| 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 | 69.91 | 59.81 | 58.80 | 65.64 | 92.06 | 64.45 | 67.34 | 80.28 | 94.37 | 41.70 | 41.41 | 56.54 |
| YOY Revenue Growth % | 167.96% | -26.97% | -0.37% | 28.78% | 31.68% | 7.76% | 14.52% | 22.3% | 2.51% | -35.3% | -38.5% | -29.58% |
| Other Income | 2.86 | 3.46 | 2.40 | 3.24 | 3.90 | 4.60 | 3.79 | 2.26 | 1.62 | 4.21 | 2.28 | 4.44 |
| Total Income | 72.77 | 63.27 | 61.20 | 68.88 | 95.96 | 69.05 | 71.13 | 82.54 | 95.99 | 45.91 | 43.69 | 60.98 |
| Total Expenses + | 60.81 | 55.60 | 54.30 | 64.60 | 79.70 | 61.42 | 62.26 | 78.98 | 82.59 | 42.49 | 40.59 | 59.06 |
| Cost of Materials Consumed | 46.13 | 29.61 | 49.61 | 47.81 | 54.80 | 26.93 | 45.25 | 51.35 | 54.83 | 31.28 | 20.82 | 41.97 |
| Employee Benefit Expense | 4.24 | 4.72 | 4.90 | 5.75 | 4.99 | 5.42 | 5.29 | 5.67 | 5.96 | 6.51 | 6.52 | 6.14 |
| Other Expenses | 13.71 | 11.44 | 10.56 | 12.01 | 17.23 | 11.68 | 15.52 | 15.12 | 10.32 | 9.54 | 6.30 | 9.67 |
| Operating Profit | 9.10 | 4.21 | 4.50 | 1.04 | 12.36 | 3.03 | 5.08 | 1.30 | 11.78 | -0.79 | 0.82 | -2.52 |
| OPM % | 13% | 7% | 7.7% | 1.6% | 13.4% | 4.7% | 7.5% | 1.6% | 12.5% | -1.9% | 2% | -4.5% |
| Profit Before Tax + | 11.96 | 7.67 | 6.90 | 4.28 | 16.26 | 7.63 | 8.87 | 3.56 | 13.40 | 3.42 | 3.10 | 1.93 |
| Tax Expense | 11.96 | 2.11 | 1.83 | 1.21 | 4.08 | 2.14 | 2.37 | 1.28 | 3.40 | 0.69 | 1.18 | 0.55 |
| Tax % | 100% | 27.5% | 26.5% | 28.3% | 25.1% | 28% | 26.7% | 36% | 25.4% | 20.2% | 38.2% | 28.5% |
| Profit After Tax | 0.00 | 5.56 | 5.07 | 3.07 | 12.18 | 5.49 | 6.50 | 2.28 | 10.00 | 2.73 | 1.92 | 1.38 |
| EPS (Basic) | 15.40 | 9.62 | 8.65 | 5.15 | 20.26 | 7.90 | 8.30 | 3.48 | 14.51 | 3.96 | 2.78 | 2.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 234.01 | 304.13 | 254.16 | 217.98 | 212.01 | 203.67 |
| YOY Revenue Growth % | -23.05% | 19.66% | 16.6% | 2.82% | 4.09% | - |
| Other Income | 12.55 | 14.56 | 11.96 | 18.84 | 7.78 | 8.67 |
| Total Income | 246.57 | 318.69 | 266.12 | 236.82 | 219.79 | 212.34 |
| Total Expenses + | 224.72 | 282.37 | 235.32 | 204.65 | 191.42 | 185.32 |
| Cost of Materials Consumed | 148.90 | 178.34 | 173.16 | 146.07 | 132.72 | 127.13 |
| Employee Benefit Expense | 25.13 | 21.38 | 19.61 | 16.93 | 15.26 | 14.39 |
| Other Expenses | 35.84 | 59.54 | 47.73 | 42.20 | 32.55 | 30.11 |
| Operating Profit | 9.29 | 21.76 | 18.84 | 13.33 | 20.59 | 18.35 |
| OPM % | 4% | 7.2% | 7.4% | 6.1% | 9.7% | 9% |
| Profit Before Exceptional | 21.84 | 36.32 | 30.80 | 32.17 | 28.37 | 27.02 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 21.84 | 36.32 | 30.80 | 32.17 | 28.37 | 27.02 |
| Tax Expense | 5.82 | 9.87 | 8.21 | 7.83 | 7.07 | 6.81 |
| Tax % | 26.7% | 27.2% | 26.7% | 24.3% | 24.9% | 25.2% |
| Profit After Tax | 16.02 | 26.45 | 22.59 | 24.34 | 21.30 | 20.21 |
| EPS (Basic) | 23.24 | 40.36 | 8.65 | 42.40 | 37.11 | 35.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 299.77 | 283.41 | 168.99 | 133.52 | 74.64 | 49.21 |
| Property, Plant & Equipment | 49.80 | 45.37 | 38.46 | 35.28 | 39.75 | 43.36 |
| Capital Work in Progress | 5.52 | 5.00 | 0.00 | 0.00 | 0.62 | 0.00 |
| Non-Current Investments | 194.60 | 167.80 | 48.61 | 38.40 | 4.82 | 0.03 |
| Goodwill | 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 |
| Current Assets + | 220.17 | 265.78 | 218.16 | 174.51 | 143.36 | 147.03 |
| Inventories | 54.33 | 46.85 | 54.43 | 37.84 | 20.76 | 22.43 |
| Trade Receivables | 120.57 | 164.72 | 139.78 | 112.40 | 73.40 | 67.83 |
| Cash and Cash Equivalents | 0.52 | 0.34 | 1.43 | 6.35 | 3.33 | 1.40 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 11.48 | 41.79 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 402.34 | 386.82 | 213.61 | 191.06 | 166.15 | 143.94 |
| Equity Share Capital | 6.89 | 6.89 | 5.82 | 5.77 | 5.77 | 5.73 |
| Other Equity | 395.45 | 379.93 | 207.79 | 185.29 | 160.38 | 138.21 |
| Non-Current Liabilities | 15.73 | 7.74 | 5.76 | 8.62 | 11.64 | 11.20 |
| Current Liabilities | 101.87 | 154.63 | 167.78 | 108.35 | 40.21 | 41.10 |
| Total Liabilities | 117.60 | 162.37 | 173.54 | 116.97 | 51.85 | 52.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 44.57 | 47.67 | -22.91 | -11.56 | -22.15 | 29.67 |
| Cash from Investing Activities | 4.14 | 89.70 | -16.10 | -13.95 | 21.76 | -46.27 |
| Cash from Financing Activities | -48.80 | 69.25 | 34.17 | 28.52 | 2.32 | 8.31 |
| Net Increase/Decrease in Cash | -0.10 | 205.41 | -4.83 | 3.00 | 1.93 | -8.29 |