| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 162.43 | 136.95 | 184.98 | 135.90 | 142.85 | 177.69 | 278.34 | 305.63 | 360.11 | 382.59 | 378.40 | 427.39 |
| YOY Revenue Growth % | -16.55% | -13.43% | 3.75% | -16.13% | -12.05% | 29.75% | 50.47% | 124.89% | 152.09% | 115.31% | 35.95% | 39.84% |
| Other Income | 2.40 | 3.96 | 2.40 | 1.91 | 7.04 | 6.86 | 10.34 | 5.32 | 2.18 | 2.53 | 8.06 | 3.24 |
| Total Income | 164.82 | 140.91 | 187.38 | 137.81 | 149.88 | 184.55 | 288.67 | 310.96 | 362.29 | 385.12 | 386.46 | 430.64 |
| Total Expenses + | 154.82 | 136.14 | 175.96 | 145.30 | 149.52 | 180.48 | 286.83 | 305.69 | 351.90 | 381.15 | 373.58 | 428.50 |
| Cost of Materials Consumed | 88.37 | 69.55 | 78.76 | 87.37 | 82.53 | 103.49 | 135.38 | 150.77 | 165.90 | 209.52 | 293.68 | 343.78 |
| Employee Benefit Expense | 31.24 | 28.73 | 31.59 | 31.56 | 31.77 | 32.04 | 34.07 | 35.51 | 40.80 | 41.35 | 43.00 | 42.02 |
| Other Expenses | 30.17 | 30.25 | 43.49 | 36.27 | 38.97 | 37.96 | 50.75 | 51.88 | 78.52 | 75.60 | 79.61 | 59.16 |
| Operating Profit | 7.61 | 0.81 | 9.02 | -9.40 | -6.67 | -2.79 | -8.50 | -0.05 | 8.21 | 1.44 | 4.82 | -1.11 |
| OPM % | 4.7% | 0.6% | 4.9% | -6.9% | -4.7% | -1.6% | -3.1% | -0% | 2.3% | 0.4% | 1.3% | -0.3% |
| Profit Before Tax + | 10.00 | 4.77 | 11.42 | -7.49 | 0.37 | 4.07 | 1.84 | 5.27 | 10.39 | 3.97 | 12.88 | 2.13 |
| Tax Expense | 3.31 | 2.59 | 3.74 | 0.96 | 3.77 | 3.24 | 4.16 | 2.27 | 2.72 | 4.71 | 4.68 | 4.47 |
| Tax % | 33.1% | 54.3% | 32.8% | - | 1032.3% | 79.5% | 226.2% | 43.1% | 26.2% | 118.8% | 36.3% | 209.5% |
| Profit After Tax | 6.69 | 2.18 | 7.68 | -8.45 | -3.41 | 0.83 | -2.32 | 3.00 | 7.67 | -0.74 | 8.21 | -2.34 |
| EPS (Basic) | 6.12 | 1.99 | 7.01 | -7.72 | -3.11 | 0.76 | -2.12 | 2.74 | 7.01 | -0.68 | 7.50 | -2.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,426.73 | 734.78 | 646.40 | 710.18 | 733.82 | 493.09 |
| YOY Revenue Growth % | 94.17% | 13.67% | -8.98% | -3.22% | 48.82% | - |
| Other Income | 18.10 | 26.14 | 13.80 | 25.91 | 37.06 | 24.08 |
| Total Income | 1,444.82 | 760.93 | 660.20 | 736.08 | 770.88 | 517.17 |
| Total Expenses + | 1,412.31 | 762.14 | 622.39 | 664.70 | 673.82 | 459.37 |
| Cost of Materials Consumed | 819.87 | 408.76 | 323.83 | 392.35 | 407.18 | 279.07 |
| Employee Benefit Expense | 160.65 | 129.45 | 120.34 | 115.06 | 109.69 | 87.19 |
| Other Expenses | 285.61 | 163.95 | 134.36 | 121.35 | 119.31 | 85.85 |
| Operating Profit | 14.41 | -27.35 | 24.01 | 45.48 | 60.00 | 33.72 |
| OPM % | 1% | -3.7% | 3.7% | 6.4% | 8.2% | 6.8% |
| Profit Before Exceptional | 32.51 | -1.21 | 37.81 | 71.39 | 97.06 | 57.80 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 11.50 | 3.50 |
| Profit Before Tax + | 32.51 | -1.21 | 37.81 | 71.39 | 108.56 | 61.30 |
| Tax Expense | 14.37 | 12.13 | 13.46 | 17.00 | 43.28 | 20.03 |
| Tax % | 44.2% | - | 35.6% | 23.8% | 39.9% | 32.7% |
| Profit After Tax | 18.14 | -13.35 | 24.35 | 54.39 | 65.28 | 41.27 |
| EPS (Basic) | 16.57 | -12.20 | 22.25 | 49.70 | 119.31 | 75.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,480.37 | 1,346.84 | 1,171.53 | 1,030.57 | 909.98 | 840.81 |
| Property, Plant & Equipment | 1,000.62 | 881.88 | 638.32 | 426.21 | 422.71 | 400.72 |
| Capital Work in Progress | 62.39 | 83.98 | 117.47 | 201.45 | 59.51 | 17.19 |
| Non-Current Investments | 110.71 | 109.91 | 122.12 | 121.22 | 119.96 | 101.40 |
| Goodwill | 145.82 | 162.49 | 179.15 | 195.82 | 212.48 | 229.15 |
| Other Intangible Assets | 52.88 | 57.70 | 63.03 | 68.33 | 73.78 | 79.17 |
| Current Assets + | 1,030.49 | 671.17 | 298.35 | 272.43 | 329.69 | 308.37 |
| Inventories | 501.90 | 307.66 | 154.39 | 147.78 | 141.46 | 152.11 |
| Trade Receivables | 298.30 | 131.84 | 40.77 | 38.21 | 29.79 | 30.90 |
| Cash and Cash Equivalents | 6.01 | 22.55 | 7.64 | 9.83 | 5.31 | 4.43 |
| Current Investments | 3.37 | 3.00 | 20.27 | 17.53 | 10.05 | 10.12 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,088.66 | 1,083.44 | 1,110.16 | 1,078.96 | 1,070.58 | 994.31 |
| Equity Share Capital | 10.94 | 10.94 | 10.94 | 10.94 | 5.47 | 5.47 |
| Other Equity | 1,077.71 | 1,072.50 | 1,099.22 | 1,068.02 | 1,065.11 | 988.84 |
| Non-Current Liabilities | 585.11 | 500.00 | 213.13 | 141.50 | 99.07 | 75.93 |
| Current Liabilities | 837.09 | 434.57 | 146.59 | 82.54 | 70.06 | 78.94 |
| Total Liabilities | 1,422.20 | 934.57 | 359.72 | 224.03 | 169.13 | 154.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -142.07 | -98.89 | 38.01 | 66.93 | 125.65 | 43.14 |
| Cash from Investing Activities | -113.01 | -226.91 | -125.69 | -77.29 | -95.81 | -51.16 |
| Cash from Financing Activities | 238.54 | 340.71 | 85.50 | 14.89 | -28.96 | -14.48 |
| Net Increase/Decrease in Cash | -16.54 | 14.91 | -2.19 | 4.52 | 0.88 | -22.50 |