| 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 | 129.74 | 101.21 | 108.57 | 133.90 | 132.25 | 133.09 | 122.79 | 154.47 | 148.84 | 147.91 | 161.22 | 153.06 |
| YOY Revenue Growth % | -24.6% | -49.62% | -23.48% | -15.49% | 1.93% | 31.5% | 13.1% | 15.36% | 12.54% | 11.14% | 31.3% | -0.92% |
| Other Income | 0.22 | 1.22 | 0.80 | 6.45 | 0.85 | 2.61 | 2.37 | 13.57 | 0.88 | 1.65 | 1.65 | 2.96 |
| Total Income | 129.95 | 102.43 | 109.37 | 140.35 | 133.10 | 135.70 | 125.17 | 168.04 | 149.71 | 149.57 | 162.87 | 156.01 |
| Total Expenses + | 123.05 | 97.18 | 103.04 | 131.17 | 122.92 | 123.25 | 113.51 | 156.32 | 135.19 | 133.61 | 143.63 | 143.58 |
| Cost of Materials Consumed | 76.13 | 51.02 | 86.65 | 50.63 | 78.91 | 55.03 | 72.67 | 100.49 | 69.88 | 74.81 | 69.41 | 92.10 |
| Employee Benefit Expense | 10.46 | 11.12 | 11.65 | 10.62 | 12.71 | 13.99 | 14.65 | 15.71 | 14.36 | 16.51 | 15.59 | 16.30 |
| Other Expenses | 22.60 | 26.29 | 26.10 | 23.55 | 29.45 | 28.59 | 25.59 | 33.04 | 29.38 | 30.86 | 34.26 | 32.57 |
| Operating Profit | 6.69 | 4.03 | 5.53 | 2.73 | 9.33 | 9.84 | 9.28 | -1.85 | 13.65 | 14.31 | 17.60 | 9.48 |
| OPM % | 5.2% | 4% | 5.1% | 2% | 7.1% | 7.4% | 7.6% | -1.2% | 9.2% | 9.7% | 10.9% | 6.2% |
| Profit Before Tax + | 6.90 | 5.24 | 6.33 | -35.15 | 10.18 | 12.45 | 11.65 | 11.72 | 14.53 | 15.96 | 19.24 | -20.81 |
| Tax Expense | 55.12 | 8.70 | 8.52 | -5.22 | 3.05 | 2.98 | -0.07 | 0.54 | 2.69 | 4.85 | 3.57 | 2.04 |
| Tax % | 798.2% | 166% | 134.7% | - | 30% | 24% | -0.6% | 4.6% | 18.5% | 30.4% | 18.6% | - |
| Profit After Tax | -48.21 | -3.46 | -2.20 | -29.92 | 7.13 | 9.46 | 11.72 | 11.18 | 11.83 | 11.11 | 15.67 | -22.85 |
| EPS (Basic) | -17.46 | -1.25 | -0.80 | -10.84 | 2.59 | 3.36 | 3.65 | 3.54 | 3.74 | 3.53 | 4.96 | -7.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 611.03 | 542.60 | 473.42 | 673.29 | 679.89 | 656.98 |
| YOY Revenue Growth % | 12.61% | 14.61% | -29.69% | -0.97% | 3.49% | - |
| Other Income | 7.13 | 19.40 | 8.69 | 1.60 | 1.44 | 6.91 |
| Total Income | 618.17 | 562.01 | 482.10 | 674.89 | 681.33 | 663.90 |
| Total Expenses + | 556.00 | 516.00 | 454.45 | 616.67 | 591.65 | 545.08 |
| Cost of Materials Consumed | 306.20 | 307.11 | 264.43 | 520.45 | 499.82 | 463.42 |
| Employee Benefit Expense | 62.75 | 57.06 | 43.85 | 47.84 | 41.11 | 34.55 |
| Other Expenses | 127.07 | 116.67 | 98.53 | 27.95 | 24.23 | 21.98 |
| Operating Profit | 55.04 | 26.60 | 18.97 | 56.62 | 88.24 | 111.91 |
| OPM % | 9% | 4.9% | 4% | 8.4% | 13% | 17% |
| Profit Before Exceptional | 62.17 | 46.01 | 27.65 | 58.22 | 89.68 | 118.82 |
| Exceptional Items | -33.25 | 0.00 | -44.33 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 28.92 | 46.01 | -16.68 | 58.22 | 89.68 | 118.82 |
| Tax Expense | 13.16 | 6.51 | 67.12 | 15.19 | 18.30 | 35.71 |
| Tax % | 45.5% | 14.2% | - | 26.1% | 20.4% | 30.1% |
| Profit After Tax | 15.77 | 39.50 | -83.79 | 43.02 | 71.39 | 83.11 |
| EPS (Basic) | 4.98 | 13.29 | -30.36 | 15.59 | 25.87 | 60.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 284.21 | 272.13 | 283.93 | 391.72 | 322.79 | 267.30 |
| Property, Plant & Equipment | 247.22 | 236.56 | 252.05 | 365.69 | 269.74 | 208.13 |
| Capital Work in Progress | 7.94 | 3.45 | 4.80 | 21.73 | 51.98 | 57.05 |
| Non-Current Investments | 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 |
| Other Intangible Assets | 0.98 | 1.89 | 0.71 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 569.08 | 485.40 | 405.69 | 509.74 | 398.31 | 258.33 |
| Inventories | 216.01 | 161.89 | 144.04 | 208.79 | 159.26 | 97.11 |
| Trade Receivables | 233.85 | 251.67 | 180.24 | 227.41 | 184.51 | 98.88 |
| Cash and Cash Equivalents | 37.24 | 2.60 | 2.17 | 17.72 | 1.97 | 14.24 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 533.00 | 466.16 | 278.36 | 367.69 | 328.49 | 258.41 |
| Equity Share Capital | 16.83 | 15.79 | 13.80 | 13.80 | 13.80 | 13.80 |
| Other Equity | 516.17 | 450.37 | 264.56 | 353.89 | 314.69 | 244.61 |
| Non-Current Liabilities | 57.73 | 69.90 | 71.74 | 97.71 | 70.54 | 84.65 |
| Current Liabilities | 319.56 | 272.27 | 375.65 | 436.06 | 322.07 | 182.57 |
| Total Liabilities | 390.21 | 366.88 | 486.77 | 533.77 | 392.62 | 267.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 58.08 | 21.62 | 92.29 | -22.32 | 0.69 | 43.56 |
| Cash from Investing Activities | -47.78 | -14.82 | -11.24 | -93.43 | -74.80 | -108.93 |
| Cash from Financing Activities | 24.33 | -6.38 | -96.60 | 131.50 | 61.85 | 75.46 |
| Net Increase/Decrease in Cash | 34.63 | 0.43 | -15.55 | 15.75 | -12.27 | 10.08 |