| 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 | 160.59 | 152.20 | 148.12 | 160.56 | 164.93 | 138.62 | 113.57 | 120.78 | 131.06 | 111.52 | 100.13 | 116.93 |
| YOY Revenue Growth % | -9.6% | -32.39% | 44.53% | 5.7% | 2.7% | -8.93% | -23.32% | -24.77% | -20.53% | -19.55% | -11.83% | -3.19% |
| Other Income | 0.15 | 0.46 | 0.25 | 0.28 | 0.24 | 0.38 | 0.48 | 0.24 | 0.13 | 0.37 | 0.26 | 0.54 |
| Total Income | 160.74 | 152.66 | 148.36 | 160.84 | 165.16 | 139.00 | 114.05 | 121.02 | 131.20 | 111.90 | 100.39 | 117.47 |
| Total Expenses + | 152.47 | 138.84 | 131.73 | 144.96 | 146.55 | 133.52 | 109.33 | 119.91 | 129.58 | 110.72 | 99.71 | 112.74 |
| Cost of Materials Consumed | 109.89 | 120.58 | 102.19 | 125.09 | 127.90 | 108.93 | 64.32 | 118.60 | 90.73 | 98.72 | 74.87 | 109.88 |
| Employee Benefit Expense | 5.16 | 5.22 | 5.34 | 6.31 | 6.31 | 5.89 | 5.92 | 5.77 | 6.02 | 5.37 | 6.00 | 5.44 |
| Other Expenses | 17.03 | 16.24 | 16.04 | 19.20 | 20.23 | 18.75 | 14.32 | 16.29 | 12.98 | 13.11 | 9.20 | 12.79 |
| Operating Profit | 8.12 | 13.36 | 16.39 | 15.59 | 18.38 | 5.10 | 4.24 | 0.87 | 1.48 | 0.80 | 0.42 | 4.19 |
| OPM % | 5.1% | 8.8% | 11.1% | 9.7% | 11.1% | 3.7% | 3.7% | 0.7% | 1.1% | 0.7% | 0.4% | 3.6% |
| Profit Before Tax + | 8.27 | 13.82 | 16.63 | 15.87 | 18.62 | 5.48 | 4.72 | 1.11 | 1.62 | 1.18 | -0.21 | 4.73 |
| Tax Expense | 2.15 | 3.53 | 4.30 | 4.11 | 4.76 | 1.46 | 1.20 | 0.52 | 0.44 | 0.41 | -0.11 | 1.04 |
| Tax % | 26% | 25.5% | 25.9% | 25.9% | 25.6% | 26.8% | 25.4% | 46.6% | 27.4% | 34.4% | - | 22% |
| Profit After Tax | 6.12 | 10.29 | 12.33 | 11.76 | 13.85 | 4.01 | 3.52 | 0.59 | 1.17 | 0.77 | -0.10 | 3.69 |
| EPS (Basic) | 4.70 | 7.90 | 9.47 | 9.03 | 10.64 | 3.08 | 2.70 | 0.46 | 0.90 | 0.59 | -0.07 | 2.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 459.65 | 537.90 | 621.47 | 648.04 | 643.18 | 396.57 |
| YOY Revenue Growth % | -14.55% | -13.45% | -4.1% | 0.76% | 62.19% | - |
| Other Income | 1.31 | 1.34 | 1.13 | 0.68 | 0.36 | 0.28 |
| Total Income | 460.95 | 539.24 | 622.61 | 648.72 | 643.55 | 396.85 |
| Total Expenses + | 452.75 | 509.32 | 568.01 | 590.12 | 552.31 | 341.29 |
| Cost of Materials Consumed | 374.19 | 419.75 | 457.76 | 501.34 | 470.90 | 277.66 |
| Employee Benefit Expense | 22.83 | 23.89 | 22.04 | 19.62 | 17.75 | 16.08 |
| Other Expenses | 48.09 | 69.59 | 68.52 | 65.38 | 61.87 | 45.02 |
| Operating Profit | 6.90 | 28.58 | 53.46 | 57.92 | 90.88 | 55.28 |
| OPM % | 1.5% | 5.3% | 8.6% | 8.9% | 14.1% | 13.9% |
| Profit Before Exceptional | 8.20 | 29.92 | 54.60 | 58.59 | 91.24 | 55.56 |
| Exceptional Items | -0.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7.32 | 29.92 | 54.60 | 58.59 | 91.24 | 55.56 |
| Tax Expense | 1.78 | 7.95 | 14.10 | 15.09 | 23.33 | 13.08 |
| Tax % | 24.3% | 26.6% | 25.8% | 25.8% | 25.6% | 23.5% |
| Profit After Tax | 5.54 | 21.97 | 40.50 | 43.50 | 67.91 | 42.48 |
| EPS (Basic) | 4.28 | 16.88 | 31.10 | 33.41 | 52.15 | 32.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 219.09 | 221.25 | 201.46 | 193.84 | 186.83 | 160.59 |
| Property, Plant & Equipment | 196.19 | 201.12 | 190.88 | 155.61 | 140.55 | 126.27 |
| Capital Work in Progress | 18.38 | 11.72 | 6.02 | 34.87 | 42.00 | 29.45 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.03 | 0.16 | 0.35 | 0.52 | 0.03 | 0.05 |
| Current Assets + | 171.89 | 180.58 | 132.85 | 148.57 | 137.25 | 98.01 |
| Inventories | 92.25 | 88.31 | 69.70 | 79.96 | 70.03 | 45.29 |
| Trade Receivables | 68.13 | 86.13 | 56.81 | 62.58 | 62.22 | 46.77 |
| Cash and Cash Equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 263.04 | 302.03 | 289.93 | 259.26 | 232.15 | 168.73 |
| Equity Share Capital | 12.60 | 13.02 | 13.02 | 13.02 | 13.02 | 13.02 |
| Other Equity | 250.44 | 289.01 | 276.91 | 246.24 | 219.13 | 155.71 |
| Non-Current Liabilities | 23.68 | 21.24 | 18.31 | 16.37 | 24.54 | 39.10 |
| Current Liabilities | 103.26 | 78.56 | 26.07 | 66.78 | 67.38 | 50.76 |
| Total Liabilities | 127.94 | 99.80 | 44.38 | 83.15 | 91.93 | 89.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 41.60 | -16.78 | 74.48 | 49.62 | 40.49 | 39.43 |
| Cash from Investing Activities | -13.74 | -25.50 | -17.63 | -14.49 | -34.18 | -22.80 |
| Cash from Financing Activities | -27.85 | 42.28 | -56.85 | -35.12 | -6.32 | -16.63 |
| Net Increase/Decrease in Cash | 0.01 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |