| 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 | 151.91 | 176.76 | 142.63 | 179.73 | 206.29 | 208.82 | 209.45 | 224.58 | 250.57 | 242.61 | 220.70 | 226.09 |
| YOY Revenue Growth % | -3.65% | 0.27% | 11.63% | -7.07% | 35.8% | 18.14% | 46.85% | 24.96% | 21.47% | 16.18% | 5.37% | 0.67% |
| Other Income | 0.00 | 0.09 | 0.08 | 0.01 | 0.02 | 1.28 | 0.16 | 0.17 | 0.00 | 0.08 | 0.01 | 0.42 |
| Total Income | 151.91 | 176.86 | 142.71 | 179.74 | 206.32 | 210.10 | 209.61 | 224.76 | 250.57 | 242.69 | 220.71 | 226.51 |
| Total Expenses + | 151.46 | 174.23 | 142.27 | 177.59 | 203.34 | 209.65 | 208.01 | 221.59 | 246.35 | 238.15 | 218.53 | 222.69 |
| Cost of Materials Consumed | 101.82 | 118.92 | 89.66 | 127.61 | 150.25 | 156.80 | 158.72 | 167.81 | 178.81 | 158.00 | 163.28 | 154.22 |
| Employee Benefit Expense | 6.59 | 6.97 | 5.55 | 6.03 | 6.93 | 7.61 | 7.87 | 7.90 | 8.01 | 8.21 | 8.25 | 8.49 |
| Other Expenses | 30.86 | 33.98 | 25.82 | 32.34 | 33.40 | 32.97 | 33.26 | 39.40 | 40.32 | 41.65 | 39.37 | 41.99 |
| Operating Profit | 0.45 | 2.53 | 0.36 | 2.15 | 2.96 | -0.83 | 1.43 | 3.00 | 4.22 | 4.46 | 2.17 | 3.40 |
| OPM % | 0.3% | 1.4% | 0.3% | 1.2% | 1.4% | -0.4% | 0.7% | 1.3% | 1.7% | 1.8% | 1% | 1.5% |
| Profit Before Tax + | 0.45 | 2.63 | 0.44 | 2.15 | 2.98 | 0.45 | 1.59 | 3.17 | 4.22 | 4.53 | 2.18 | 3.82 |
| Tax Expense | 0.12 | 0.07 | -0.33 | 0.14 | 0.03 | 0.02 | 0.02 | 0.04 | 0.06 | 0.04 | 0.05 | 0.02 |
| Tax % | 26.7% | 2.8% | -73.6% | 6.6% | 1% | 5.2% | 1.4% | 1.2% | 1.5% | 0.9% | 2.3% | 0.6% |
| Profit After Tax | 0.33 | 2.56 | 0.77 | 2.01 | 2.95 | 0.43 | 1.57 | 3.13 | 4.16 | 4.49 | 2.13 | 3.80 |
| EPS (Basic) | 0.01 | 0.10 | 0.03 | 0.08 | 0.11 | 0.02 | 0.06 | 0.12 | 0.16 | 0.17 | 0.08 | 0.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 939.97 | 849.15 | 651.03 | 655.12 | 439.89 | 285.72 | 253.93 |
| YOY Revenue Growth % | 10.7% | 30.43% | -0.62% | 48.93% | 53.96% | 12.52% | - |
| Other Income | 0.51 | 1.63 | 0.18 | 0.04 | 0.00 | 0.95 | 0.00 |
| Total Income | 940.48 | 850.78 | 651.21 | 655.16 | 439.89 | 286.67 | 253.93 |
| Total Expenses + | 925.73 | 842.59 | 645.54 | 669.14 | 433.77 | 276.53 | 228.21 |
| Cost of Materials Consumed | 654.31 | 626.08 | 438.00 | 488.41 | 330.59 | 189.44 | 160.52 |
| Employee Benefit Expense | 32.96 | 30.30 | 25.13 | 22.10 | 15.00 | 12.03 | 12.94 |
| Other Expenses | 163.33 | 146.53 | 123.00 | 136.16 | 76.37 | 58.51 | 54.75 |
| Operating Profit | 14.24 | 6.56 | 5.49 | -14.02 | 6.12 | 9.19 | 25.72 |
| OPM % | 1.5% | 0.8% | 0.8% | -2.1% | 1.4% | 3.2% | 10.1% |
| Profit Before Exceptional | 14.75 | 8.19 | 5.67 | -13.98 | 6.12 | 10.14 | 8.58 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 14.75 | 8.19 | 5.67 | -13.98 | 6.12 | 10.14 | 8.58 |
| Tax Expense | 0.17 | 0.11 | 0.01 | -0.25 | -2.19 | 2.45 | -0.33 |
| Tax % | 1.2% | 1.4% | 0.2% | - | -35.9% | 24.2% | -3.9% |
| Profit After Tax | 14.58 | 8.08 | 5.66 | -13.73 | 8.31 | 7.69 | 8.91 |
| EPS (Basic) | 0.57 | 0.31 | 0.22 | -0.53 | 0.32 | 0.30 | 0.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 776.14 | 735.75 | 693.51 | 613.68 | 541.16 | 320.01 | 0.00 |
| Property, Plant & Equipment | 589.55 | 585.00 | 562.82 | 494.70 | 354.34 | 199.41 | 0.00 |
| Capital Work in Progress | 65.45 | 22.17 | 5.99 | 4.56 | 58.36 | 1.49 | 0.00 |
| Non-Current Investments | 0.00 | 86.60 | 77.06 | 73.75 | 76.58 | 83.17 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 369.54 | 335.65 | 282.52 | 256.47 | 189.49 | 148.26 | 0.00 |
| Inventories | 208.71 | 175.99 | 171.47 | 136.88 | 70.19 | 42.83 | 0.00 |
| Trade Receivables | 103.53 | 108.06 | 53.56 | 69.89 | 52.91 | 61.72 | 0.00 |
| Cash and Cash Equivalents | 0.07 | 0.10 | 0.17 | 0.24 | 2.19 | 13.10 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 506.64 | 496.13 | 472.19 | 464.05 | 479.85 | 365.35 | 0.00 |
| Equity Share Capital | 40.71 | 40.71 | 40.71 | 40.71 | 40.71 | 25.71 | 0.00 |
| Other Equity | 465.93 | 455.42 | 431.48 | 423.34 | 439.14 | 339.64 | 0.00 |
| Non-Current Liabilities | 345.59 | 279.61 | 245.63 | 187.23 | 138.61 | 25.96 | 0.00 |
| Current Liabilities | 293.45 | 295.66 | 258.21 | 218.86 | 112.18 | 76.95 | 0.00 |
| Total Liabilities | 639.03 | 575.27 | 503.84 | 406.10 | 250.79 | 102.91 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 60.79 | 44.77 | 69.33 | 20.58 | 32.49 | 40.69 | 0.00 |
| Cash from Investing Activities | -69.28 | -47.97 | -101.55 | -110.07 | -178.80 | 0.84 | 0.00 |
| Cash from Financing Activities | 22.86 | 0.23 | 35.44 | 57.91 | 139.45 | -1.03 | 0.00 |
| Net Increase/Decrease in Cash | 14.37 | -2.97 | 3.21 | -31.58 | -6.86 | 40.49 | 0.00 |