| 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 | 386.19 | 398.73 | 385.74 | 396.60 | 364.95 | 336.87 | 359.44 | 374.51 | 328.19 | 395.97 | 416.27 | 398.93 |
| YOY Revenue Growth % | -16.77% | -12.81% | -8.19% | -10.15% | -5.5% | -15.51% | -6.82% | -5.57% | -10.07% | 17.54% | 15.81% | 6.52% |
| Other Income | 6.11 | 6.56 | 1.07 | 7.19 | 4.51 | 6.21 | 6.56 | 3.90 | 3.42 | 3.07 | 3.43 | 4.59 |
| Total Income | 392.30 | 405.29 | 386.80 | 403.79 | 369.46 | 343.08 | 365.99 | 378.40 | 331.61 | 399.05 | 419.70 | 403.51 |
| Total Expenses + | 342.55 | 350.06 | 349.85 | 363.41 | 348.08 | 329.69 | 360.79 | 348.70 | 379.00 | 407.92 | 408.25 | 402.46 |
| Cost of Materials Consumed | 176.32 | 163.39 | 172.14 | 193.00 | 182.48 | 166.23 | 186.11 | 178.29 | 173.79 | 174.58 | 224.16 | 199.02 |
| Employee Benefit Expense | 33.26 | 35.39 | 33.47 | 38.51 | 36.20 | 35.42 | 34.44 | 34.04 | 37.10 | 37.73 | 37.85 | 38.69 |
| Other Expenses | 125.92 | 117.28 | 123.08 | 123.07 | 114.24 | 100.47 | 104.29 | 104.68 | 135.86 | 129.87 | 137.71 | 125.92 |
| Operating Profit | 43.63 | 48.67 | 35.89 | 33.19 | 16.87 | 7.19 | -1.35 | 25.81 | -50.81 | -11.95 | 8.02 | -3.53 |
| OPM % | 11.3% | 12.2% | 9.3% | 8.4% | 4.6% | 2.1% | -0.4% | 6.9% | -15.5% | -3% | 1.9% | -0.9% |
| Profit Before Tax + | 49.74 | 55.23 | 38.14 | 40.27 | 21.38 | 13.39 | 5.21 | 29.71 | -47.40 | -8.87 | 11.45 | 1.06 |
| Tax Expense | 12.72 | 14.47 | 10.48 | 10.47 | 5.66 | -5.11 | -3.29 | 0.32 | -12.77 | -2.75 | 1.21 | -0.32 |
| Tax % | 25.6% | 26.2% | 27.5% | 26% | 26.5% | -38.1% | -63.3% | 1.1% | - | - | 10.6% | -30% |
| Profit After Tax | 37.02 | 40.76 | 27.66 | 29.81 | 15.71 | 18.50 | 8.50 | 29.39 | -34.62 | -6.12 | 10.24 | 1.37 |
| EPS (Basic) | 3.02 | 3.32 | 2.26 | 2.43 | 1.28 | 1.51 | 0.69 | 2.40 | -2.82 | -0.50 | 0.83 | 0.11 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,539.37 | 1,435.77 | 1,567.25 | 1,782.86 | 1,624.43 | 1,019.97 | 859.79 |
| YOY Revenue Growth % | 7.22% | -8.39% | -12.09% | 9.75% | 59.26% | 18.63% | - |
| Other Income | 14.50 | 22.57 | 20.93 | 18.19 | 8.24 | 2.58 | 2.04 |
| Total Income | 1,553.87 | 1,458.34 | 1,588.18 | 1,801.05 | 1,632.67 | 1,022.56 | 861.83 |
| Total Expenses + | 1,597.63 | 1,388.65 | 1,405.88 | 1,460.01 | 1,290.84 | 914.22 | 731.35 |
| Cost of Materials Consumed | 771.54 | 713.11 | 704.85 | 736.69 | 660.59 | 426.38 | 388.70 |
| Employee Benefit Expense | 151.37 | 140.10 | 140.63 | 136.58 | 122.90 | 92.76 | 92.78 |
| Other Expenses | 529.36 | 423.69 | 489.35 | 489.97 | 413.16 | 260.86 | 249.87 |
| Operating Profit | -58.26 | 47.12 | 161.37 | 322.85 | 333.60 | 105.75 | 128.44 |
| OPM % | -3.8% | 3.3% | 10.3% | 18.1% | 20.5% | 10.4% | 14.9% |
| Profit Before Exceptional | -43.76 | 69.69 | 182.30 | 341.04 | 341.83 | 108.33 | 24.29 |
| Exceptional Items | 0.00 | 0.00 | 1.08 | -24.29 | 0.00 | 0.00 | -10.84 |
| Profit Before Tax + | -43.76 | 69.69 | 183.38 | 316.76 | 341.83 | 108.33 | 13.45 |
| Tax Expense | -14.63 | -2.42 | 48.14 | 86.80 | 108.47 | 32.16 | -2.75 |
| Tax % | - | -3.5% | 26.3% | 27.4% | 31.7% | 29.7% | -20.4% |
| Profit After Tax | -29.13 | 72.11 | 135.24 | 229.96 | 233.36 | 76.17 | 16.20 |
| EPS (Basic) | -2.38 | 5.88 | 11.03 | 18.75 | 19.03 | 6.21 | 1.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,469.80 | 1,597.61 | 1,361.29 | 1,092.61 | 1,079.36 | 1,120.75 | 0.00 |
| Property, Plant & Equipment | 1,423.89 | 1,557.73 | 981.86 | 991.27 | 1,009.16 | 1,042.73 | 0.00 |
| Capital Work in Progress | 20.31 | 11.11 | 312.74 | 4.89 | 0.00 | 3.58 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 22.06 | 52.45 | 52.45 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.81 | 1.07 | 0.25 | 0.34 | 0.19 | 0.17 | 0.00 |
| Current Assets + | 577.14 | 538.29 | 529.45 | 611.94 | 484.82 | 354.29 | 0.00 |
| Inventories | 189.28 | 198.82 | 201.56 | 152.53 | 165.82 | 149.36 | 0.00 |
| Trade Receivables | 88.29 | 41.79 | 29.04 | 44.40 | 41.44 | 77.76 | 0.00 |
| Cash and Cash Equivalents | 46.30 | 33.96 | 40.05 | 11.03 | 56.04 | 12.66 | 0.00 |
| Current Investments | 0.00 | 120.75 | 97.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,355.88 | 1,385.16 | 1,317.13 | 1,201.35 | 987.15 | 773.46 | 0.00 |
| Equity Share Capital | 12.26 | 12.26 | 12.26 | 12.26 | 12.26 | 12.26 | 0.00 |
| Other Equity | 1,343.61 | 1,372.90 | 1,304.86 | 1,189.09 | 974.88 | 761.19 | 0.00 |
| Non-Current Liabilities | 393.60 | 472.96 | 369.17 | 269.32 | 259.71 | 417.88 | 0.00 |
| Current Liabilities | 297.47 | 277.79 | 204.44 | 233.88 | 317.32 | 283.70 | 0.00 |
| Total Liabilities | 691.07 | 750.75 | 573.61 | 503.20 | 577.03 | 701.58 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 111.16 | 77.80 | 134.51 | 339.24 | 360.19 | 151.24 | 0.00 |
| Cash from Investing Activities | 16.65 | -165.69 | -155.81 | -253.60 | -136.53 | -17.18 | 0.00 |
| Cash from Financing Activities | -115.47 | 82.16 | 50.32 | -130.65 | -180.29 | -130.77 | 0.00 |
| Net Increase/Decrease in Cash | 12.35 | -5.72 | 29.02 | -45.01 | 43.37 | 3.29 | 0.00 |