| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 161.19 | 162.19 | 197.93 | 188.07 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 1.78 | 3.87 | 8.71 | 15.38 |
| Total Income | 162.97 | 166.06 | 206.63 | 203.45 |
| Total Expenses + | 113.24 | 118.44 | 152.20 | 157.76 |
| Cost of Materials Consumed | 93.88 | 98.82 | 131.51 | 118.80 |
| Employee Benefit Expense | 2.26 | 2.21 | 2.67 | 2.63 |
| Other Expenses | 5.19 | 8.05 | 7.36 | 16.14 |
| Operating Profit | 47.96 | 43.75 | 45.73 | 30.31 |
| OPM % | 29.8% | 27% | 23.1% | 16.1% |
| Profit Before Tax + | 49.74 | 47.61 | 54.43 | 45.70 |
| Tax Expense | 12.54 | 4.91 | 21.97 | 5.37 |
| Tax % | 25.2% | 10.3% | 40.4% | 11.8% |
| Profit After Tax | 37.21 | 42.70 | 32.47 | 40.33 |
| EPS (Basic) | 2.54 | 2.78 | 1.99 | 2.48 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 709.38 |
| YOY Revenue Growth % | - |
| Other Income | 29.73 |
| Total Income | 739.11 |
| Total Expenses + | 541.64 |
| Cost of Materials Consumed | 440.56 |
| Employee Benefit Expense | 9.77 |
| Other Expenses | 39.18 |
| Operating Profit | 167.74 |
| OPM % | 23.6% |
| Profit Before Exceptional | 197.47 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 197.47 |
| Tax Expense | 44.78 |
| Tax % | 22.7% |
| Profit After Tax | 152.69 |
| EPS (Basic) | 9.75 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 531.37 |
| Property, Plant & Equipment | 443.23 |
| Capital Work in Progress | 14.52 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 689.51 |
| Inventories | 29.01 |
| Trade Receivables | 177.36 |
| Cash and Cash Equivalents | 8.34 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 768.88 |
| Equity Share Capital | 162.92 |
| Other Equity | 605.96 |
| Non-Current Liabilities | 112.21 |
| Current Liabilities | 339.80 |
| Total Liabilities | 452.01 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 190.99 |
| Cash from Investing Activities | -600.22 |
| Cash from Financing Activities | 348.73 |
| Net Increase/Decrease in Cash | -60.49 |