| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 279.06 | 525.70 | 773.68 | 377.10 | 376.84 | 643.25 | 662.39 | 213.26 | 427.75 | 591.05 |
| YOY Revenue Growth % | - | - | - | - | 35.04% | 22.36% | -14.38% | -43.45% | 13.51% | -8.12% |
| Other Income | 1.88 | 5.55 | 6.13 | 4.74 | 4.87 | 5.50 | 5.68 | 6.16 | 2.77 | 2.85 |
| Total Income | 280.93 | 531.25 | 779.81 | 381.85 | 381.71 | 648.75 | 668.08 | 219.42 | 430.53 | 593.89 |
| Total Expenses + | 273.92 | 492.13 | 747.32 | 392.84 | 377.28 | 597.26 | 636.33 | 246.47 | 423.15 | 590.72 |
| Cost of Materials Consumed | 244.31 | 469.86 | 623.90 | 309.04 | 315.84 | 553.80 | 531.07 | 170.61 | 314.22 | 566.93 |
| Employee Benefit Expense | 12.02 | 15.19 | 17.66 | 16.77 | 16.95 | 17.87 | 19.94 | 13.79 | 16.76 | 19.62 |
| Other Expenses | 12.10 | 23.89 | 38.70 | 28.71 | 26.22 | 32.76 | 29.11 | 19.21 | 22.83 | 33.00 |
| Operating Profit | 5.13 | 33.57 | 26.36 | -15.73 | -0.44 | 45.99 | 26.06 | -33.20 | 4.61 | 0.33 |
| OPM % | 1.8% | 6.4% | 3.4% | -4.2% | -0.1% | 7.1% | 3.9% | -15.6% | 1.1% | 0.1% |
| Profit Before Tax + | 7.01 | 39.12 | 32.49 | -10.99 | 4.43 | 51.49 | 31.75 | -27.04 | 7.38 | 3.18 |
| Tax Expense | 2.12 | 11.30 | 9.08 | -2.50 | 1.92 | 13.77 | 8.86 | -4.80 | 4.79 | 3.15 |
| Tax % | 30.2% | 28.9% | 28% | - | 43.3% | 26.8% | 27.9% | - | 64.9% | 99.2% |
| Profit After Tax | 4.89 | 27.83 | 23.41 | -8.49 | 2.51 | 37.72 | 22.89 | -22.25 | 2.59 | 0.02 |
| EPS (Basic) | 0.62 | 3.08 | 2.44 | -0.89 | 0.26 | 3.93 | 2.39 | -2.32 | 0.27 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,894.46 | 2,170.87 | 1,419.56 |
| YOY Revenue Growth % | -12.73% | 52.93% | - |
| Other Income | 16.26 | 21.05 | 8.95 |
| Total Income | 1,910.71 | 2,191.92 | 1,428.51 |
| Total Expenses + | 1,895.45 | 2,114.51 | 1,377.83 |
| Cost of Materials Consumed | 1,582.83 | 1,802.57 | 1,219.32 |
| Employee Benefit Expense | 70.10 | 69.25 | 48.20 |
| Other Expenses | 102.94 | 126.21 | 65.27 |
| Operating Profit | -0.99 | 56.36 | 41.72 |
| OPM % | -0.1% | 2.6% | 2.9% |
| Profit Before Exceptional | 15.26 | 77.41 | 50.67 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 15.26 | 77.41 | 50.67 |
| Tax Expense | 12.01 | 22.27 | 15.30 |
| Tax % | 78.7% | 28.8% | 30.2% |
| Profit After Tax | 3.26 | 55.14 | 35.37 |
| EPS (Basic) | 0.34 | 5.75 | 4.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,160.99 | 1,005.28 | 767.35 |
| Property, Plant & Equipment | 908.16 | 689.71 | 677.53 |
| Capital Work in Progress | 88.63 | 58.22 | 26.63 |
| Non-Current Investments | 1.83 | 3.06 | 8.55 |
| Goodwill | 0.46 | 0.46 | 0.46 |
| Other Intangible Assets | 0.49 | 0.72 | 0.13 |
| Current Assets + | 1,344.64 | 1,007.54 | 1,000.43 |
| Inventories | 836.59 | 580.72 | 378.16 |
| Trade Receivables | 352.21 | 298.04 | 212.41 |
| Cash and Cash Equivalents | 15.78 | 14.24 | 106.93 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 960.33 | 951.84 | 892.20 |
| Equity Share Capital | 96.23 | 95.97 | 95.80 |
| Other Equity | 864.10 | 855.88 | 796.40 |
| Non-Current Liabilities | 227.61 | 88.15 | 123.02 |
| Current Liabilities | 1,317.69 | 972.82 | 752.55 |
| Total Liabilities | 1,545.30 | 1,060.97 | 875.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -139.56 | 31.26 | 256.98 |
| Cash from Investing Activities | -112.77 | -94.57 | -376.64 |
| Cash from Financing Activities | 253.87 | -29.37 | 166.57 |
| Net Increase/Decrease in Cash | 1.54 | -92.69 | 46.91 |