| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 159.16 | 176.29 | 266.46 | 647.40 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.67 | 2.99 | 6.50 | 6.80 |
| Total Income | 159.83 | 179.28 | 272.96 | 654.20 |
| Total Expenses + | 152.44 | 169.49 | 245.83 | 576.27 |
| Cost of Materials Consumed | 104.38 | 108.04 | 191.12 | 514.62 |
| Employee Benefit Expense | 18.06 | 22.17 | 20.92 | 22.68 |
| Other Expenses | 14.07 | 20.64 | 19.57 | 17.91 |
| Operating Profit | 6.72 | 6.80 | 20.63 | 71.13 |
| OPM % | 4.2% | 3.9% | 7.7% | 11% |
| Profit Before Tax + | 7.39 | 9.79 | 25.92 | 77.93 |
| Tax Expense | 1.74 | 0.65 | 5.01 | 21.93 |
| Tax % | 23.5% | 6.6% | 19.3% | 28.1% |
| Profit After Tax | 5.65 | 9.14 | 20.91 | 56.00 |
| EPS (Basic) | 0.31 | 0.44 | 0.81 | 2.17 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,249.31 |
| YOY Revenue Growth % | - |
| Other Income | 16.96 |
| Total Income | 1,266.27 |
| Total Expenses + | 1,144.03 |
| Cost of Materials Consumed | 918.16 |
| Employee Benefit Expense | 83.83 |
| Other Expenses | 72.19 |
| Operating Profit | 105.28 |
| OPM % | 8.4% |
| Profit Before Exceptional | 122.24 |
| Exceptional Items | -1.21 |
| Profit Before Tax + | 121.03 |
| Tax Expense | 29.33 |
| Tax % | 24.2% |
| Profit After Tax | 91.70 |
| EPS (Basic) | 4.05 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 109.06 |
| Property, Plant & Equipment | 10.84 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.01 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.19 |
| Current Assets + | 2,394.45 |
| Inventories | 79.92 |
| Trade Receivables | 1,013.07 |
| Cash and Cash Equivalents | 33.26 |
| Current Investments | 1.17 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,237.37 |
| Equity Share Capital | 25.79 |
| Other Equity | 1,211.58 |
| Non-Current Liabilities | 56.54 |
| Current Liabilities | 1,209.60 |
| Total Liabilities | 1,266.14 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -436.99 |
| Cash from Investing Activities | -155.84 |
| Cash from Financing Activities | 623.59 |
| Net Increase/Decrease in Cash | 30.76 |