| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 315.94 | 445.37 | 575.70 | 523.12 | 422.81 | 456.88 | 562.11 |
| YOY Revenue Growth % | - | - | - | - | 33.82% | 2.59% | -2.36% |
| Other Income | 0.93 | 3.07 | 9.41 | 0.59 | 3.31 | 1.81 | 5.76 |
| Total Income | 316.87 | 448.43 | 585.11 | 523.72 | 426.12 | 458.69 | 567.86 |
| Total Expenses + | 382.45 | 439.77 | 491.15 | 546.85 | 457.64 | 437.55 | 501.68 |
| Cost of Materials Consumed | 92.41 | 446.44 | 575.57 | 205.26 | 146.00 | 455.54 | 681.63 |
| Employee Benefit Expense | 28.79 | 29.45 | 33.91 | 31.17 | 30.51 | 33.73 | 35.20 |
| Other Expenses | 55.11 | 73.08 | 74.74 | 63.45 | 64.14 | 75.95 | 94.13 |
| Operating Profit | -66.51 | 5.60 | 84.55 | -23.72 | -34.83 | 19.34 | 60.42 |
| OPM % | -21% | 1.3% | 14.7% | -4.5% | -8.2% | 4.2% | 10.7% |
| Profit Before Tax + | -65.58 | 8.66 | 93.96 | -23.13 | -58.18 | 13.27 | 69.57 |
| Tax Expense | 10.89 | 2.55 | 23.88 | -6.48 | -15.55 | 5.17 | 17.16 |
| Tax % | - | 29.5% | 25.4% | - | - | 39% | 24.7% |
| Profit After Tax | -76.46 | 6.11 | 70.08 | -16.64 | -42.63 | 8.10 | 52.41 |
| EPS (Basic) | -18.23 | 1.38 | 13.69 | -3.25 | -8.33 | 1.58 | 10.24 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,964.92 | 1,853.17 |
| YOY Revenue Growth % | 6.03% | - |
| Other Income | 11.46 | 16.04 |
| Total Income | 1,976.39 | 1,869.21 |
| Total Expenses + | 1,943.71 | 1,874.61 |
| Cost of Materials Consumed | 1,488.44 | 1,242.31 |
| Employee Benefit Expense | 130.60 | 121.80 |
| Other Expenses | 297.66 | 255.74 |
| Operating Profit | 21.21 | -21.44 |
| OPM % | 1.1% | -1.2% |
| Profit Before Exceptional | 32.67 | -5.40 |
| Exceptional Items | -31.14 | 0.00 |
| Profit Before Tax + | 1.53 | -5.40 |
| Tax Expense | 0.30 | 21.76 |
| Tax % | 19.3% | - |
| Profit After Tax | 1.24 | -27.16 |
| EPS (Basic) | 0.24 | -5.92 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,077.16 | 947.99 |
| Property, Plant & Equipment | 863.79 | 861.27 |
| Capital Work in Progress | 129.70 | 22.56 |
| Non-Current Investments | 16.09 | 16.04 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.45 | 0.85 |
| Current Assets + | 951.21 | 995.82 |
| Inventories | 759.97 | 732.61 |
| Trade Receivables | 103.70 | 129.53 |
| Cash and Cash Equivalents | 2.15 | 1.50 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 773.01 | 772.59 |
| Equity Share Capital | 51.18 | 51.18 |
| Other Equity | 721.83 | 721.41 |
| Non-Current Liabilities | 387.26 | 288.99 |
| Current Liabilities | 868.09 | 882.24 |
| Total Liabilities | 1,255.36 | 1,171.23 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 173.40 | -1.33 |
| Cash from Investing Activities | -163.25 | -60.94 |
| Cash from Financing Activities | -9.50 | 62.57 |
| Net Increase/Decrease in Cash | 0.65 | 0.30 |