| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 320.95 | 447.27 | 579.50 | 533.24 | 430.75 | 459.85 | 564.10 |
| YOY Revenue Growth % | - | - | - | - | 34.21% | 2.81% | -2.66% |
| Other Income | 1.10 | 3.56 | 9.25 | 0.74 | 3.52 | 2.06 | 5.90 |
| Total Income | 322.06 | 450.83 | 588.76 | 533.97 | 434.27 | 461.91 | 570.00 |
| Total Expenses + | 386.17 | 442.36 | 493.02 | 556.28 | 464.52 | 440.54 | 503.12 |
| Cost of Materials Consumed | 92.49 | 446.61 | 575.31 | 205.51 | 146.21 | 455.56 | 681.79 |
| Employee Benefit Expense | 29.66 | 30.38 | 34.91 | 32.17 | 31.54 | 34.79 | 36.72 |
| Other Expenses | 54.98 | 73.55 | 74.63 | 63.76 | 64.24 | 76.11 | 94.88 |
| Operating Profit | -65.21 | 4.91 | 86.49 | -23.04 | -33.76 | 19.31 | 60.98 |
| OPM % | -20.3% | 1.1% | 14.9% | -4.3% | -7.8% | 4.2% | 10.8% |
| Profit Before Tax + | -64.11 | 8.47 | 95.74 | -22.30 | -56.90 | 13.49 | 70.28 |
| Tax Expense | 10.89 | 2.71 | 23.81 | -6.29 | -15.31 | 5.24 | 17.39 |
| Tax % | - | 32% | 24.9% | - | - | 38.8% | 24.7% |
| Profit After Tax | -75.00 | 5.76 | 71.93 | -16.02 | -41.59 | 8.25 | 52.88 |
| EPS (Basic) | -17.88 | 1.31 | 14.05 | -3.13 | -8.13 | 1.61 | 10.33 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,987.94 | 1,870.25 |
| YOY Revenue Growth % | 6.29% | - |
| Other Income | 12.21 | 16.66 |
| Total Income | 2,000.15 | 1,886.91 |
| Total Expenses + | 1,964.45 | 1,888.45 |
| Cost of Materials Consumed | 1,489.06 | 1,242.75 |
| Employee Benefit Expense | 135.22 | 125.35 |
| Other Expenses | 298.99 | 256.10 |
| Operating Profit | 23.49 | -18.20 |
| OPM % | 1.2% | -1% |
| Profit Before Exceptional | 35.71 | -1.54 |
| Exceptional Items | -31.14 | 0.00 |
| Profit Before Tax + | 4.57 | -1.54 |
| Tax Expense | 1.04 | 21.88 |
| Tax % | 22.7% | - |
| Profit After Tax | 3.53 | -23.41 |
| EPS (Basic) | 0.69 | -5.11 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,060.73 | 931.83 |
| Property, Plant & Equipment | 864.09 | 861.55 |
| Capital Work in Progress | 129.34 | 22.20 |
| Non-Current Investments | 0.05 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.84 | 0.85 |
| Current Assets + | 991.52 | 1,023.26 |
| Inventories | 775.80 | 739.71 |
| Trade Receivables | 113.60 | 138.22 |
| Cash and Cash Equivalents | 15.25 | 12.25 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 788.29 | 781.96 |
| Equity Share Capital | 51.18 | 51.18 |
| Other Equity | 737.11 | 730.79 |
| Non-Current Liabilities | 389.56 | 288.87 |
| Current Liabilities | 874.41 | 884.26 |
| Total Liabilities | 1,263.96 | 1,173.12 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 171.33 | 6.15 |
| Cash from Investing Activities | -162.58 | -68.76 |
| Cash from Financing Activities | -5.74 | 63.74 |
| Net Increase/Decrease in Cash | 3.00 | 1.14 |