| 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 | 53.42 | 60.24 | 52.42 | 53.82 | 78.43 | 31.22 | 29.49 | 103.10 | 91.61 | 90.19 | 91.98 | 91.70 |
| YOY Revenue Growth % | 28.65% | 55.38% | -5.87% | 26.37% | 46.82% | -48.17% | -43.74% | 91.56% | 16.8% | 188.89% | 211.9% | -11.06% |
| Other Income | 0.19 | 0.37 | 0.47 | 0.19 | 0.95 | 0.99 | 2.96 | 0.00 | 0.53 | 0.58 | 0.57 | 2.23 |
| Total Income | 53.61 | 60.61 | 52.89 | 54.01 | 79.38 | 32.21 | 32.45 | 103.10 | 92.14 | 90.77 | 92.55 | 93.93 |
| Total Expenses + | 49.46 | 56.49 | 47.35 | 48.77 | 70.48 | 31.62 | 31.88 | 81.36 | 74.70 | 73.59 | 75.38 | 77.14 |
| Cost of Materials Consumed | 27.87 | 38.96 | 33.44 | 39.24 | 24.36 | 24.47 | 33.22 | 77.04 | 71.55 | 66.27 | 67.39 | 65.04 |
| Employee Benefit Expense | 0.96 | 0.93 | 0.97 | 0.97 | 0.91 | 1.10 | 1.16 | 1.55 | 1.65 | 1.48 | 1.43 | 1.46 |
| Other Expenses | 5.34 | 18.40 | 0.35 | 7.32 | 8.63 | 7.02 | 14.69 | 0.22 | 2.25 | 2.09 | 2.21 | 10.98 |
| Operating Profit | 3.96 | 3.75 | 5.07 | 5.05 | 7.95 | -0.40 | -2.39 | 21.74 | 16.91 | 16.60 | 16.60 | 14.56 |
| OPM % | 7.4% | 6.2% | 9.7% | 9.4% | 10.1% | -1.3% | -8.1% | 21.1% | 18.5% | 18.4% | 18% | 15.9% |
| Profit Before Tax + | 4.15 | 4.12 | 5.54 | 5.24 | 8.90 | 0.59 | 0.57 | 21.74 | 17.44 | 17.18 | 17.17 | 16.79 |
| Tax Expense | 0.60 | 0.29 | 0.27 | 0.74 | 2.12 | 0.21 | 0.26 | -0.47 | 2.40 | 2.55 | 2.05 | 2.01 |
| Tax % | 14.5% | 7% | 4.9% | 14.1% | 23.8% | 35.6% | 45.6% | -2.2% | 13.8% | 14.8% | 11.9% | 12% |
| Profit After Tax | 3.55 | 3.83 | 5.27 | 4.50 | 6.78 | 0.38 | 0.31 | 22.21 | 15.04 | 14.63 | 15.12 | 14.78 |
| EPS (Basic) | 1.22 | 1.32 | 1.82 | 1.55 | 2.40 | 0.13 | 0.11 | 10.23 | 5.18 | 5.04 | 5.21 | 5.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 365.47 | 242.24 | 219.90 | 178.58 | 160.13 | 134.82 |
| YOY Revenue Growth % | 50.87% | 10.16% | 23.14% | 11.52% | 18.77% | - |
| Other Income | 3.92 | 4.89 | 1.21 | 0.47 | 4.19 | 27.73 |
| Total Income | 369.39 | 247.13 | 221.11 | 179.05 | 164.32 | 162.56 |
| Total Expenses + | 300.81 | 215.35 | 202.09 | 167.51 | 154.17 | 157.95 |
| Cost of Materials Consumed | 270.25 | 159.10 | 139.51 | 90.93 | 63.47 | 98.91 |
| Employee Benefit Expense | 6.01 | 4.73 | 3.83 | 3.76 | 3.47 | 3.48 |
| Other Expenses | 17.51 | 30.54 | 31.44 | 12.33 | 14.83 | 9.24 |
| Operating Profit | 64.66 | 26.89 | 17.81 | 11.07 | 5.96 | -23.13 |
| OPM % | 17.7% | 11.1% | 8.1% | 6.2% | 3.7% | -17.2% |
| Profit Before Exceptional | 68.58 | 31.78 | 19.02 | 11.54 | 10.15 | 4.60 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -0.09 | 0.91 | -4.12 |
| Profit Before Tax + | 68.58 | 31.78 | 19.02 | 11.45 | 11.06 | 0.48 |
| Tax Expense | 9.00 | 2.10 | 1.87 | 0.74 | 3.95 | 0.59 |
| Tax % | 13.1% | 6.6% | 9.8% | 6.5% | 35.7% | 121.5% |
| Profit After Tax | 59.58 | 29.68 | 17.15 | 10.71 | 7.11 | -0.10 |
| EPS (Basic) | 20.53 | 10.23 | 5.92 | 3.70 | 2.44 | -0.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 465.91 | 488.68 | 389.99 | 244.37 | 235.53 | 203.15 |
| Property, Plant & Equipment | 20.01 | 19.84 | 20.13 | 20.92 | 22.49 | 24.62 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.98 | 12.03 | 16.27 | 21.72 | 9.89 | 10.18 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 15.12 | 15.12 |
| Other Intangible Assets | 44.75 | 48.94 | 54.34 | 0.07 | 4.73 | 4.87 |
| Current Assets + | 250.82 | 209.94 | 327.10 | 352.34 | 362.07 | 418.05 |
| Inventories | 101.58 | 94.32 | 174.08 | 178.35 | 220.37 | 270.18 |
| Trade Receivables | 19.08 | 26.86 | 34.97 | 43.49 | 29.60 | 67.61 |
| Cash and Cash Equivalents | 0.00 | 29.32 | 17.20 | 11.66 | 1.00 | 1.31 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 345.35 | 285.81 | 172.80 | 150.59 | 164.70 | 157.62 |
| Equity Share Capital | 29.02 | 29.02 | 29.49 | 29.49 | 29.01 | 29.02 |
| Other Equity | 316.32 | 256.78 | 143.31 | 121.10 | 135.68 | 128.59 |
| Non-Current Liabilities | 192.33 | 221.77 | 321.02 | 116.15 | 104.98 | 77.96 |
| Current Liabilities | 179.05 | 191.04 | 223.27 | 329.97 | 327.92 | 385.63 |
| Total Liabilities | 371.38 | 412.81 | 544.29 | 446.12 | 432.90 | 463.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 7.55 | 64.71 | -126.61 | -4.62 | 9.82 | 28.64 |
| Cash from Investing Activities | 21.86 | 16.65 | 19.20 | 1.83 | 6.98 | -0.45 |
| Cash from Financing Activities | -38.42 | -69.24 | 112.95 | 10.69 | -17.11 | -28.27 |
| Net Increase/Decrease in Cash | -9.01 | 12.12 | 5.54 | 7.90 | -0.31 | -0.08 |