| Particulars | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|
| Revenue from Operations | 421.34 | 343.60 | 404.91 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 11.17 | 17.37 | 15.62 |
| Total Income | 432.51 | 360.97 | 420.53 |
| Total Expenses + | 396.72 | 337.47 | 384.23 |
| Cost of Materials Consumed | 159.18 | 139.65 | 181.67 |
| Employee Benefit Expense | 43.27 | 43.43 | 47.36 |
| Other Expenses | 124.37 | 112.39 | 127.33 |
| Operating Profit | 24.62 | 6.13 | 20.69 |
| OPM % | 5.8% | 1.8% | 5.1% |
| Profit Before Tax + | 31.86 | 23.67 | 36.31 |
| Tax Expense | 0.00 | -98.07 | 12.92 |
| Tax % | 0% | -414.3% | 35.6% |
| Profit After Tax | 31.86 | 121.75 | 23.38 |
| EPS (Basic) | 1.01 | 3.70 | 0.71 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,488.94 |
| YOY Revenue Growth % | - |
| Other Income | 45.43 |
| Total Income | 1,534.37 |
| Total Expenses + | 1,439.51 |
| Cost of Materials Consumed | 637.06 |
| Employee Benefit Expense | 166.20 |
| Other Expenses | 482.01 |
| Operating Profit | 49.43 |
| OPM % | 3.3% |
| Profit Before Exceptional | 94.86 |
| Exceptional Items | -3.76 |
| Profit Before Tax + | 91.10 |
| Tax Expense | -98.07 |
| Tax % | -107.6% |
| Profit After Tax | 189.18 |
| EPS (Basic) | 6.03 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 858.34 |
| Property, Plant & Equipment | 149.33 |
| Capital Work in Progress | 1.66 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.13 |
| Current Assets + | 892.86 |
| Inventories | 197.55 |
| Trade Receivables | 2.20 |
| Cash and Cash Equivalents | 88.49 |
| Current Investments | 79.94 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,131.82 |
| Equity Share Capital | 33.00 |
| Other Equity | 1,098.82 |
| Non-Current Liabilities | 199.88 |
| Current Liabilities | 419.50 |
| Total Liabilities | 619.38 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 244.53 |
| Cash from Investing Activities | -498.67 |
| Cash from Financing Activities | 335.51 |
| Net Increase/Decrease in Cash | 81.37 |