| Particulars | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 55.75 | 67.38 | 60.42 | 78.22 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 7.46 | 8.04 | 7.40 | 6.98 |
| Total Income | 63.22 | 75.42 | 67.82 | 85.20 |
| Total Expenses + | 49.55 | 56.12 | 56.86 | 74.03 |
| Cost of Materials Consumed | 28.20 | 43.52 | 37.11 | 43.28 |
| Employee Benefit Expense | 2.59 | 2.90 | 3.40 | 3.04 |
| Other Expenses | 15.45 | 16.76 | 22.64 | 28.63 |
| Operating Profit | 6.20 | 11.26 | 3.56 | 4.18 |
| OPM % | 11.1% | 16.7% | 5.9% | 5.4% |
| Profit Before Tax + | 13.67 | 19.30 | 10.96 | 11.17 |
| Tax Expense | 3.35 | 4.55 | 2.18 | 2.30 |
| Tax % | 24.5% | 23.6% | 19.9% | 20.6% |
| Profit After Tax | 10.32 | 14.76 | 8.78 | 8.87 |
| EPS (Basic) | 0.53 | 0.74 | 0.44 | 0.44 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 258.67 |
| YOY Revenue Growth % | - |
| Other Income | 30.14 |
| Total Income | 288.81 |
| Total Expenses + | 235.88 |
| Cost of Materials Consumed | 163.91 |
| Employee Benefit Expense | 12.59 |
| Other Expenses | 78.79 |
| Operating Profit | 22.79 |
| OPM % | 8.8% |
| Profit Before Exceptional | 52.93 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 52.93 |
| Tax Expense | 11.84 |
| Tax % | 22.4% |
| Profit After Tax | 41.09 |
| EPS (Basic) | 2.06 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 330.06 |
| Property, Plant & Equipment | 55.53 |
| Capital Work in Progress | 14.78 |
| Non-Current Investments | 94.21 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.49 |
| Current Assets + | 517.26 |
| Inventories | 136.59 |
| Trade Receivables | 104.86 |
| Cash and Cash Equivalents | 0.50 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 638.26 |
| Equity Share Capital | 199.49 |
| Other Equity | 438.77 |
| Non-Current Liabilities | 16.32 |
| Current Liabilities | 192.73 |
| Total Liabilities | 209.05 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 18.33 |
| Cash from Investing Activities | -14.77 |
| Cash from Financing Activities | -3.24 |
| Net Increase/Decrease in Cash | 0.32 |