| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 253.84 | 240.52 | 148.10 | 161.64 | 185.99 | 199.52 | 230.73 | 197.32 | 258.16 | 238.34 | 264.29 | 167.82 |
| YOY Revenue Growth % | -17% | -17.85% | -30.96% | -23.7% | -26.73% | -17.05% | 55.79% | 22.07% | 38.8% | 19.46% | 14.54% | -14.95% |
| Other Income | 0.18 | 0.99 | 0.52 | 1.49 | 0.39 | 0.66 | 2.33 | 1.17 | 2.97 | 6.29 | 3.87 | 4.16 |
| Total Income | 254.02 | 241.51 | 148.63 | 163.13 | 186.38 | 200.18 | 233.06 | 198.49 | 261.13 | 244.63 | 268.16 | 171.98 |
| Total Expenses + | 248.92 | 230.16 | 145.03 | 163.62 | 181.33 | 202.23 | 233.27 | 195.66 | 248.17 | 231.52 | 254.81 | 160.92 |
| Cost of Materials Consumed | 203.00 | 145.12 | 124.26 | 107.93 | 129.14 | 152.02 | 152.82 | 145.74 | 182.98 | 139.61 | 131.02 | 113.56 |
| Employee Benefit Expense | 12.49 | 14.73 | 13.72 | 13.57 | 11.22 | 10.91 | 10.71 | 12.47 | 13.14 | 11.71 | 12.29 | 11.93 |
| Other Expenses | 46.84 | 38.31 | 29.28 | 31.20 | 36.78 | 38.11 | 40.45 | 38.56 | 56.31 | 66.42 | 84.36 | 30.83 |
| Operating Profit | 4.92 | 10.36 | 3.07 | -1.98 | 4.65 | -2.71 | -2.54 | 1.66 | 9.98 | 6.82 | 9.48 | 6.91 |
| OPM % | 1.9% | 4.3% | 2.1% | -1.2% | 2.5% | -1.4% | -1.1% | 0.8% | 3.9% | 2.9% | 3.6% | 4.1% |
| Profit Before Tax + | 5.10 | 11.35 | 3.60 | -0.49 | 5.05 | -2.05 | -0.21 | 2.83 | 12.95 | 15.64 | 13.35 | 11.07 |
| Tax Expense | 1.46 | 3.01 | 0.62 | -0.13 | 1.24 | -0.38 | 0.01 | 0.86 | 3.86 | 3.76 | 3.26 | 3.28 |
| Tax % | 28.6% | 26.5% | 17.3% | - | 24.6% | - | - | 30.5% | 29.8% | 24.1% | 24.4% | 29.6% |
| Profit After Tax | 3.65 | 8.34 | 2.97 | -0.36 | 3.80 | -1.67 | -0.22 | 1.96 | 9.10 | 11.87 | 10.09 | 7.79 |
| EPS (Basic) | 1.17 | 2.67 | 0.95 | -0.12 | 1.22 | -0.53 | -0.07 | 0.63 | 2.91 | 3.80 | 3.23 | 2.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 931.14 | 813.55 | 804.10 | 1,070.30 | 914.20 | 818.48 | 827.11 |
| YOY Revenue Growth % | 14.45% | 1.18% | -24.87% | 17.07% | 11.69% | -1.04% | - |
| Other Income | 17.31 | 4.55 | 3.19 | 1.72 | 12.79 | 7.53 | 18.99 |
| Total Income | 948.45 | 818.10 | 807.29 | 1,072.02 | 927.00 | 826.01 | 846.10 |
| Total Expenses + | 895.44 | 812.50 | 787.73 | 1,021.40 | 870.79 | 765.41 | 765.34 |
| Cost of Materials Consumed | 567.17 | 579.73 | 580.31 | 719.10 | 656.62 | 530.30 | 651.31 |
| Employee Benefit Expense | 49.07 | 45.31 | 54.51 | 46.03 | 43.05 | 39.81 | 43.71 |
| Other Expenses | 237.94 | 153.91 | 145.63 | 199.34 | 176.86 | 134.59 | 122.85 |
| Operating Profit | 35.70 | 1.06 | 16.37 | 48.91 | 43.42 | 53.07 | 61.77 |
| OPM % | 3.8% | 0.1% | 2% | 4.6% | 4.7% | 6.5% | 7.5% |
| Profit Before Exceptional | 53.01 | 5.61 | 19.56 | 50.63 | 56.21 | 60.60 | 80.76 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 53.01 | 5.61 | 19.56 | 50.63 | 56.21 | 60.60 | 80.76 |
| Tax Expense | 14.16 | 1.73 | 4.96 | 14.75 | 15.13 | 16.32 | 20.12 |
| Tax % | 26.7% | 30.9% | 25.4% | 29.1% | 26.9% | 26.9% | 24.9% |
| Profit After Tax | 38.85 | 3.88 | 14.60 | 35.87 | 41.08 | 44.29 | 60.64 |
| EPS (Basic) | 12.43 | 1.24 | 4.67 | 11.48 | 13.15 | 14.17 | 19.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 274.80 | 258.80 | 270.75 | 273.79 | 261.87 | 270.77 | 291.32 |
| Property, Plant & Equipment | 239.03 | 242.65 | 253.78 | 242.39 | 236.05 | 250.40 | 266.67 |
| Capital Work in Progress | 1.97 | 3.64 | 3.65 | 17.91 | 21.87 | 15.39 | 2.80 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 317.79 | 354.42 | 362.56 | 340.04 | 417.48 | 386.02 | 335.18 |
| Inventories | 166.51 | 187.53 | 194.05 | 180.05 | 202.83 | 161.20 | 184.05 |
| Trade Receivables | 108.51 | 126.97 | 106.93 | 111.97 | 137.22 | 154.59 | 79.12 |
| Cash and Cash Equivalents | 18.46 | 2.12 | 2.95 | 1.62 | 7.45 | 9.89 | 7.23 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 527.99 | 494.48 | 497.06 | 489.96 | 475.43 | 439.82 | 395.86 |
| Equity Share Capital | 31.25 | 31.25 | 31.25 | 31.25 | 31.25 | 31.25 | 31.25 |
| Other Equity | 496.74 | 463.23 | 465.81 | 458.71 | 444.18 | 408.57 | 364.61 |
| Non-Current Liabilities | 11.27 | 14.24 | 15.70 | 10.09 | 29.12 | 28.06 | 24.35 |
| Current Liabilities | 53.32 | 104.50 | 120.56 | 113.78 | 174.80 | 188.90 | 206.30 |
| Total Liabilities | 64.59 | 118.74 | 136.26 | 123.87 | 203.92 | 216.96 | 230.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 95.78 | 50.17 | 11.16 | 121.19 | 28.43 | 12.92 | 0.00 |
| Cash from Investing Activities | -1.68 | -1.80 | -8.27 | -21.80 | -10.39 | -14.01 | 0.00 |
| Cash from Financing Activities | -77.80 | -49.16 | -1.56 | -98.73 | -20.49 | 3.75 | 0.00 |
| Net Increase/Decrease in Cash | 16.34 | -0.83 | 1.33 | 0.65 | -2.45 | 2.66 | 0.00 |