| 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 | 255.43 | 294.27 | 266.86 | 264.32 | 265.28 | 255.72 | 263.06 | 274.39 | 249.69 | 235.11 | 269.21 | 261.16 |
| YOY Revenue Growth % | -0.25% | 81.39% | 27.37% | 11.73% | 3.86% | -13.1% | -1.42% | 3.81% | -5.88% | -8.06% | 2.34% | -4.82% |
| Other Income | 2.48 | 1.50 | 1.92 | 2.16 | 2.68 | 1.70 | 1.11 | 2.25 | 0.84 | 0.65 | 0.86 | 0.43 |
| Total Income | 257.91 | 295.77 | 268.78 | 266.48 | 267.96 | 257.42 | 264.17 | 276.64 | 250.53 | 235.76 | 270.07 | 261.59 |
| Total Expenses + | 257.88 | 300.95 | 269.92 | 258.20 | 259.42 | 252.54 | 261.39 | 267.12 | 241.63 | 233.88 | 265.49 | 251.75 |
| Cost of Materials Consumed | 223.46 | 209.30 | 199.20 | 200.11 | 204.12 | 196.28 | 193.81 | 194.88 | 193.65 | 191.43 | 185.58 | 192.69 |
| Employee Benefit Expense | 14.35 | 15.40 | 14.83 | 14.32 | 15.25 | 14.92 | 15.60 | 15.00 | 15.53 | 15.90 | 15.67 | 15.12 |
| Other Expenses | 30.19 | 31.63 | 30.54 | 33.15 | 30.97 | 32.49 | 33.61 | 35.16 | 32.70 | 32.35 | 34.68 | 35.14 |
| Operating Profit | -2.45 | -6.68 | -3.06 | 6.12 | 5.86 | 3.18 | 1.67 | 7.27 | 8.06 | 1.23 | 3.72 | 9.41 |
| OPM % | -1% | -2.3% | -1.1% | 2.3% | 2.2% | 1.2% | 0.6% | 2.6% | 3.2% | 0.5% | 1.4% | 3.6% |
| Profit Before Tax + | 0.03 | -5.18 | -1.14 | 8.28 | 2.16 | 15.92 | 2.78 | 9.52 | 8.90 | 1.88 | -32.89 | 9.84 |
| Tax Expense | 0.02 | -1.15 | -0.16 | 2.35 | 0.63 | 4.13 | 0.57 | 2.38 | 2.24 | 0.37 | 1.01 | 2.13 |
| Tax % | 66.7% | - | - | 28.4% | 29.2% | 25.9% | 20.5% | 25% | 25.2% | 19.7% | - | 21.6% |
| Profit After Tax | 0.01 | -4.03 | -0.98 | 5.93 | 1.53 | 11.79 | 2.21 | 7.14 | 6.66 | 1.51 | -33.90 | 7.71 |
| EPS (Basic) | 0.01 | -2.16 | -0.52 | 3.17 | 0.82 | 6.31 | 1.18 | 3.82 | 3.57 | 0.81 | -18.15 | 4.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,015.17 | 1,058.45 | 1,080.88 | 864.41 | 909.32 | 562.78 | 585.22 |
| YOY Revenue Growth % | -4.09% | -2.08% | 25.04% | -4.94% | 61.58% | -3.83% | - |
| Other Income | 1.43 | 7.74 | 8.06 | 5.92 | 8.31 | 6.30 | 3.77 |
| Total Income | 1,016.60 | 1,066.19 | 1,088.94 | 870.33 | 917.63 | 569.08 | 588.99 |
| Total Expenses + | 991.40 | 1,040.47 | 1,086.95 | 846.55 | 753.30 | 528.07 | 559.67 |
| Cost of Materials Consumed | 763.34 | 789.09 | 832.07 | 706.28 | 600.02 | 371.75 | 421.39 |
| Employee Benefit Expense | 62.23 | 60.77 | 58.90 | 50.80 | 54.76 | 41.29 | 41.39 |
| Other Expenses | 133.53 | 132.23 | 125.51 | 91.80 | 116.70 | 82.96 | 96.89 |
| Operating Profit | 23.77 | 17.98 | -6.07 | 17.86 | 156.02 | 34.71 | 25.55 |
| OPM % | 2.3% | 1.7% | -0.6% | 2.1% | 17.2% | 6.2% | 4.4% |
| Profit Before Exceptional | 25.20 | 25.72 | 1.99 | 23.78 | 164.33 | 41.01 | 6.56 |
| Exceptional Items | -37.47 | 4.66 | 0.00 | -2.94 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -12.27 | 30.38 | 1.99 | 20.84 | 164.33 | 41.01 | 6.56 |
| Tax Expense | 5.75 | 7.71 | 1.06 | 6.57 | 41.53 | 10.50 | 2.24 |
| Tax % | - | 25.4% | 53.3% | 31.5% | 25.3% | 25.6% | 34.1% |
| Profit After Tax | -18.02 | 22.67 | 0.93 | 14.27 | 122.80 | 30.51 | 4.32 |
| EPS (Basic) | -9.65 | 12.14 | 0.50 | 7.64 | 65.75 | 16.33 | 2.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 313.59 | 342.29 | 351.43 | 310.68 | 170.27 | 116.94 | 0.00 |
| Property, Plant & Equipment | 213.21 | 228.41 | 247.85 | 263.07 | 123.67 | 95.50 | 0.00 |
| Capital Work in Progress | 1.60 | 2.42 | 0.10 | 1.78 | 15.40 | 0.01 | 0.00 |
| Non-Current Investments | 81.79 | 99.40 | 0.00 | 20.65 | 0.08 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 404.04 | 404.97 | 402.64 | 309.49 | 334.42 | 272.36 | 0.00 |
| Inventories | 229.46 | 270.90 | 261.56 | 228.06 | 220.42 | 136.92 | 0.00 |
| Trade Receivables | 126.72 | 102.45 | 114.58 | 59.01 | 82.36 | 93.06 | 0.00 |
| Cash and Cash Equivalents | 0.71 | 0.69 | 0.73 | 0.91 | 4.16 | 0.12 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 326.85 | 344.69 | 321.93 | 321.07 | 306.66 | 184.16 | 0.00 |
| Equity Share Capital | 18.68 | 18.68 | 18.68 | 18.68 | 18.68 | 18.68 | 0.00 |
| Other Equity | 308.17 | 326.01 | 303.25 | 302.39 | 287.98 | 165.48 | 0.00 |
| Non-Current Liabilities | 76.96 | 87.48 | 92.76 | 106.69 | 37.09 | 32.62 | 0.00 |
| Current Liabilities | 313.82 | 315.09 | 339.38 | 211.33 | 160.94 | 172.52 | 0.00 |
| Total Liabilities | 390.78 | 402.57 | 432.14 | 318.02 | 198.03 | 205.14 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 59.84 | 82.32 | -34.92 | 50.57 | 86.09 | 28.94 | 0.00 |
| Cash from Investing Activities | -28.75 | -21.90 | -46.59 | -155.59 | -65.66 | -7.10 | 0.00 |
| Cash from Financing Activities | -31.07 | -60.46 | 81.33 | 101.77 | -16.39 | -22.61 | 0.00 |
| Net Increase/Decrease in Cash | 0.02 | -0.04 | -0.18 | -3.25 | 4.04 | -0.77 | 0.00 |