| 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 | 61.52 | 67.52 | 59.42 | 52.51 | 66.57 | 57.70 | 45.13 | 38.33 | 38.69 | 49.01 | 44.17 | 37.96 |
| YOY Revenue Growth % | - | - | - | -14.02% | 8.2% | -14.54% | -24.06% | -27% | -41.88% | -15.06% | -2.13% | -0.98% |
| Other Income | 1.86 | 6.71 | 5.36 | 5.32 | 6.48 | 4.81 | 4.48 | 4.06 | 4.14 | 3.78 | 3.81 | 2.86 |
| Total Income | 63.38 | 74.23 | 64.78 | 57.83 | 73.05 | 62.51 | 49.61 | 42.39 | 42.83 | 52.79 | 47.98 | 40.82 |
| Total Expenses + | 54.18 | 59.50 | 55.94 | 51.44 | 61.19 | 54.58 | 43.16 | 38.26 | 38.45 | 46.33 | 43.06 | 36.93 |
| Cost of Materials Consumed | 46.93 | 48.72 | 46.52 | 39.82 | 50.76 | 43.80 | 33.92 | 26.40 | 29.02 | 35.09 | 34.17 | 26.74 |
| Employee Benefit Expense | 5.28 | 6.24 | 6.66 | 6.13 | 7.57 | 7.30 | 4.21 | 3.94 | 6.33 | 6.23 | 5.44 | 5.32 |
| Other Expenses | 2.47 | 2.27 | 2.43 | 3.31 | 3.35 | 2.96 | 2.62 | 2.71 | 2.79 | 2.80 | 2.60 | 2.38 |
| Operating Profit | 7.34 | 8.02 | 3.48 | 1.08 | 5.37 | 3.12 | 1.97 | 0.08 | 0.25 | 2.68 | 1.11 | 1.02 |
| OPM % | 11.9% | 11.9% | 5.9% | 2% | 8.1% | 5.4% | 4.4% | 0.2% | 0.6% | 5.5% | 2.5% | 2.7% |
| Profit Before Tax + | 9.20 | 14.72 | 8.84 | 6.39 | 11.85 | 7.93 | 6.45 | 4.14 | 4.38 | 6.46 | 4.92 | 3.88 |
| Tax Expense | 2.42 | 4.13 | 2.05 | 1.89 | 3.18 | 1.29 | 1.35 | 0.96 | 1.09 | 1.57 | 1.22 | 0.98 |
| Tax % | 26.3% | 28% | 23.1% | 29.5% | 26.8% | 16.2% | 20.9% | 23.1% | 24.8% | 24.4% | 24.8% | 25.3% |
| Profit After Tax | 6.78 | 10.60 | 6.79 | 4.51 | 8.67 | 6.65 | 5.10 | 3.18 | 3.29 | 4.89 | 3.70 | 2.90 |
| EPS (Basic) | 0.88 | 1.37 | 0.92 | 0.60 | 1.12 | 0.86 | 0.66 | 0.41 | 0.43 | 0.63 | 0.48 | 0.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 169.82 | 207.73 | 240.98 | 241.36 |
| YOY Revenue Growth % | -18.25% | -13.8% | -0.16% | - |
| Other Income | 14.59 | 19.83 | 19.24 | 2.63 |
| Total Income | 184.42 | 227.56 | 260.22 | 243.99 |
| Total Expenses + | 164.77 | 197.19 | 221.06 | 211.06 |
| Cost of Materials Consumed | 125.02 | 154.89 | 181.99 | 169.53 |
| Employee Benefit Expense | 23.31 | 23.02 | 24.31 | 18.87 |
| Other Expenses | 10.57 | 11.64 | 10.48 | 7.97 |
| Operating Profit | 5.06 | 10.54 | 19.91 | 30.30 |
| OPM % | 3% | 5.1% | 8.3% | 12.6% |
| Profit Before Exceptional | 19.65 | 30.37 | 39.16 | 32.93 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 19.65 | 30.37 | 39.16 | 32.93 |
| Tax Expense | 4.87 | 6.77 | 10.48 | 8.29 |
| Tax % | 24.8% | 22.3% | 26.8% | 25.2% |
| Profit After Tax | 14.78 | 23.61 | 28.68 | 24.64 |
| EPS (Basic) | 1.91 | 3.05 | 3.83 | 3.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 410.87 | 311.88 | 215.26 | 45.20 |
| Property, Plant & Equipment | 13.63 | 15.35 | 17.03 | 17.48 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 264.61 | 210.60 | 127.18 | 13.01 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.41 | 0.46 | 0.28 |
| Current Assets + | 99.22 | 180.90 | 293.39 | 104.32 |
| Inventories | 33.35 | 37.77 | 47.94 | 44.36 |
| Trade Receivables | 12.81 | 17.54 | 21.70 | 16.31 |
| Cash and Cash Equivalents | 8.69 | 0.64 | 8.75 | 0.07 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 495.51 | 476.50 | 479.88 | 101.16 |
| Equity Share Capital | 77.28 | 77.28 | 77.28 | 65.00 |
| Other Equity | 418.23 | 399.22 | 402.60 | 36.16 |
| Non-Current Liabilities | 0.69 | 0.55 | 0.74 | 1.34 |
| Current Liabilities | 13.89 | 15.72 | 28.02 | 47.01 |
| Total Liabilities | 14.58 | 16.27 | 28.77 | 48.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 18.98 | 18.81 | -7.04 | 53.06 |
| Cash from Investing Activities | -3.31 | -9.39 | -313.61 | -56.32 |
| Cash from Financing Activities | -7.62 | -17.53 | 329.33 | 2.68 |
| Net Increase/Decrease in Cash | 8.05 | -8.11 | 8.68 | -0.58 |