| 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 | 195.74 | 176.89 | 233.94 | 203.72 | 231.62 | 242.40 | 262.87 | 211.32 | 144.41 | 168.75 | 83.66 |
| YOY Revenue Growth % | - | - | - | - | 18.33% | 37.04% | 12.37% | 3.73% | -37.65% | -30.38% | -68.17% |
| Other Income | 7.60 | 6.22 | 0.47 | 2.22 | 1.98 | 2.58 | 4.72 | 2.20 | 4.33 | 2.39 | 2.79 |
| Total Income | 203.34 | 183.11 | 234.41 | 205.95 | 233.60 | 244.98 | 267.59 | 213.52 | 148.74 | 171.15 | 86.45 |
| Total Expenses + | 142.48 | 133.34 | 171.99 | 156.95 | 166.38 | 175.74 | 206.52 | 163.42 | 112.43 | 145.65 | 72.81 |
| Cost of Materials Consumed | 133.90 | 146.55 | 92.42 | 170.54 | 106.89 | 167.18 | 167.00 | 152.05 | 115.88 | 119.84 | 185.34 |
| Employee Benefit Expense | 3.90 | 4.27 | 7.49 | 6.75 | 7.16 | 8.09 | 8.02 | 8.37 | 9.19 | 10.13 | 10.59 |
| Other Expenses | 2.19 | 2.04 | 3.13 | 3.29 | 2.14 | 2.67 | 3.34 | 2.73 | 3.13 | 3.95 | 3.64 |
| Operating Profit | 53.26 | 43.55 | 61.95 | 46.78 | 65.24 | 66.66 | 56.35 | 47.90 | 31.98 | 23.10 | 10.85 |
| OPM % | 27.2% | 24.6% | 26.5% | 23% | 28.2% | 27.5% | 21.4% | 22.7% | 22.1% | 13.7% | 13% |
| Profit Before Tax + | 60.86 | 49.77 | 62.42 | 49.00 | 67.22 | 69.24 | 61.07 | 50.10 | 36.31 | 25.50 | 13.64 |
| Tax Expense | 16.07 | 12.96 | 16.08 | 12.16 | 17.69 | 19.06 | 15.36 | 12.72 | 8.28 | 7.72 | 8.36 |
| Tax % | 26.4% | 26% | 25.8% | 24.8% | 26.3% | 27.5% | 25.1% | 25.4% | 22.8% | 30.3% | 61.3% |
| Profit After Tax | 44.79 | 36.81 | 46.34 | 36.84 | 49.53 | 50.19 | 45.72 | 37.38 | 28.03 | 17.78 | 5.28 |
| EPS (Basic) | 9.29 | 7.27 | 8.93 | 6.63 | 8.92 | 9.04 | 8.23 | 6.73 | 5.05 | 3.20 | 0.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 608.10 | 940.62 | 719.36 |
| YOY Revenue Growth % | -35.35% | 30.76% | - |
| Other Income | 11.70 | 11.51 | 15.37 |
| Total Income | 619.81 | 952.13 | 734.73 |
| Total Expenses + | 494.26 | 705.59 | 532.15 |
| Cost of Materials Consumed | 572.29 | 611.60 | 476.42 |
| Employee Benefit Expense | 38.28 | 30.01 | 24.85 |
| Other Expenses | 14.23 | 11.45 | 9.63 |
| Operating Profit | 113.85 | 235.02 | 187.21 |
| OPM % | 18.7% | 25% | 26% |
| Profit Before Exceptional | 125.55 | 246.53 | 202.59 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 125.55 | 246.53 | 202.59 |
| Tax Expense | 37.08 | 64.26 | 52.63 |
| Tax % | 29.5% | 26.1% | 26% |
| Profit After Tax | 88.47 | 182.27 | 149.96 |
| EPS (Basic) | 15.93 | 32.82 | 28.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 357.27 | 323.66 | 317.58 |
| Property, Plant & Equipment | 48.56 | 53.77 | 55.82 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 26.48 | 26.43 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.40 | 0.45 | 0.36 |
| Current Assets + | 861.37 | 737.13 | 536.48 |
| Inventories | 202.45 | 48.12 | 88.62 |
| Trade Receivables | 371.01 | 376.99 | 238.48 |
| Cash and Cash Equivalents | 13.89 | 90.95 | 66.65 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,038.73 | 961.06 | 784.78 |
| Equity Share Capital | 55.53 | 55.53 | 55.53 |
| Other Equity | 983.19 | 905.53 | 729.25 |
| Non-Current Liabilities | 39.79 | 21.40 | 8.29 |
| Current Liabilities | 140.11 | 78.33 | 60.99 |
| Total Liabilities | 179.91 | 99.74 | 69.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -83.92 | 30.46 | -72.93 |
| Cash from Investing Activities | 7.56 | 23.06 | -68.67 |
| Cash from Financing Activities | -0.70 | 2.40 | 156.00 |
| Net Increase/Decrease in Cash | -77.06 | 55.92 | 14.40 |