| 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 | 148.72 | 161.55 | 124.93 | 167.94 | 144.86 | 180.59 | 131.27 | 152.92 | 160.67 | 143.02 | 134.84 | 152.86 |
| YOY Revenue Growth % | 102.32% | 24.39% | -11.93% | 22.67% | -2.59% | 11.79% | 5.08% | -8.94% | 10.91% | -20.8% | 2.71% | -0.04% |
| Other Income | 1.90 | 1.70 | 2.20 | 2.43 | 3.74 | 3.77 | 2.29 | 1.69 | 2.23 | 2.08 | 2.31 | 2.50 |
| Total Income | 150.62 | 163.24 | 127.13 | 170.37 | 148.60 | 184.36 | 133.56 | 154.61 | 162.89 | 145.10 | 137.14 | 155.36 |
| Total Expenses + | 126.67 | 124.91 | 108.41 | 140.35 | 133.05 | 146.10 | 120.24 | 132.15 | 140.06 | 120.35 | 111.80 | 131.26 |
| Cost of Materials Consumed | 97.01 | 90.84 | 81.10 | 107.19 | 97.64 | 117.72 | 88.19 | 108.76 | 102.17 | 92.15 | 80.99 | 82.44 |
| Employee Benefit Expense | 7.64 | 6.63 | 6.47 | 6.79 | 7.61 | 7.34 | 6.89 | 7.03 | 9.13 | 8.40 | 8.60 | 9.43 |
| Other Expenses | 22.03 | 27.45 | 20.84 | 26.36 | 27.80 | 21.03 | 25.16 | 21.78 | 20.31 | 21.69 | 24.74 | 25.35 |
| Operating Profit | 22.05 | 36.63 | 16.53 | 27.59 | 11.81 | 34.49 | 11.04 | 20.76 | 20.61 | 22.68 | 23.04 | 21.60 |
| OPM % | 14.8% | 22.7% | 13.2% | 16.4% | 8.2% | 19.1% | 8.4% | 13.6% | 12.8% | 15.9% | 17.1% | 14.1% |
| Profit Before Tax + | 21.95 | 26.69 | 20.43 | 26.01 | 19.98 | 21.98 | 17.79 | 22.45 | 22.83 | 24.50 | 25.34 | 24.10 |
| Tax Expense | 6.29 | 8.16 | 6.02 | 10.83 | 0.62 | 5.65 | 4.94 | 5.18 | 5.25 | 6.08 | 6.65 | 6.30 |
| Tax % | 28.7% | 30.6% | 29.5% | 41.6% | 3.1% | 25.7% | 27.8% | 23.1% | 23% | 24.8% | 26.2% | 26.1% |
| Profit After Tax | 15.66 | 18.54 | 14.41 | 15.18 | 19.36 | 16.33 | 12.85 | 17.28 | 17.58 | 18.42 | 18.70 | 17.80 |
| EPS (Basic) | 2.66 | 3.15 | 2.45 | 2.58 | 3.29 | 2.77 | 2.18 | 2.94 | 2.99 | 3.13 | 3.18 | 3.03 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 577.34 | 603.14 | 482.15 | 381.53 | 228.90 | 273.15 | 72.18 |
| YOY Revenue Growth % | -4.28% | 25.09% | 26.37% | 66.68% | -16.2% | 278.44% | - |
| Other Income | 11.49 | 8.23 | 6.43 | 4.54 | 3.88 | 2.88 | 0.89 |
| Total Income | 588.83 | 611.36 | 488.58 | 386.07 | 232.77 | 276.04 | 73.07 |
| Total Expenses + | 506.62 | 500.34 | 425.50 | 346.82 | 193.30 | 246.81 | 67.20 |
| Cost of Materials Consumed | 380.00 | 376.13 | 317.83 | 261.89 | 126.97 | 173.19 | 47.22 |
| Employee Benefit Expense | 28.87 | 27.53 | 20.35 | 18.19 | 16.96 | 14.60 | 2.93 |
| Other Expenses | 95.77 | 96.68 | 87.33 | 66.74 | 49.37 | 59.02 | 17.05 |
| Operating Profit | 70.72 | 102.80 | 56.64 | 34.71 | 35.60 | 26.35 | 4.98 |
| OPM % | 12.2% | 17% | 11.7% | 9.1% | 15.6% | 9.6% | 6.9% |
| Profit Before Exceptional | 82.21 | 95.49 | 54.19 | 48.18 | 31.48 | 22.90 | 2.70 |
| Exceptional Items | 0.00 | -0.41 | 1.02 | -2.11 | 0.00 | 1.45 | 0.00 |
| Profit Before Tax + | 82.21 | 95.08 | 55.21 | 46.07 | 31.48 | 24.35 | 2.70 |
| Tax Expense | 16.39 | 31.30 | 16.03 | 13.18 | 8.93 | 6.02 | 1.47 |
| Tax % | 19.9% | 32.9% | 29% | 28.6% | 28.4% | 24.7% | 54.4% |
| Profit After Tax | 65.82 | 63.78 | 39.18 | 32.89 | 22.54 | 18.33 | 1.23 |
| EPS (Basic) | 11.18 | 10.84 | 6.66 | 5.59 | 3.83 | 3.11 | 0.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 246.61 | 148.05 | 129.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 192.05 | 113.92 | 104.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.96 | 1.37 | 2.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 25.96 | 9.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.42 | 0.84 | 0.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 131.89 | 170.92 | 141.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 40.98 | 30.96 | 33.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 52.01 | 58.67 | 46.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 13.72 | 5.86 | 11.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 14.47 | 64.12 | 41.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 59.19 | 59.19 | 59.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 246.97 | 187.36 | 132.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 15.83 | 17.91 | 28.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 56.51 | 54.51 | 49.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 72.34 | 72.42 | 78.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 58.77 | 71.52 | 26.22 | 18.37 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -43.43 | -44.40 | -26.19 | -32.01 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -7.49 | -33.03 | 4.87 | 7.73 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 7.86 | -5.91 | 4.90 | -5.91 | 0.00 | 0.00 | 0.00 |