| 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 | 79.58 | 86.33 | 82.31 | 76.53 | 81.90 | 83.62 | 92.32 | 91.54 | 76.56 | 68.14 | 74.78 | 73.16 |
| YOY Revenue Growth % | 4.69% | 2.85% | 12.29% | -3.22% | 2.91% | -3.14% | 12.17% | 19.61% | -6.51% | -18.51% | -19.01% | -20.08% |
| Other Income | 1.46 | 1.51 | 1.90 | 2.59 | 0.60 | 2.55 | 1.38 | 1.36 | 1.76 | 2.77 | 2.80 | 2.08 |
| Total Income | 81.04 | 87.84 | 84.21 | 79.12 | 82.50 | 86.17 | 93.70 | 92.90 | 78.32 | 70.91 | 77.58 | 75.24 |
| Total Expenses + | 74.38 | 77.01 | 76.25 | 76.45 | 81.77 | 82.53 | 91.16 | 88.20 | 79.65 | 75.71 | 76.35 | 73.02 |
| Cost of Materials Consumed | 22.73 | 17.22 | 16.13 | 19.86 | 28.37 | 26.05 | 27.84 | 30.00 | 23.65 | 21.39 | 19.98 | 22.99 |
| Employee Benefit Expense | 6.93 | 5.85 | 5.62 | 6.18 | 6.89 | 6.30 | 6.14 | 6.44 | 6.97 | 6.59 | 6.32 | 6.69 |
| Other Expenses | 39.88 | 35.97 | 39.09 | 40.21 | 41.93 | 39.50 | 43.85 | 42.87 | 37.69 | 36.82 | 37.13 | 35.13 |
| Operating Profit | 5.20 | 9.32 | 6.05 | 0.08 | 0.13 | 1.09 | 1.16 | 3.34 | -3.09 | -7.56 | -1.58 | 0.14 |
| OPM % | 6.5% | 10.8% | 7.4% | 0.1% | 0.2% | 1.3% | 1.3% | 3.6% | -4% | -11.1% | -2.1% | 0.2% |
| Profit Before Tax + | 6.66 | 10.83 | 7.96 | 2.67 | 0.73 | 3.64 | -7.35 | 4.70 | -1.33 | -4.79 | 1.23 | 2.22 |
| Tax Expense | 2.36 | 3.72 | 2.55 | 1.78 | 1.26 | 1.76 | 1.84 | 2.15 | 0.68 | -0.35 | 0.74 | -3.51 |
| Tax % | 35.4% | 34.4% | 32.1% | 66.5% | 173.5% | 48.2% | - | 45.8% | - | - | 60.4% | -157.7% |
| Profit After Tax | 4.30 | 7.10 | 5.41 | 0.90 | -0.53 | 1.88 | -9.19 | 2.55 | -2.01 | -4.45 | 0.48 | 5.73 |
| EPS (Basic) | 3.03 | 5.00 | 3.80 | 0.63 | -0.37 | 1.32 | -6.41 | 1.77 | -1.40 | -3.09 | 0.34 | 3.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 311.02 | 334.37 | 327.30 | 331.36 | 271.59 | 180.81 | 204.52 |
| YOY Revenue Growth % | -6.98% | 2.16% | -1.23% | 22.01% | 50.21% | -11.59% | - |
| Other Income | 8.69 | 7.12 | 8.54 | 5.53 | 5.70 | 1.42 | 3.11 |
| Total Income | 319.71 | 341.49 | 335.84 | 336.89 | 277.29 | 182.23 | 207.64 |
| Total Expenses + | 319.91 | 331.91 | 296.69 | 244.07 | 238.19 | 180.20 | 144.08 |
| Cost of Materials Consumed | 95.02 | 102.12 | 73.65 | 48.42 | 48.85 | 25.35 | 31.50 |
| Employee Benefit Expense | 26.32 | 25.51 | 23.36 | 19.30 | 19.68 | 18.35 | 18.07 |
| Other Expenses | 154.51 | 165.50 | 151.87 | 131.91 | 114.88 | 96.14 | 94.51 |
| Operating Profit | -8.89 | 2.46 | 30.60 | 87.29 | 33.40 | 0.61 | 60.44 |
| OPM % | -2.9% | 0.7% | 9.3% | 26.3% | 12.3% | 0.3% | 29.6% |
| Profit Before Exceptional | -0.20 | 9.58 | 39.15 | 92.82 | 39.10 | 2.03 | 29.92 |
| Exceptional Items | 0.00 | -9.89 | 0.00 | -3.38 | 0.00 | 0.00 | -3.21 |
| Profit Before Tax + | -0.20 | -0.31 | 39.15 | 89.44 | 39.10 | 2.03 | 26.71 |
| Tax Expense | 3.23 | 6.63 | 12.82 | 24.86 | 10.36 | 10.16 | 1.27 |
| Tax % | - | - | 32.8% | 27.8% | 26.5% | 501.4% | 4.7% |
| Profit After Tax | -3.43 | -6.94 | 26.32 | 64.58 | 28.75 | -8.13 | 25.45 |
| EPS (Basic) | -2.38 | -4.86 | 18.53 | 45.61 | 20.36 | -5.81 | 18.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 449.54 | 402.46 | 399.74 | 287.67 | 259.90 | 259.26 | 0.00 |
| Property, Plant & Equipment | 386.38 | 303.23 | 232.47 | 191.72 | 187.32 | 197.48 | 0.00 |
| Capital Work in Progress | 30.55 | 35.94 | 73.92 | 31.47 | 8.19 | 3.40 | 0.00 |
| Non-Current Investments | 0.08 | 0.10 | 0.76 | 0.07 | 0.00 | 0.03 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.59 | 13.87 | 0.00 | 0.04 | 6.68 | 0.15 | 0.00 |
| Current Assets + | 90.48 | 96.17 | 95.42 | 119.27 | 82.38 | 64.54 | 0.00 |
| Inventories | 25.90 | 27.18 | 16.01 | 16.94 | 11.84 | 9.29 | 0.00 |
| Trade Receivables | 24.08 | 20.77 | 21.22 | 21.73 | 21.44 | 15.16 | 0.00 |
| Cash and Cash Equivalents | 0.08 | 4.70 | 2.34 | 0.98 | 2.21 | 0.02 | 0.00 |
| Current Investments | 13.48 | 16.26 | 5.36 | 68.23 | 30.63 | 23.94 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 375.41 | 379.99 | 387.26 | 361.35 | 298.00 | 267.33 | 0.00 |
| Equity Share Capital | 14.37 | 14.36 | 14.23 | 14.18 | 14.13 | 14.06 | 0.00 |
| Other Equity | 361.03 | 365.62 | 373.04 | 347.17 | 283.87 | 253.26 | 0.00 |
| Non-Current Liabilities | 87.98 | 69.64 | 21.20 | 4.84 | 3.47 | 26.14 | 0.00 |
| Current Liabilities | 113.34 | 72.20 | 91.86 | 45.90 | 50.72 | 41.45 | 0.00 |
| Total Liabilities | 201.33 | 141.83 | 113.06 | 50.74 | 54.18 | 67.60 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 38.09 | 39.91 | 126.19 | 92.59 | 54.91 | 45.43 | 0.00 |
| Cash from Investing Activities | -80.60 | -85.99 | -109.52 | -47.51 | -21.03 | -6.43 | 0.00 |
| Cash from Financing Activities | 30.57 | 58.72 | 16.06 | -8.89 | -24.57 | -15.59 | 0.00 |
| Net Increase/Decrease in Cash | -11.94 | 12.65 | 32.74 | 36.19 | 9.31 | 23.41 | 0.00 |