| 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 | 282.24 | 429.51 | 301.70 | 261.29 | 304.35 | 457.64 | 338.49 | 395.42 | 489.84 | 605.73 | 306.55 | 353.43 |
| YOY Revenue Growth % | -22.02% | 1.46% | 7.67% | 0.92% | 7.83% | 6.55% | 12.19% | 51.33% | 60.95% | 32.36% | -9.44% | -10.62% |
| Other Income | 8.06 | 5.25 | 6.65 | 10.43 | 9.19 | 12.70 | 10.36 | 13.33 | 24.49 | 12.16 | 15.04 | 6.45 |
| Total Income | 290.30 | 434.76 | 308.35 | 271.72 | 313.54 | 470.34 | 348.85 | 408.75 | 514.33 | 617.89 | 321.59 | 359.88 |
| Total Expenses + | 288.27 | 390.79 | 282.28 | 253.42 | 266.78 | 423.41 | 360.96 | 416.05 | 484.70 | 576.35 | 307.42 | 378.12 |
| Cost of Materials Consumed | 195.87 | 312.30 | 184.10 | 138.13 | 192.77 | 283.69 | 217.81 | 173.89 | 276.18 | 336.91 | 203.76 | 275.95 |
| Employee Benefit Expense | 15.29 | 20.15 | 18.97 | 18.24 | 18.82 | 22.14 | 20.18 | 19.18 | 20.05 | 21.84 | 20.96 | 18.80 |
| Other Expenses | 44.87 | 61.51 | 51.17 | 55.99 | 46.00 | 54.20 | 50.65 | 56.48 | 52.33 | 71.61 | 44.89 | 41.74 |
| Operating Profit | -6.03 | 38.72 | 19.42 | 7.87 | 37.57 | 34.23 | -22.47 | -20.63 | 5.14 | 29.38 | -0.87 | -24.69 |
| OPM % | -2.1% | 9% | 6.4% | 3% | 12.3% | 7.5% | -6.6% | -5.2% | 1% | 4.9% | -0.3% | -7% |
| Profit Before Tax + | 2.03 | 43.97 | 26.07 | 18.30 | 46.76 | 46.93 | -12.11 | -7.30 | 29.63 | 41.54 | 14.17 | -18.24 |
| Tax Expense | 0.52 | 11.46 | 6.85 | 5.21 | 12.30 | 12.97 | -2.99 | -2.01 | 7.61 | 9.50 | 4.85 | -5.74 |
| Tax % | 25.6% | 26.1% | 26.3% | 28.5% | 26.3% | 27.6% | - | - | 25.7% | 22.9% | 34.2% | - |
| Profit After Tax | 1.51 | 32.51 | 19.22 | 13.09 | 34.46 | 33.96 | -9.12 | -5.29 | 22.02 | 32.04 | 9.32 | -12.50 |
| EPS (Basic) | 0.38 | 8.12 | 4.80 | 3.28 | 8.61 | 8.49 | -2.28 | -1.32 | 5.50 | 8.01 | 2.33 | -3.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,755.55 | 1,495.90 | 1,274.75 | 1,324.38 | 1,450.37 | 1,218.65 |
| YOY Revenue Growth % | 17.36% | 17.35% | -3.75% | -8.69% | 19.02% | - |
| Other Income | 58.14 | 45.58 | 30.39 | 13.58 | 19.35 | 7.03 |
| Total Income | 1,813.69 | 1,541.48 | 1,305.14 | 1,337.96 | 1,469.72 | 1,225.68 |
| Total Expenses + | 1,746.60 | 1,467.20 | 1,214.75 | 1,193.82 | 1,214.47 | 1,017.39 |
| Cost of Materials Consumed | 1,092.80 | 868.16 | 830.40 | 907.99 | 1,003.02 | 778.34 |
| Employee Benefit Expense | 81.65 | 80.32 | 72.65 | 64.42 | 58.45 | 52.18 |
| Other Expenses | 210.58 | 207.33 | 213.54 | 210.71 | 201.56 | 165.63 |
| Operating Profit | 8.95 | 28.70 | 60.00 | 130.56 | 235.90 | 201.26 |
| OPM % | 0.5% | 1.9% | 4.7% | 9.9% | 16.3% | 16.5% |
| Profit Before Exceptional | 67.09 | 74.28 | 90.39 | 144.14 | 255.25 | 208.29 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 67.09 | 74.28 | 90.39 | 144.14 | 255.25 | 208.29 |
| Tax Expense | 16.22 | 20.28 | 24.04 | 34.03 | 66.19 | 54.06 |
| Tax % | 24.2% | 27.3% | 26.6% | 23.6% | 25.9% | 26% |
| Profit After Tax | 50.87 | 54.00 | 66.35 | 110.11 | 189.06 | 154.23 |
| EPS (Basic) | 12.71 | 13.50 | 16.58 | 27.52 | 47.25 | 39.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 823.95 | 763.46 | 575.58 | 301.82 | 229.95 | 187.10 |
| Property, Plant & Equipment | 245.02 | 239.50 | 239.66 | 185.99 | 193.43 | 133.44 |
| Capital Work in Progress | 1.02 | 4.37 | 11.32 | 42.04 | 14.23 | 9.70 |
| Non-Current Investments | 5.80 | 3.39 | 1.83 | 0.92 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,031.34 | 910.78 | 801.19 | 835.58 | 838.68 | 656.21 |
| Inventories | 299.37 | 250.41 | 244.43 | 297.16 | 255.74 | 165.99 |
| Trade Receivables | 649.87 | 560.25 | 498.35 | 387.59 | 409.65 | 341.76 |
| Cash and Cash Equivalents | 11.58 | 38.97 | 12.06 | 99.26 | 95.00 | 84.78 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 973.96 | 926.08 | 877.46 | 816.11 | 714.46 | 528.13 |
| Equity Share Capital | 40.01 | 40.01 | 40.01 | 40.01 | 40.01 | 40.01 |
| Other Equity | 933.95 | 886.07 | 837.45 | 776.10 | 674.45 | 488.12 |
| Non-Current Liabilities | 26.35 | 15.79 | 14.58 | 12.45 | 15.58 | 10.06 |
| Current Liabilities | 854.98 | 754.27 | 506.63 | 330.74 | 338.59 | 305.12 |
| Total Liabilities | 881.33 | 770.06 | 521.21 | 343.19 | 354.17 | 315.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -203.92 | 136.71 | 135.86 | 122.50 | 98.18 | 60.40 |
| Cash from Investing Activities | -13.85 | -181.50 | -263.79 | -100.06 | -81.68 | -40.71 |
| Cash from Financing Activities | 190.38 | 71.70 | 40.74 | -18.08 | -6.28 | 61.90 |
| Net Increase/Decrease in Cash | -27.39 | 26.91 | -87.19 | 4.36 | 10.22 | 81.59 |