| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 332.61 | 528.80 | 658.86 | 725.56 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.06 | 0.54 | 2.06 | 1.95 |
| Total Income | 332.67 | 529.34 | 660.92 | 727.50 |
| Total Expenses + | 294.41 | 499.26 | 620.89 | 683.61 |
| Cost of Materials Consumed | 284.50 | 441.21 | 649.71 | 671.09 |
| Employee Benefit Expense | 3.40 | 4.05 | 3.45 | 4.97 |
| Other Expenses | 3.88 | 7.80 | 10.98 | 14.80 |
| Operating Profit | 38.19 | 29.54 | 37.97 | 41.94 |
| OPM % | 11.5% | 5.6% | 5.8% | 5.8% |
| Profit Before Tax + | 38.26 | 30.08 | 40.03 | 43.89 |
| Tax Expense | 9.75 | 7.23 | 9.90 | 9.88 |
| Tax % | 25.5% | 24% | 24.7% | 22.5% |
| Profit After Tax | 28.51 | 22.85 | 30.13 | 34.01 |
| EPS (Basic) | 3.95 | 2.99 | 3.13 | 3.53 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,245.82 |
| YOY Revenue Growth % | - |
| Other Income | 4.61 |
| Total Income | 2,250.42 |
| Total Expenses + | 2,098.17 |
| Cost of Materials Consumed | 2,046.50 |
| Employee Benefit Expense | 15.87 |
| Other Expenses | 37.45 |
| Operating Profit | 147.64 |
| OPM % | 6.6% |
| Profit Before Exceptional | 152.25 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 152.25 |
| Tax Expense | 36.76 |
| Tax % | 24.1% |
| Profit After Tax | 115.49 |
| EPS (Basic) | 13.55 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 73.51 |
| Property, Plant & Equipment | 12.42 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 818.23 |
| Inventories | 439.45 |
| Trade Receivables | 235.75 |
| Cash and Cash Equivalents | 26.18 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 677.79 |
| Equity Share Capital | 96.43 |
| Other Equity | 581.36 |
| Non-Current Liabilities | 9.31 |
| Current Liabilities | 204.64 |
| Total Liabilities | 213.94 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -281.72 |
| Cash from Investing Activities | -103.38 |
| Cash from Financing Activities | 410.28 |
| Net Increase/Decrease in Cash | 25.17 |