| 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 | 170.10 | 309.12 | 197.98 | 746.19 | 138.08 | 195.47 | 283.11 | 495.41 | 220.02 | 192.35 | 121.60 | 205.91 |
| YOY Revenue Growth % | - | 77.78% | -44.38% | 46.16% | -18.83% | -36.77% | 43% | -33.61% | 59.35% | -1.6% | -57.05% | -58.44% |
| Other Income | 11.30 | 12.09 | 11.01 | 13.95 | 16.20 | 20.36 | 17.33 | 13.68 | 18.02 | 9.96 | 8.39 | 9.36 |
| Total Income | 181.40 | 321.22 | 208.99 | 760.14 | 154.28 | 215.83 | 300.43 | 509.08 | 238.05 | 202.31 | 129.98 | 215.27 |
| Total Expenses + | 169.63 | 296.82 | 194.78 | 725.12 | 147.42 | 200.17 | 282.84 | 494.42 | 221.21 | 191.44 | 119.31 | 203.72 |
| Cost of Materials Consumed | 26.74 | 269.57 | 178.79 | 709.98 | 134.77 | 190.00 | 272.75 | 482.82 | 210.54 | 181.38 | 108.70 | 340.73 |
| Employee Benefit Expense | 2.99 | 3.08 | 3.19 | 2.81 | 3.36 | 3.53 | 3.56 | 4.25 | 4.13 | 4.58 | 4.67 | 5.12 |
| Other Expenses | 2.62 | 3.47 | 5.15 | 3.25 | 3.07 | 3.16 | 3.65 | 4.27 | 4.26 | 3.22 | 3.44 | 9.29 |
| Operating Profit | 0.48 | 12.31 | 3.20 | 21.07 | -9.34 | -4.71 | 0.26 | 0.99 | -1.19 | 0.91 | 2.29 | 2.19 |
| OPM % | 0.3% | 4% | 1.6% | 2.8% | -6.8% | -2.4% | 0.1% | 0.2% | -0.5% | 0.5% | 1.9% | 1.1% |
| Profit Before Tax + | 11.77 | 24.40 | 14.21 | 35.02 | 6.86 | 15.65 | 17.59 | 14.67 | 16.83 | 10.87 | 10.67 | 11.55 |
| Tax Expense | 1.92 | 3.99 | 2.32 | 9.08 | 2.35 | 5.44 | 5.94 | 5.37 | 5.71 | 3.70 | 3.52 | 3.84 |
| Tax % | 16.3% | 16.3% | 16.3% | 25.9% | 34.3% | 34.8% | 33.7% | 36.6% | 33.9% | 34.1% | 33% | 33.2% |
| Profit After Tax | 9.85 | 20.41 | 11.89 | 25.94 | 4.51 | 10.21 | 11.65 | 9.30 | 11.13 | 7.17 | 7.16 | 7.71 |
| EPS (Basic) | 1.02 | 2.11 | 1.23 | 2.39 | 0.40 | 0.92 | 1.05 | 0.83 | 1.00 | 0.64 | 0.64 | 0.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 739.87 | 1,112.06 | 1,423.40 | 1,253.63 |
| YOY Revenue Growth % | -33.47% | -21.87% | 13.54% | - |
| Other Income | 42.90 | 67.57 | 46.21 | 29.54 |
| Total Income | 782.78 | 1,179.63 | 1,469.60 | 1,283.16 |
| Total Expenses + | 732.85 | 1,124.86 | 1,384.20 | 1,197.06 |
| Cost of Materials Consumed | 841.35 | 1,080.33 | 1,185.08 | 1,263.07 |
| Employee Benefit Expense | 18.50 | 14.70 | 12.06 | 10.50 |
| Other Expenses | 17.37 | 14.14 | 12.34 | 40.00 |
| Operating Profit | 7.02 | -12.80 | 39.19 | 56.57 |
| OPM % | 0.9% | -1.2% | 2.8% | 4.5% |
| Profit Before Exceptional | 49.93 | 54.77 | 85.40 | 86.10 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 49.93 | 54.77 | 85.40 | 86.10 |
| Tax Expense | 16.76 | 19.10 | 17.30 | 14.09 |
| Tax % | 33.6% | 34.9% | 20.3% | 16.4% |
| Profit After Tax | 33.16 | 35.67 | 68.10 | 72.01 |
| EPS (Basic) | 2.98 | 3.20 | 6.83 | 8.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 276.67 | 196.78 | 51.34 | 31.12 |
| Property, Plant & Equipment | 25.41 | 28.19 | 28.00 | 10.82 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 1.87 |
| Non-Current Investments | 242.66 | 158.63 | 12.85 | 6.60 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.23 | 0.30 | 0.03 | 0.04 |
| Current Assets + | 1,461.87 | 1,444.31 | 1,750.73 | 1,180.71 |
| Inventories | 423.41 | 173.10 | 125.42 | 228.51 |
| Trade Receivables | 132.98 | 160.36 | 667.07 | 319.53 |
| Cash and Cash Equivalents | 109.13 | 131.61 | 15.43 | 10.54 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,187.01 | 1,154.18 | 1,118.91 | 567.06 |
| Equity Share Capital | 22.28 | 22.28 | 22.28 | 19.35 |
| Other Equity | 1,164.73 | 1,131.90 | 1,096.63 | 547.71 |
| Non-Current Liabilities | 3.32 | 2.72 | 1.84 | 1.24 |
| Current Liabilities | 548.22 | 484.18 | 681.32 | 643.53 |
| Total Liabilities | 551.54 | 486.90 | 683.16 | 644.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 22.96 | 443.60 | 0.75 | -585.65 |
| Cash from Investing Activities | -45.10 | -93.45 | 19.21 | 18.83 |
| Cash from Financing Activities | -0.34 | -272.23 | 223.37 | 358.02 |
| Net Increase/Decrease in Cash | -22.47 | 77.92 | 243.34 | -208.81 |