| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 811.19 | 314.50 | 135.39 | 519.26 | 746.60 | 274.11 | 274.34 | 381.24 | 516.83 | 202.91 | 155.69 | 396.20 |
| YOY Revenue Growth % | 15.83% | -4.04% | -46.68% | -15.19% | -7.96% | -12.84% | 102.63% | -26.58% | -30.78% | -25.97% | -43.25% | 3.92% |
| Other Income | -2.84 | 0.68 | 0.97 | 3.01 | 1.02 | -0.05 | 0.60 | 4.08 | -1.89 | 1.29 | 1.22 | 1.80 |
| Total Income | 808.36 | 315.18 | 136.36 | 522.27 | 747.62 | 274.06 | 274.94 | 385.32 | 514.94 | 204.20 | 156.91 | 398.00 |
| Total Expenses + | 690.53 | 321.57 | 228.69 | 490.35 | 626.38 | 306.92 | 298.96 | 359.64 | 462.48 | 224.08 | 205.35 | 343.29 |
| Cost of Materials Consumed | 345.61 | 201.75 | 67.67 | 244.61 | 408.14 | 63.04 | 78.56 | 184.22 | 133.05 | 42.97 | 95.25 | 158.21 |
| Employee Benefit Expense | 19.12 | 24.79 | 22.34 | 26.12 | 29.13 | 28.78 | 23.24 | 25.25 | 23.70 | 25.46 | 24.81 | 24.97 |
| Other Expenses | 50.77 | 28.24 | 34.61 | 46.59 | 75.91 | 65.99 | 35.08 | 39.51 | 68.41 | 35.74 | 37.34 | 43.18 |
| Operating Profit | 120.67 | -7.07 | -93.30 | 28.91 | 120.23 | -32.81 | -24.62 | 21.60 | 54.35 | -21.17 | -49.66 | 52.91 |
| OPM % | 14.9% | -2.2% | -68.9% | 5.6% | 16.1% | -12% | -9% | 5.7% | 10.5% | -10.4% | -31.9% | 13.4% |
| Profit Before Tax + | 117.83 | -6.39 | -92.33 | 31.92 | 121.24 | -32.86 | -24.02 | 25.68 | 52.46 | -19.88 | -48.44 | 54.71 |
| Tax Expense | 22.97 | 0.22 | -19.84 | 10.64 | 26.59 | -8.70 | -2.13 | 5.76 | 13.53 | -7.14 | -11.20 | 14.06 |
| Tax % | 19.5% | - | - | 33.3% | 21.9% | - | - | 22.4% | 25.8% | - | - | 25.7% |
| Profit After Tax | 94.87 | -6.61 | -72.49 | 21.28 | 94.66 | -24.16 | -21.89 | 19.92 | 38.93 | -12.74 | -37.24 | 40.65 |
| EPS (Basic) | 40.12 | -2.80 | -30.66 | 9.00 | 40.03 | -10.22 | -9.26 | 8.42 | 16.46 | -0.36 | -1.05 | 1.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,256.67 | 1,814.31 | 1,873.32 | 1,745.68 | 1,210.80 | 905.45 |
| YOY Revenue Growth % | -30.74% | -3.15% | 7.31% | 44.18% | 33.72% | - |
| Other Income | 4.70 | 4.58 | 3.16 | 2.60 | 1.78 | 7.30 |
| Total Income | 1,261.37 | 1,818.89 | 1,876.48 | 1,748.28 | 1,212.57 | 912.74 |
| Total Expenses + | 1,251.55 | 1,722.60 | 1,742.78 | 1,495.38 | 1,071.91 | 861.95 |
| Cost of Materials Consumed | 455.49 | 794.34 | 1,009.98 | 590.56 | 150.59 | 0.00 |
| Employee Benefit Expense | 99.22 | 107.26 | 82.44 | 49.04 | 23.45 | 10.11 |
| Other Expenses | 181.00 | 223.57 | 150.67 | 130.83 | 36.46 | 11.62 |
| Operating Profit | 5.12 | 91.71 | 130.54 | 250.30 | 138.88 | 43.49 |
| OPM % | 0.4% | 5.1% | 7% | 14.3% | 11.5% | 4.8% |
| Profit Before Exceptional | 9.82 | 96.29 | 133.70 | 252.90 | 140.66 | 50.79 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.82 | 96.29 | 133.70 | 252.90 | 140.66 | 50.79 |
| Tax Expense | 0.95 | 26.40 | 27.43 | 60.75 | 35.90 | 13.71 |
| Tax % | 9.7% | 27.4% | 20.5% | 24% | 25.5% | 27% |
| Profit After Tax | 8.87 | 69.89 | 106.27 | 192.15 | 104.76 | 37.08 |
| EPS (Basic) | 0.25 | 29.56 | 44.94 | 81.26 | 45.98 | 16.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 374.58 | 397.65 | 440.11 | 269.27 | 187.49 | 25.84 |
| Property, Plant & Equipment | 156.97 | 176.83 | 164.76 | 120.62 | 107.85 | 5.91 |
| Capital Work in Progress | 1.00 | 0.77 | 15.15 | 13.83 | 4.52 | 3.87 |
| Non-Current Investments | 0.96 | 0.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 68.96 | 68.96 | 68.96 | 24.07 | 24.07 | 0.00 |
| Other Intangible Assets | 54.48 | 128.14 | 69.99 | 4.01 | 4.98 | 0.13 |
| Current Assets + | 1,311.83 | 1,551.93 | 1,573.04 | 1,205.99 | 796.73 | 344.54 |
| Inventories | 650.86 | 773.08 | 957.93 | 708.79 | 454.57 | 153.66 |
| Trade Receivables | 489.98 | 563.84 | 464.83 | 348.83 | 255.93 | 131.13 |
| Cash and Cash Equivalents | 34.49 | 32.81 | 32.94 | 61.56 | 12.86 | 20.53 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 768.77 | 757.61 | 647.01 | 527.35 | 329.95 | 129.68 |
| Equity Share Capital | 35.47 | 23.64 | 23.65 | 23.64 | 23.64 | 22.03 |
| Other Equity | 733.30 | 733.97 | 623.37 | 503.70 | 306.30 | 107.64 |
| Non-Current Liabilities | 58.99 | 55.06 | 61.82 | 55.73 | 69.36 | 10.07 |
| Current Liabilities | 858.65 | 1,136.91 | 1,304.32 | 892.18 | 584.91 | 231.94 |
| Total Liabilities | 917.64 | 1,191.97 | 1,366.14 | 947.90 | 654.27 | 242.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 97.44 | 228.16 | 41.35 | -180.45 | -77.62 | 13.33 |
| Cash from Investing Activities | 0.71 | -29.09 | -63.31 | -19.02 | 2.97 | 8.05 |
| Cash from Financing Activities | -96.47 | -199.20 | -0.84 | 248.17 | 66.99 | -11.03 |
| Net Increase/Decrease in Cash | 1.68 | 32.81 | -22.80 | 48.70 | -7.66 | 10.35 |