| 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 | 82.30 | 76.04 | 79.00 | 79.21 | 87.85 | 87.58 | 70.41 | 61.85 | 68.73 | 73.02 |
| YOY Revenue Growth % | 4.69% | 2.85% | 12.28% | -3.84% | -0.73% | -8.25% | 6.74% | 15.18% | -10.88% | -21.91% | -21.77% | -16.62% |
| Other Income | 1.19 | 1.25 | 1.76 | 2.57 | 0.59 | 1.42 | 1.27 | 1.06 | 1.35 | 1.86 | 4.01 | 1.81 |
| Total Income | 80.78 | 87.58 | 84.06 | 78.61 | 79.59 | 80.62 | 89.12 | 88.64 | 71.75 | 63.71 | 72.74 | 74.83 |
| Total Expenses + | 73.09 | 75.77 | 75.01 | 72.50 | 75.38 | 74.86 | 83.37 | 81.10 | 69.48 | 65.10 | 70.44 | 73.53 |
| Cost of Materials Consumed | 22.73 | 17.22 | 15.53 | 18.03 | 23.98 | 20.42 | 22.49 | 26.01 | 18.33 | 13.46 | 16.83 | 22.58 |
| Employee Benefit Expense | 6.20 | 4.97 | 6.20 | 5.27 | 6.12 | 5.79 | 5.72 | 6.00 | 6.51 | 6.14 | 5.82 | 6.25 |
| Other Expenses | 39.36 | 35.67 | 37.97 | 39.25 | 40.72 | 38.17 | 42.24 | 41.61 | 36.01 | 35.36 | 36.74 | 37.66 |
| Operating Profit | 6.49 | 10.56 | 7.29 | 3.54 | 3.62 | 4.34 | 4.48 | 6.48 | 0.92 | -3.24 | -1.71 | -0.51 |
| OPM % | 8.2% | 12.2% | 8.9% | 4.7% | 4.6% | 5.5% | 5.1% | 7.4% | 1.3% | -5.2% | -2.5% | -0.7% |
| Profit Before Tax + | 7.68 | 11.81 | 9.05 | 6.11 | 4.21 | 5.76 | 5.75 | 7.54 | 2.27 | -1.38 | 2.30 | 1.30 |
| Tax Expense | 2.33 | 3.65 | 2.49 | 1.78 | 1.26 | 1.75 | 1.82 | 2.14 | 0.68 | -0.35 | 0.74 | -3.53 |
| Tax % | 30.3% | 30.9% | 27.5% | 29.1% | 30% | 30.3% | 31.7% | 28.4% | 29.9% | - | 32.2% | -270.8% |
| Profit After Tax | 5.35 | 8.16 | 6.56 | 4.33 | 2.95 | 4.02 | 3.93 | 5.39 | 1.59 | -1.04 | 1.56 | 4.83 |
| EPS (Basic) | 3.77 | 5.74 | 4.61 | 3.04 | 2.06 | 2.81 | 2.74 | 3.76 | 1.11 | -0.72 | 1.08 | 3.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 288.57 | 322.09 | 327.29 | 331.36 | 271.59 | 180.81 | 204.52 |
| YOY Revenue Growth % | -10.41% | -1.59% | -1.23% | 22.01% | 50.21% | -11.59% | - |
| Other Income | 8.27 | 5.85 | 7.78 | 5.32 | 5.69 | 1.38 | 3.11 |
| Total Income | 296.84 | 327.94 | 335.07 | 336.69 | 277.28 | 182.19 | 207.64 |
| Total Expenses + | 286.12 | 306.11 | 292.44 | 242.29 | 238.10 | 180.08 | 143.94 |
| Cost of Materials Consumed | 74.64 | 84.92 | 73.05 | 48.42 | 48.85 | 25.35 | 31.50 |
| Employee Benefit Expense | 24.47 | 22.90 | 21.96 | 18.54 | 19.68 | 18.35 | 18.07 |
| Other Expenses | 149.73 | 160.38 | 149.86 | 130.95 | 114.79 | 96.02 | 94.37 |
| Operating Profit | 2.45 | 15.98 | 34.84 | 89.08 | 33.49 | 0.73 | 60.58 |
| OPM % | 0.8% | 5% | 10.6% | 26.9% | 12.3% | 0.4% | 29.6% |
| Profit Before Exceptional | 10.72 | 21.83 | 42.63 | 94.40 | 39.19 | 2.12 | 30.07 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -3.38 | 0.00 | 0.00 | -3.21 |
| Profit Before Tax + | 10.72 | 21.83 | 42.63 | 91.02 | 39.19 | 2.12 | 26.86 |
| Tax Expense | 3.22 | 6.61 | 12.64 | 24.81 | 10.35 | 10.16 | 1.27 |
| Tax % | 30% | 30.3% | 29.7% | 27.3% | 26.4% | 479.8% | 4.7% |
| Profit After Tax | 7.51 | 15.22 | 29.99 | 66.22 | 28.84 | -8.04 | 25.59 |
| EPS (Basic) | 5.22 | 10.65 | 21.10 | 46.76 | 20.42 | -5.74 | 18.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 531.80 | 472.19 | 411.56 | 289.17 | 259.58 | 259.94 | 0.00 |
| Property, Plant & Equipment | 323.72 | 242.25 | 174.63 | 191.06 | 187.32 | 197.48 | 0.00 |
| Capital Work in Progress | 28.39 | 11.70 | 57.20 | 13.69 | 7.32 | 3.32 | 0.00 |
| Non-Current Investments | 149.45 | 149.42 | 0.76 | 42.32 | 11.20 | 10.40 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.59 | 6.34 | 111.92 | 0.04 | 0.09 | 0.15 | 0.00 |
| Current Assets + | 64.16 | 68.63 | 81.49 | 118.93 | 82.30 | 64.03 | 0.00 |
| Inventories | 24.50 | 23.09 | 15.43 | 16.94 | 11.84 | 9.29 | 0.00 |
| Trade Receivables | 22.62 | 20.07 | 21.22 | 21.73 | 21.44 | 15.16 | 0.00 |
| Cash and Cash Equivalents | 0.03 | 4.42 | 2.15 | 0.93 | 2.21 | 0.01 | 0.00 |
| Current Investments | 7.53 | 14.79 | 4.50 | 67.96 | 30.55 | 23.43 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 414.13 | 407.78 | 392.89 | 363.32 | 298.33 | 267.56 | 0.00 |
| Equity Share Capital | 14.37 | 14.36 | 14.23 | 14.18 | 14.13 | 14.06 | 0.00 |
| Other Equity | 399.76 | 393.41 | 378.66 | 349.13 | 284.19 | 253.50 | 0.00 |
| Non-Current Liabilities | 87.92 | 69.64 | 21.16 | 4.74 | 3.47 | 26.14 | 0.00 |
| Current Liabilities | 112.19 | 68.56 | 84.16 | 45.21 | 49.99 | 41.38 | 0.00 |
| Total Liabilities | 200.11 | 138.20 | 105.32 | 49.94 | 53.45 | 67.53 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 40.94 | 60.92 | 154.12 | 96.85 | 55.18 | 45.55 | 0.00 |
| Cash from Investing Activities | -83.30 | -107.16 | -130.48 | -51.87 | -21.29 | -6.54 | 0.00 |
| Cash from Financing Activities | 30.71 | 58.80 | 16.14 | -8.85 | -24.57 | -15.59 | 0.00 |
| Net Increase/Decrease in Cash | -11.65 | 12.56 | 39.79 | 36.14 | 9.31 | 23.42 | 0.00 |