| 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 | 275.21 | 424.29 | 299.66 | 257.91 | 296.25 | 437.42 | 341.29 | 334.77 | 452.43 | 521.71 | 301.37 | 319.48 |
| YOY Revenue Growth % | -23.96% | 0.86% | 985.61% | -0.87% | 7.65% | 3.09% | 13.89% | 29.8% | 52.72% | 19.27% | -11.7% | -4.57% |
| Other Income | 5.79 | 1.84 | 1.69 | 4.51 | 1.14 | 3.06 | 0.27 | 3.11 | 12.77 | -3.12 | 3.80 | -5.51 |
| Total Income | 281.00 | 426.13 | 301.35 | 262.42 | 297.39 | 440.48 | 341.56 | 337.88 | 465.20 | 518.59 | 305.17 | 313.97 |
| Total Expenses + | 287.17 | 388.32 | 284.43 | 258.74 | 273.76 | 397.54 | 348.94 | 379.02 | 454.08 | 510.85 | 327.00 | 382.00 |
| Cost of Materials Consumed | 195.87 | 312.00 | 184.96 | 133.92 | 191.48 | 303.52 | 235.62 | 237.31 | 354.15 | 370.83 | 184.90 | 250.82 |
| Employee Benefit Expense | 17.60 | 23.06 | 22.02 | 22.76 | 23.43 | 28.39 | 26.72 | 26.55 | 28.02 | 30.66 | 29.85 | 27.72 |
| Other Expenses | 47.48 | 64.70 | 54.25 | 61.59 | 51.77 | 65.40 | 64.54 | 80.19 | 76.04 | 99.88 | 67.14 | 65.50 |
| Operating Profit | -11.96 | 35.97 | 15.23 | -0.83 | 22.49 | 39.88 | -7.65 | -44.25 | -1.65 | 10.86 | -25.63 | -62.52 |
| OPM % | -4.3% | 8.5% | 5.1% | -0.3% | 7.6% | 9.1% | -2.2% | -13.2% | -0.4% | 2.1% | -8.5% | -19.6% |
| Profit Before Tax + | -6.17 | 37.81 | 16.92 | 3.68 | 23.63 | 42.94 | -7.38 | -41.14 | 11.12 | 7.74 | -21.83 | -68.03 |
| Tax Expense | -0.56 | 10.90 | 3.00 | 4.41 | 7.01 | 5.28 | 2.99 | 0.53 | 4.80 | 9.88 | 1.61 | -9.71 |
| Tax % | - | 28.8% | 17.7% | 119.8% | 29.7% | 12.3% | - | - | 43.2% | 127.6% | - | - |
| Profit After Tax | -5.61 | 26.91 | 13.92 | -0.73 | 16.62 | 37.66 | -10.37 | -41.67 | 6.32 | -2.14 | -23.44 | -58.32 |
| EPS (Basic) | -1.40 | 6.73 | 3.48 | -0.09 | 4.19 | 9.49 | -2.55 | -10.37 | 1.53 | -0.36 | -5.81 | -14.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 1,594.99 | 1,409.73 | 1,257.07 | 1,318.82 |
| YOY Revenue Growth % | 13.14% | 12.14% | -4.68% | - |
| Other Income | 7.94 | 7.58 | 13.83 | 12.22 |
| Total Income | 1,602.93 | 1,417.31 | 1,270.90 | 1,331.04 |
| Total Expenses + | 1,673.92 | 1,399.25 | 1,218.66 | 1,193.46 |
| Cost of Materials Consumed | 1,160.70 | 967.92 | 826.75 | 907.99 |
| Employee Benefit Expense | 116.24 | 105.09 | 85.44 | 67.06 |
| Other Expenses | 308.56 | 261.90 | 228.02 | 213.76 |
| Operating Profit | -78.93 | 10.48 | 38.41 | 125.36 |
| OPM % | -4.9% | 0.7% | 3.1% | 9.5% |
| Profit Before Exceptional | -70.99 | 18.06 | 52.24 | 137.58 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -70.99 | 18.06 | 52.24 | 137.58 |
| Tax Expense | 6.58 | 15.81 | 17.74 | 33.21 |
| Tax % | - | 87.5% | 34% | 24.1% |
| Profit After Tax | -77.57 | 2.25 | 34.50 | 104.37 |
| EPS (Basic) | -19.10 | 0.77 | 8.72 | 26.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 770.90 | 780.32 | 639.15 | 318.12 |
| Property, Plant & Equipment | 691.91 | 662.34 | 445.12 | 208.52 |
| Capital Work in Progress | 20.37 | 69.63 | 137.21 | 71.73 |
| Non-Current Investments | 5.29 | 2.83 | 1.57 | 0.77 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.19 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,199.25 | 1,032.53 | 840.48 | 844.16 |
| Inventories | 461.57 | 337.39 | 274.72 | 303.59 |
| Trade Receivables | 590.75 | 554.93 | 466.88 | 386.18 |
| Cash and Cash Equivalents | 23.83 | 42.59 | 28.50 | 100.06 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 769.78 | 849.93 | 843.06 | 810.37 |
| Equity Share Capital | 40.01 | 40.01 | 40.01 | 40.01 |
| Other Equity | 721.71 | 800.79 | 803.05 | 770.36 |
| Non-Current Liabilities | 93.70 | 103.34 | 35.55 | 12.50 |
| Current Liabilities | 1,106.67 | 859.58 | 601.02 | 339.41 |
| Total Liabilities | 1,200.37 | 962.92 | 636.57 | 351.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | -95.95 | 101.30 | 107.20 | 0.00 |
| Cash from Investing Activities | -88.91 | -238.87 | -240.91 | 0.00 |
| Cash from Financing Activities | 166.10 | 151.66 | 62.15 | 0.00 |
| Net Increase/Decrease in Cash | -18.76 | 42.59 | -71.56 | 0.00 |