| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 98.05 | 96.78 | 137.56 | 211.13 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.34 | 0.31 | 0.44 | 1.38 |
| Total Income | 98.39 | 97.08 | 138.00 | 212.50 |
| Total Expenses + | 94.71 | 93.58 | 131.11 | 197.59 |
| Cost of Materials Consumed | 77.95 | 75.67 | 108.15 | 165.98 |
| Employee Benefit Expense | 3.00 | 3.06 | 3.17 | 3.38 |
| Other Expenses | 7.38 | 7.75 | 12.54 | 5.27 |
| Operating Profit | 3.34 | 3.20 | 6.45 | 13.54 |
| OPM % | 3.4% | 3.3% | 4.7% | 6.4% |
| Profit Before Tax + | 3.68 | 3.50 | 6.89 | 14.91 |
| Tax Expense | 1.05 | 0.84 | 1.81 | 4.29 |
| Tax % | 28.7% | 24% | 26.3% | 28.7% |
| Profit After Tax | 2.62 | 2.66 | 5.08 | 10.62 |
| EPS (Basic) | 1.78 | 1.76 | 2.68 | 7.02 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 543.51 |
| YOY Revenue Growth % | - |
| Other Income | 2.46 |
| Total Income | 545.98 |
| Total Expenses + | 517.00 |
| Cost of Materials Consumed | 427.74 |
| Employee Benefit Expense | 12.61 |
| Other Expenses | 14.20 |
| Operating Profit | 26.51 |
| OPM % | 4.9% |
| Profit Before Exceptional | 28.98 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 28.98 |
| Tax Expense | 7.99 |
| Tax % | 27.6% |
| Profit After Tax | 20.99 |
| EPS (Basic) | 13.88 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 152.71 |
| Property, Plant & Equipment | 118.04 |
| Capital Work in Progress | 2.20 |
| Non-Current Investments | 8.17 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.02 |
| Current Assets + | 329.70 |
| Inventories | 128.50 |
| Trade Receivables | 113.05 |
| Cash and Cash Equivalents | 13.48 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 118.66 |
| Equity Share Capital | 15.12 |
| Other Equity | 101.72 |
| Non-Current Liabilities | 131.35 |
| Current Liabilities | 232.40 |
| Total Liabilities | 363.75 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 16.28 |
| Cash from Investing Activities | -53.98 |
| Cash from Financing Activities | 49.57 |
| Net Increase/Decrease in Cash | 11.86 |