| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 292.78 | 430.08 | 636.93 | 658.93 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 1.16 | 2.67 | 2.57 | 3.39 |
| Total Income | 293.93 | 432.75 | 639.49 | 662.32 |
| Total Expenses + | 261.02 | 375.12 | 582.69 | 598.07 |
| Cost of Materials Consumed | 272.19 | 482.13 | 657.23 | 583.75 |
| Employee Benefit Expense | 1.57 | 1.71 | 2.00 | 2.10 |
| Other Expenses | 1.87 | 2.84 | 3.00 | 5.00 |
| Operating Profit | 31.76 | 54.95 | 54.23 | 60.86 |
| OPM % | 10.8% | 12.8% | 8.5% | 9.2% |
| Profit Before Tax + | 32.92 | 57.62 | 56.80 | 64.25 |
| Tax Expense | 8.27 | 13.81 | 16.67 | 12.33 |
| Tax % | 25.1% | 24% | 29.3% | 19.2% |
| Profit After Tax | 24.64 | 43.82 | 40.13 | 51.93 |
| EPS (Basic) | 4.56 | 7.30 | 6.26 | 7.86 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,018.71 |
| YOY Revenue Growth % | - |
| Other Income | 9.79 |
| Total Income | 2,028.50 |
| Total Expenses + | 1,844.12 |
| Cost of Materials Consumed | 1,995.30 |
| Employee Benefit Expense | 7.37 |
| Other Expenses | 12.71 |
| Operating Profit | 174.59 |
| OPM % | 8.6% |
| Profit Before Exceptional | 184.38 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 184.38 |
| Tax Expense | 44.22 |
| Tax % | 24% |
| Profit After Tax | 140.15 |
| EPS (Basic) | 21.22 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 75.83 |
| Property, Plant & Equipment | 18.37 |
| Capital Work in Progress | 10.05 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.69 |
| Current Assets + | 780.64 |
| Inventories | 347.49 |
| Trade Receivables | 362.94 |
| Cash and Cash Equivalents | 1.61 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 598.39 |
| Equity Share Capital | 72.10 |
| Other Equity | 526.30 |
| Non-Current Liabilities | 22.58 |
| Current Liabilities | 235.51 |
| Total Liabilities | 258.08 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -260.63 |
| Cash from Investing Activities | -16.65 |
| Cash from Financing Activities | 272.07 |
| Net Increase/Decrease in Cash | -1.76 |