| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 154.74 | 95.23 | 152.56 | 252.22 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.01 | 0.00 | 0.00 | 0.04 |
| Total Income | 154.75 | 95.24 | 152.56 | 252.26 |
| Total Expenses + | 153.27 | 95.09 | 151.77 | 242.64 |
| Cost of Materials Consumed | 135.99 | 79.84 | 136.86 | 207.63 |
| Employee Benefit Expense | 10.45 | 8.22 | 9.77 | 12.37 |
| Other Expenses | 6.10 | 4.61 | 6.45 | 8.61 |
| Operating Profit | 1.47 | 0.15 | 0.78 | 9.58 |
| OPM % | 0.9% | 0.2% | 0.5% | 3.8% |
| Profit Before Tax + | 1.48 | 0.15 | 0.78 | 9.62 |
| Tax Expense | 0.37 | -0.11 | 0.22 | 2.44 |
| Tax % | 25.2% | -71.2% | 27.8% | 25.4% |
| Profit After Tax | 1.11 | 0.26 | 0.57 | 7.18 |
| EPS (Basic) | 0.08 | 0.02 | 0.04 | 0.54 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 654.75 |
| YOY Revenue Growth % | - |
| Other Income | 0.06 |
| Total Income | 654.81 |
| Total Expenses + | 642.77 |
| Cost of Materials Consumed | 560.32 |
| Employee Benefit Expense | 40.81 |
| Other Expenses | 25.76 |
| Operating Profit | 11.98 |
| OPM % | 1.8% |
| Profit Before Exceptional | 12.04 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 12.04 |
| Tax Expense | 2.92 |
| Tax % | 24.3% |
| Profit After Tax | 9.11 |
| EPS (Basic) | 0.68 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 61.54 |
| Property, Plant & Equipment | 43.55 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 15.19 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 353.14 |
| Inventories | 64.11 |
| Trade Receivables | 249.39 |
| Cash and Cash Equivalents | 28.56 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 104.88 |
| Equity Share Capital | 13.40 |
| Other Equity | 91.23 |
| Non-Current Liabilities | 23.79 |
| Current Liabilities | 286.01 |
| Total Liabilities | 309.80 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 25.44 |
| Cash from Investing Activities | -7.82 |
| Cash from Financing Activities | -13.97 |
| Net Increase/Decrease in Cash | 3.65 |