| 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 | 665.57 | 424.78 | 594.62 | 637.84 | 633.58 | 718.82 | 702.74 | 783.68 | 824.88 | 751.26 | 773.59 | 918.56 |
| YOY Revenue Growth % | 22.88% | -38.98% | -35.44% | -10.09% | -4.81% | 69.22% | 18.18% | 22.86% | 30.19% | 4.51% | 10.08% | 17.21% |
| Other Income | 0.62 | 15.86 | 5.04 | 0.78 | 1.39 | 0.43 | 1.06 | 1.58 | 13.48 | 8.95 | 7.82 | 1.21 |
| Total Income | 666.19 | 440.64 | 599.66 | 638.62 | 634.97 | 719.25 | 703.80 | 785.26 | 838.36 | 760.21 | 781.41 | 919.77 |
| Total Expenses + | 665.71 | 448.48 | 545.30 | 637.90 | 670.41 | 727.63 | 643.23 | 818.22 | 861.76 | 734.53 | 709.83 | 938.06 |
| Cost of Materials Consumed | 4.64 | 532.93 | 859.01 | 79.57 | 1.90 | 536.18 | 744.51 | 105.64 | 19.94 | 597.33 | 752.26 | 65.05 |
| Employee Benefit Expense | 20.69 | 29.05 | 23.51 | 21.93 | 24.28 | 27.25 | 27.18 | 24.76 | 27.08 | 29.59 | 31.99 | 23.61 |
| Other Expenses | 174.95 | 219.87 | 209.39 | 214.71 | 215.23 | 325.88 | 316.61 | 312.17 | 321.40 | 342.71 | 314.51 | 453.86 |
| Operating Profit | -0.14 | -23.70 | 49.32 | -0.06 | -36.83 | -8.81 | 59.51 | -34.54 | -36.88 | 16.73 | 63.76 | -19.50 |
| OPM % | -0% | -5.6% | 8.3% | -0% | -5.8% | -1.2% | 8.5% | -4.4% | -4.5% | 2.2% | 8.2% | -2.1% |
| Profit Before Tax + | 0.48 | -7.84 | 54.36 | 0.72 | -35.44 | -10.14 | 60.57 | -32.96 | -23.40 | 25.68 | 71.58 | -18.29 |
| Tax Expense | 0.42 | -2.20 | 14.95 | 0.60 | -12.07 | -3.28 | 15.77 | -10.96 | -7.41 | 8.78 | 25.31 | -55.08 |
| Tax % | 87.5% | - | 27.5% | 83.3% | - | - | 26% | - | - | 34.2% | 35.4% | - |
| Profit After Tax | 0.06 | -5.64 | 39.41 | 0.12 | -23.37 | -6.86 | 44.80 | -22.00 | -15.99 | 16.90 | 46.27 | 36.79 |
| EPS (Basic) | 0.01 | -0.85 | 5.94 | 0.02 | -3.52 | -1.03 | 6.75 | -3.31 | -2.41 | 2.56 | 7.01 | 5.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 3,133.41 | 2,692.98 | 2,394.42 | 2,654.44 |
| YOY Revenue Growth % | 16.35% | 12.47% | -9.8% | - |
| Other Income | 31.83 | 3.66 | 23.87 | 11.42 |
| Total Income | 3,165.24 | 2,696.64 | 2,418.29 | 2,665.86 |
| Total Expenses + | 3,124.34 | 2,679.17 | 2,352.80 | 2,531.09 |
| Cost of Materials Consumed | 1,475.17 | 1,362.16 | 1,604.14 | 1,588.25 |
| Employee Benefit Expense | 113.42 | 100.64 | 96.66 | 108.02 |
| Other Expenses | 1,290.79 | 1,072.43 | 790.67 | 505.60 |
| Operating Profit | 9.07 | 13.81 | 41.62 | 123.35 |
| OPM % | 0.3% | 0.5% | 1.7% | 4.6% |
| Profit Before Exceptional | 40.90 | 17.47 | 65.49 | 134.77 |
| Exceptional Items | 0.00 | -1.76 | 0.00 | 0.00 |
| Profit Before Tax + | 40.90 | 15.71 | 65.49 | 134.77 |
| Tax Expense | 15.72 | 1.02 | 19.00 | 23.67 |
| Tax % | 38.4% | 6.5% | 29% | 17.6% |
| Profit After Tax | 25.18 | 14.69 | 46.49 | 111.10 |
| EPS (Basic) | 3.81 | 2.21 | 7.00 | 16.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,143.11 | 1,168.51 | 1,061.25 | 952.59 |
| Property, Plant & Equipment | 1,124.69 | 1,066.61 | 1,026.96 | 902.19 |
| Capital Work in Progress | 0.98 | 78.94 | 12.95 | 36.17 |
| Non-Current Investments | 2.37 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.08 | 0.08 | 0.00 | 0.00 |
| Other Intangible Assets | 5.91 | 9.52 | 0.00 | 7.13 |
| Current Assets + | 1,179.02 | 1,229.02 | 1,251.56 | 1,124.87 |
| Inventories | 1,013.17 | 1,094.32 | 1,082.55 | 819.28 |
| Trade Receivables | 63.78 | 54.80 | 87.53 | 153.67 |
| Cash and Cash Equivalents | 8.71 | 8.88 | 5.99 | 104.05 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,026.64 | 1,011.74 | 1,011.47 | 988.73 |
| Equity Share Capital | 66.39 | 66.39 | 66.39 | 66.39 |
| Other Equity | 960.25 | 945.35 | 945.08 | 922.34 |
| Non-Current Liabilities | 283.26 | 304.28 | 249.34 | 229.77 |
| Current Liabilities | 1,012.23 | 1,081.51 | 1,052.00 | 858.96 |
| Total Liabilities | 1,295.49 | 1,385.79 | 1,301.34 | 1,088.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 219.86 | 129.57 | -101.33 | 354.70 |
| Cash from Investing Activities | -41.54 | -145.50 | -166.29 | -195.50 |
| Cash from Financing Activities | -178.49 | 18.82 | 169.56 | -78.12 |
| Net Increase/Decrease in Cash | -0.17 | 2.89 | -98.06 | 81.08 |