| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 68.31 | 126.81 | 495.38 | 511.50 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 13.74 | 5.72 | 11.17 | 20.09 |
| Total Income | 82.05 | 132.53 | 506.55 | 531.59 |
| Total Expenses + | 59.78 | 111.97 | 438.40 | 464.56 |
| Cost of Materials Consumed | 27.35 | 93.23 | 398.74 | 392.20 |
| Employee Benefit Expense | 2.75 | 3.15 | 3.81 | 4.70 |
| Other Expenses | 2.45 | 8.60 | 32.43 | 60.80 |
| Operating Profit | 8.53 | 14.84 | 56.99 | 46.94 |
| OPM % | 12.5% | 11.7% | 11.5% | 9.2% |
| Profit Before Tax + | 22.27 | 20.56 | 68.15 | 67.03 |
| Tax Expense | 5.70 | 5.32 | 17.38 | 16.94 |
| Tax % | 25.6% | 25.9% | 25.5% | 25.3% |
| Profit After Tax | 16.57 | 15.24 | 50.77 | 50.09 |
| EPS (Basic) | 2.24 | 2.04 | 5.86 | 5.78 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,202.01 |
| YOY Revenue Growth % | - |
| Other Income | 50.71 |
| Total Income | 1,252.72 |
| Total Expenses + | 1,074.71 |
| Cost of Materials Consumed | 911.53 |
| Employee Benefit Expense | 14.41 |
| Other Expenses | 104.28 |
| Operating Profit | 127.29 |
| OPM % | 10.6% |
| Profit Before Exceptional | 178.01 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 178.01 |
| Tax Expense | 45.33 |
| Tax % | 25.5% |
| Profit After Tax | 132.67 |
| EPS (Basic) | 16.47 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 148.49 |
| Property, Plant & Equipment | 16.06 |
| Capital Work in Progress | 38.77 |
| Non-Current Investments | 7.57 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 1,331.96 |
| Inventories | 2.17 |
| Trade Receivables | 277.40 |
| Cash and Cash Equivalents | 22.65 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 863.99 |
| Equity Share Capital | 43.34 |
| Other Equity | 820.65 |
| Non-Current Liabilities | 1.31 |
| Current Liabilities | 615.15 |
| Total Liabilities | 616.46 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 74.72 |
| Cash from Investing Activities | -539.99 |
| Cash from Financing Activities | 477.85 |
| Net Increase/Decrease in Cash | 12.58 |