| 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 | 48.78 | 70.48 | 31.62 | 31.88 | 81.34 | 74.70 | 73.59 | 75.38 | 77.12 |
| 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 | 7.33 | 8.63 | 7.02 | 14.69 | 0.22 | 2.25 | 2.09 | 2.21 | 10.97 |
| Operating Profit | 3.96 | 3.75 | 5.07 | 5.04 | 7.95 | -0.40 | -2.39 | 21.76 | 16.91 | 16.60 | 16.60 | 14.58 |
| 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 | 5.23 | 8.90 | 0.59 | 0.57 | 21.76 | 17.44 | 17.18 | 17.17 | 16.81 |
| Tax Expense | 0.58 | 0.29 | 0.26 | 0.73 | 1.93 | 0.21 | 0.26 | -0.48 | 2.40 | 2.55 | 2.04 | 2.01 |
| Tax % | 14% | 7% | 4.7% | 14% | 21.7% | 35.6% | 45.6% | -2.2% | 13.8% | 14.8% | 11.9% | 12% |
| Profit After Tax | 3.57 | 3.83 | 5.28 | 4.50 | 6.97 | 0.38 | 0.31 | 22.24 | 15.04 | 14.63 | 15.13 | 14.80 |
| EPS (Basic) | 1.23 | 1.32 | 1.82 | 1.56 | 2.40 | 0.13 | 0.11 | 10.30 | 5.18 | 5.04 | 5.21 | 5.10 |
| 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 | 2.47 | 28.07 |
| Total Income | 369.39 | 247.13 | 221.11 | 179.05 | 162.60 | 162.89 |
| Total Expenses + | 300.79 | 215.33 | 202.07 | 167.48 | 154.14 | 157.90 |
| 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 | 17.52 | 30.54 | 31.42 | 12.33 | 14.83 | 9.23 |
| Operating Profit | 64.68 | 26.91 | 17.83 | 11.10 | 5.99 | -23.08 |
| OPM % | 17.7% | 11.1% | 8.1% | 6.2% | 3.7% | -17.1% |
| Profit Before Exceptional | 68.60 | 31.80 | 19.04 | 11.57 | 8.46 | 4.99 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -0.09 | 0.91 | -4.12 |
| Profit Before Tax + | 68.60 | 31.80 | 19.04 | 11.48 | 9.37 | 0.87 |
| Tax Expense | 9.00 | 1.90 | 1.85 | 0.61 | 4.05 | 0.58 |
| Tax % | 13.1% | 6% | 9.7% | 5.3% | 43.2% | 66.8% |
| Profit After Tax | 59.60 | 29.90 | 17.19 | 10.87 | 5.32 | 0.29 |
| EPS (Basic) | 20.54 | 10.30 | 5.93 | 3.76 | 1.82 | 0.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 465.69 | 488.45 | 389.75 | 244.25 | 218.34 | 187.77 |
| Property, Plant & Equipment | 19.79 | 19.61 | 19.89 | 20.67 | 21.90 | 24.00 |
| 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 | 21.85 | 13.04 | 13.43 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 44.75 | 48.94 | 54.34 | 0.07 | 0.10 | 0.26 |
| Current Assets + | 250.81 | 209.94 | 327.10 | 352.34 | 356.81 | 412.79 |
| Inventories | 101.58 | 94.32 | 174.08 | 178.35 | 216.70 | 266.51 |
| Trade Receivables | 19.08 | 26.86 | 34.97 | 43.49 | 29.44 | 67.46 |
| Cash and Cash Equivalents | 0.00 | 29.31 | 17.20 | 11.66 | 0.81 | 1.12 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 345.30 | 285.73 | 172.71 | 155.50 | 144.59 | 139.31 |
| Equity Share Capital | 29.02 | 29.02 | 29.02 | 29.02 | 29.01 | 29.02 |
| Other Equity | 316.28 | 256.71 | 143.69 | 126.48 | 115.58 | 110.30 |
| Non-Current Liabilities | 192.23 | 221.72 | 320.93 | 112.58 | 104.88 | 77.78 |
| Current Liabilities | 178.97 | 190.94 | 223.21 | 328.51 | 325.68 | 383.47 |
| Total Liabilities | 371.20 | 412.66 | 544.14 | 441.09 | 430.56 | 461.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 7.55 | 64.70 | -126.61 | -4.59 | -8.46 | 28.64 |
| Cash from Investing Activities | 21.86 | 16.65 | 19.20 | 1.83 | 7.33 | 21.41 |
| Cash from Financing Activities | -38.42 | -69.24 | 112.95 | 10.66 | 0.82 | -50.12 |
| Net Increase/Decrease in Cash | -9.01 | 12.11 | 5.54 | 7.90 | -0.31 | -0.07 |