| Particulars | 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 | 210.52 | 199.56 | 245.26 | 206.28 | 233.47 | 245.29 | 265.83 | 238.89 | 172.47 | 200.35 | 120.50 |
| YOY Revenue Growth % | - | - | - | - | 10.9% | 22.92% | 8.39% | 15.81% | -26.13% | -18.32% | -54.67% |
| Other Income | 7.64 | 6.25 | 0.67 | 2.25 | 2.03 | 2.63 | 6.24 | 2.33 | 5.39 | 2.53 | 3.07 |
| Total Income | 218.16 | 205.81 | 245.93 | 208.53 | 235.50 | 247.92 | 272.07 | 241.22 | 177.86 | 202.88 | 123.57 |
| Total Expenses + | 156.43 | 155.27 | 182.08 | 159.12 | 168.10 | 178.13 | 209.38 | 190.38 | 141.44 | 175.72 | 108.80 |
| Cost of Materials Consumed | 144.96 | 165.03 | 96.61 | 170.63 | 106.34 | 167.03 | 165.54 | 171.91 | 138.16 | 140.05 | 207.87 |
| Employee Benefit Expense | 4.26 | 4.68 | 7.60 | 7.06 | 7.44 | 8.39 | 8.29 | 9.68 | 10.55 | 11.66 | 12.06 |
| Other Expenses | 3.71 | 3.75 | 4.47 | 4.73 | 3.80 | 4.55 | 5.85 | 9.24 | 8.60 | 11.55 | 12.43 |
| Operating Profit | 54.09 | 44.29 | 63.18 | 47.16 | 65.37 | 67.16 | 56.45 | 48.51 | 31.03 | 24.63 | 11.70 |
| OPM % | 25.7% | 22.2% | 25.8% | 22.9% | 28% | 27.4% | 21.2% | 20.3% | 18% | 12.3% | 9.7% |
| Profit Before Tax + | 61.73 | 50.54 | 63.85 | 49.41 | 67.41 | 69.79 | 62.70 | 50.84 | 36.42 | 27.16 | 14.77 |
| Tax Expense | 16.36 | 13.11 | 16.46 | 12.25 | 17.75 | 19.20 | 15.77 | 12.78 | 8.28 | 7.88 | 9.05 |
| Tax % | 26.5% | 25.9% | 25.8% | 24.8% | 26.3% | 27.5% | 25.2% | 25.1% | 22.7% | 29% | 61.3% |
| Profit After Tax | 45.36 | 37.43 | 47.38 | 37.16 | 49.65 | 50.59 | 46.92 | 38.06 | 28.14 | 19.28 | 5.71 |
| EPS (Basic) | 9.39 | 7.37 | 9.14 | 6.68 | 8.94 | 9.09 | 8.39 | 6.82 | 5.08 | 3.39 | 1.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 732.75 | 965.83 | 793.31 |
| YOY Revenue Growth % | -24.13% | 21.75% | - |
| Other Income | 12.25 | 15.87 | 15.76 |
| Total Income | 745.00 | 981.70 | 809.07 |
| Total Expenses + | 615.78 | 732.72 | 602.28 |
| Cost of Materials Consumed | 656.73 | 621.84 | 531.93 |
| Employee Benefit Expense | 43.95 | 31.17 | 26.09 |
| Other Expenses | 42.51 | 21.16 | 15.34 |
| Operating Profit | 116.96 | 233.11 | 191.03 |
| OPM % | 16% | 24.1% | 24.1% |
| Profit Before Exceptional | 129.22 | 248.98 | 206.79 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 129.22 | 248.98 | 206.79 |
| Tax Expense | 38.02 | 65.20 | 54.13 |
| Tax % | 29.4% | 26.2% | 26.2% |
| Profit After Tax | 91.19 | 183.78 | 152.66 |
| EPS (Basic) | 16.30 | 33.05 | 29.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 518.39 | 415.78 | 423.32 |
| Property, Plant & Equipment | 78.86 | 62.46 | 66.02 |
| Capital Work in Progress | 37.18 | 0.00 | 0.00 |
| Non-Current Investments | 10.39 | 18.14 | 10.39 |
| Goodwill | 14.21 | 5.83 | 5.83 |
| Other Intangible Assets | 0.40 | 0.45 | 0.36 |
| Current Assets + | 812.29 | 749.54 | 546.89 |
| Inventories | 225.57 | 48.12 | 88.86 |
| Trade Receivables | 387.41 | 376.79 | 242.62 |
| Cash and Cash Equivalents | 17.24 | 94.30 | 72.33 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,058.28 | 978.31 | 800.52 |
| Equity Share Capital | 55.53 | 55.53 | 55.53 |
| Other Equity | 999.88 | 920.15 | 742.60 |
| Non-Current Liabilities | 114.38 | 95.07 | 80.65 |
| Current Liabilities | 158.02 | 91.94 | 89.03 |
| Total Liabilities | 272.40 | 187.01 | 169.68 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -14.90 | 33.54 | -116.02 |
| Cash from Investing Activities | -59.92 | 19.19 | -69.52 |
| Cash from Financing Activities | -2.23 | 0.85 | 176.20 |
| Net Increase/Decrease in Cash | -77.05 | 53.58 | -9.34 |