| Particulars | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|
| Revenue from Operations | 380.94 | 448.16 | 588.85 | 493.41 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 2.63 | 0.76 | 5.83 | 5.07 |
| Total Income | 383.57 | 448.92 | 594.68 | 498.48 |
| Total Expenses + | 369.12 | 428.16 | 565.58 | 476.10 |
| Cost of Materials Consumed | 330.02 | 419.15 | 552.47 | 464.66 |
| Employee Benefit Expense | 2.86 | 2.78 | 2.93 | 2.88 |
| Other Expenses | 10.01 | 8.72 | 15.57 | 8.54 |
| Operating Profit | 11.82 | 20.00 | 23.27 | 17.31 |
| OPM % | 3.1% | 4.5% | 4% | 3.5% |
| Profit Before Tax + | 14.45 | 20.76 | 29.11 | 22.38 |
| Tax Expense | 3.99 | 5.20 | 7.30 | 5.71 |
| Tax % | 27.6% | 25% | 25.1% | 25.5% |
| Profit After Tax | 10.46 | 15.56 | 21.80 | 16.67 |
| EPS (Basic) | 0.65 | 0.73 | 1.03 | 0.78 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,829.71 |
| YOY Revenue Growth % | - |
| Other Income | 10.71 |
| Total Income | 1,840.42 |
| Total Expenses + | 1,760.02 |
| Cost of Materials Consumed | 1,704.38 |
| Employee Benefit Expense | 11.40 |
| Other Expenses | 44.46 |
| Operating Profit | 69.69 |
| OPM % | 3.8% |
| Profit Before Exceptional | 80.41 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 80.41 |
| Tax Expense | 20.31 |
| Tax % | 25.3% |
| Profit After Tax | 60.10 |
| EPS (Basic) | 2.82 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 146.27 |
| Property, Plant & Equipment | 31.75 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.12 |
| Current Assets + | 432.54 |
| Inventories | 121.49 |
| Trade Receivables | 198.96 |
| Cash and Cash Equivalents | 72.23 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 482.52 |
| Equity Share Capital | 21.27 |
| Other Equity | 461.25 |
| Non-Current Liabilities | 18.29 |
| Current Liabilities | 78.00 |
| Total Liabilities | 96.29 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 3.43 |
| Cash from Investing Activities | -147.39 |
| Cash from Financing Activities | 168.29 |
| Net Increase/Decrease in Cash | 24.33 |