 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 111.20 |
| Tax Expense | 28.16 |
| Tax % | 25.3% |
| Profit After Tax | 83.04 |
| EPS (Basic) | 4.01 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 235.41 |
| Property, Plant & Equipment | 128.69 |
| Capital Work in Progress | 26.59 |
| Non-Current Investments | 0.00 |
| Goodwill | 30.35 |
| Other Intangible Assets | 1.59 |
| Current Assets + | 1,018.39 |
| Inventories | 437.99 |
| Trade Receivables | 255.52 |
| Cash and Cash Equivalents | 7.30 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 797.72 |
| Equity Share Capital | 199.49 |
| Other Equity | 589.28 |
| Non-Current Liabilities | 31.18 |
| Current Liabilities | 424.91 |
| Total Liabilities | 456.09 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 45.33 |
| Cash from Investing Activities | -38.08 |
| Cash from Financing Activities | -1.62 |
| Net Increase/Decrease in Cash | 5.62 |