| Particulars | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|
| Revenue from Operations | 380.94 | 448.16 | 598.78 | 549.71 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 2.69 | 0.65 | 3.93 | 3.09 |
| Total Income | 383.63 | 448.82 | 602.71 | 552.80 |
| Total Expenses + | 369.12 | 428.17 | 575.87 | 529.64 |
| Cost of Materials Consumed | 330.03 | 418.70 | 562.05 | 514.42 |
| Employee Benefit Expense | 2.85 | 2.78 | 3.09 | 3.38 |
| Other Expenses | 10.01 | 9.16 | 15.85 | 11.21 |
| Operating Profit | 11.82 | 19.99 | 22.92 | 20.07 |
| OPM % | 3.1% | 4.5% | 3.8% | 3.7% |
| Profit Before Tax + | 14.51 | 20.65 | 26.85 | 23.15 |
| Tax Expense | 4.00 | 5.23 | 7.24 | 6.02 |
| Tax % | 27.6% | 25.3% | 27% | 26% |
| Profit After Tax | 10.50 | 15.42 | 19.61 | 17.14 |
| EPS (Basic) | 0.65 | 0.72 | 0.93 | 0.81 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,839.64 |
| YOY Revenue Growth % | - |
| Other Income | 8.61 |
| Total Income | 1,848.25 |
| Total Expenses + | 1,770.30 |
| Cost of Materials Consumed | 1,713.51 |
| Employee Benefit Expense | 11.55 |
| Other Expenses | 45.16 |
| Operating Profit | 69.34 |
| OPM % | 3.8% |
| Profit Before Exceptional | 77.95 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 77.95 |
| Tax Expense | 20.29 |
| Tax % | 26% |
| Profit After Tax | 57.66 |
| EPS (Basic) | 2.71 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 148.20 |
| Property, Plant & Equipment | 70.59 |
| Capital Work in Progress | 72.34 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.12 |
| Current Assets + | 457.32 |
| Inventories | 129.83 |
| Trade Receivables | 202.78 |
| Cash and Cash Equivalents | 72.61 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 479.83 |
| Equity Share Capital | 21.27 |
| Other Equity | 458.56 |
| Non-Current Liabilities | 18.26 |
| Current Liabilities | 107.44 |
| Total Liabilities | 125.69 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -9.29 |
| Cash from Investing Activities | -148.28 |
| Cash from Financing Activities | 182.24 |
| Net Increase/Decrease in Cash | 24.67 |