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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|
| Revenue from Operations | 140.14 | 166.33 | 173.07 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 2.69 | 4.72 | 5.10 |
| Total Income | 142.83 | 171.04 | 178.17 |
| Total Expenses + | 119.72 | 148.81 | 149.70 |
| Cost of Materials Consumed | 79.47 | 89.48 | 128.88 |
| Employee Benefit Expense | 7.73 | 7.42 | 8.53 |
| Other Expenses | 32.52 | 32.72 | 41.05 |
| Operating Profit | 20.42 | 17.52 | 23.38 |
| OPM % | 14.6% | 10.5% | 13.5% |
| Profit Before Tax + | 21.57 | 22.23 | 28.47 |
| Tax Expense | 5.68 | 5.75 | 7.34 |
| Tax % | 26.3% | 25.8% | 25.8% |
| Profit After Tax | 15.89 | 16.49 | 21.13 |
| EPS (Basic) | 0.82 | 0.76 | 1.05 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 613.66 |
| YOY Revenue Growth % | - |
| Other Income | 12.31 |
| Total Income | 625.97 |
| Total Expenses + | 532.43 |
| Cost of Materials Consumed | 358.49 |
| Employee Benefit Expense | 28.79 |
| Other Expenses | 133.20 |
| Operating Profit | 81.23 |
| OPM % | 13.2% |
| Profit Before Exceptional | 93.54 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 93.54 |
| Tax Expense | 24.90 |
| Tax % | 26.6% |
| Profit After Tax | 68.65 |
| EPS (Basic) | 3.47 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 160.28 |
| Property, Plant & Equipment | 100.97 |
| Capital Work in Progress | 8.48 |
| Non-Current Investments | 0.00 |
| Goodwill | 7.74 |
| Other Intangible Assets | 1.02 |
| Current Assets + | 798.12 |
| Inventories | 279.30 |
| Trade Receivables | 214.02 |
| Cash and Cash Equivalents | 1.67 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 199.49 |
| Other Equity | 507.31 |
| Non-Current Liabilities | 26.93 |
| Current Liabilities | 218.73 |
| Total Liabilities | 245.66 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 5.25 |
| Cash from Investing Activities | -159.94 |
| Cash from Financing Activities | 140.91 |
| Net Increase/Decrease in Cash | -13.78 |