| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 277.73 | 525.70 | 773.68 | 377.10 | 376.84 | 643.25 | 662.39 | 213.26 | 427.75 | 591.05 |
| YOY Revenue Growth % | - | - | - | - | 35.68% | 22.36% | -14.38% | -43.45% | 13.51% | -8.11% |
| Other Income | 1.84 | 5.55 | 6.13 | 4.74 | 4.87 | 5.53 | 6.09 | 8.99 | 4.30 | 4.52 |
| Total Income | 279.57 | 531.25 | 779.81 | 381.85 | 381.71 | 648.78 | 668.48 | 222.25 | 432.06 | 595.57 |
| Total Expenses + | 273.39 | 492.13 | 747.32 | 392.84 | 377.28 | 597.20 | 636.21 | 246.20 | 422.97 | 589.76 |
| Cost of Materials Consumed | 245.57 | 469.86 | 623.90 | 309.04 | 315.84 | 553.80 | 531.07 | 170.61 | 314.22 | 566.97 |
| Employee Benefit Expense | 10.61 | 15.19 | 17.66 | 16.77 | 16.95 | 17.87 | 19.94 | 13.79 | 16.76 | 19.60 |
| Other Expenses | 11.07 | 23.89 | 38.70 | 28.71 | 26.22 | 32.70 | 29.07 | 18.88 | 22.69 | 32.10 |
| Operating Profit | 4.34 | 33.57 | 26.36 | -15.73 | -0.44 | 46.05 | 26.18 | -32.94 | 4.78 | 1.29 |
| OPM % | 1.6% | 6.4% | 3.4% | -4.2% | -0.1% | 7.2% | 4% | -15.4% | 1.1% | 0.2% |
| Profit Before Tax + | 6.18 | 39.12 | 32.49 | -10.99 | 4.43 | 51.58 | 32.27 | -23.95 | 9.09 | 5.81 |
| Tax Expense | 1.58 | 10.88 | 8.95 | -3.03 | 1.22 | 12.14 | 8.41 | -6.25 | 2.27 | 1.17 |
| Tax % | 25.6% | 27.8% | 27.5% | - | 27.5% | 23.5% | 26.1% | - | 25% | 20.2% |
| Profit After Tax | 4.60 | 28.25 | 23.55 | -7.97 | 3.21 | 39.44 | 23.86 | -17.70 | 6.81 | 4.64 |
| EPS (Basic) | 0.59 | 3.13 | 2.46 | -0.83 | 0.33 | 4.11 | 2.49 | -1.84 | 0.71 | 0.48 |
| 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 | 22.69 | 21.08 | 8.95 |
| Total Income | 1,917.15 | 2,191.95 | 1,428.51 |
| Total Expenses + | 1,893.94 | 2,114.45 | 1,377.83 |
| Cost of Materials Consumed | 1,582.86 | 1,802.57 | 1,219.32 |
| Employee Benefit Expense | 70.09 | 69.25 | 48.20 |
| Other Expenses | 101.53 | 126.15 | 65.27 |
| Operating Profit | 0.52 | 56.42 | 41.72 |
| OPM % | 0% | 2.6% | 2.9% |
| Profit Before Exceptional | 23.22 | 77.50 | 50.67 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 23.22 | 77.50 | 50.67 |
| Tax Expense | 5.61 | 19.28 | 14.20 |
| Tax % | 24.2% | 24.9% | 28% |
| Profit After Tax | 17.60 | 58.23 | 36.48 |
| EPS (Basic) | 1.83 | 6.07 | 4.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,119.11 | 1,010.51 | 769.63 |
| Property, Plant & Equipment | 774.51 | 689.71 | 677.53 |
| Capital Work in Progress | 88.25 | 57.99 | 26.63 |
| Non-Current Investments | 43.98 | 25.19 | 10.83 |
| Goodwill | 0.46 | 0.46 | 0.46 |
| Other Intangible Assets | 0.49 | 0.72 | 0.13 |
| Current Assets + | 1,326.56 | 1,007.52 | 1,000.43 |
| Inventories | 823.64 | 580.72 | 378.16 |
| Trade Receivables | 352.21 | 298.04 | 212.41 |
| Cash and Cash Equivalents | 15.31 | 14.19 | 106.93 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 979.48 | 956.64 | 893.91 |
| Equity Share Capital | 96.23 | 95.97 | 95.80 |
| Other Equity | 883.25 | 860.67 | 798.11 |
| Non-Current Liabilities | 167.36 | 88.73 | 123.59 |
| Current Liabilities | 1,298.83 | 972.66 | 752.55 |
| Total Liabilities | 1,466.19 | 1,061.39 | 876.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -130.43 | 31.13 | 256.98 |
| Cash from Investing Activities | -61.99 | -94.49 | -376.64 |
| Cash from Financing Activities | 193.53 | -29.37 | 166.57 |
| Net Increase/Decrease in Cash | 1.12 | -92.73 | 46.91 |