| 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 | 164.25 | 166.33 | 150.56 | 152.27 | 172.44 | 202.09 | 203.97 | 117.72 | 107.09 | 93.67 | 54.40 | 138.87 |
| YOY Revenue Growth % | -29.1% | -26.83% | -15.05% | -24.22% | 4.98% | 21.5% | 35.48% | -22.69% | -37.9% | -53.65% | -73.33% | 17.96% |
| Other Income | 2.27 | 4.36 | 3.95 | 2.86 | 2.29 | 7.13 | 5.23 | 3.72 | 0.77 | 12.88 | 4.92 | 18.02 |
| Total Income | 166.52 | 170.68 | 154.51 | 155.13 | 174.73 | 209.22 | 209.20 | 121.44 | 107.86 | 106.55 | 59.32 | 156.88 |
| Total Expenses + | 149.61 | 152.86 | 137.24 | 137.48 | 161.20 | 190.70 | 203.54 | 157.80 | 111.82 | 100.11 | 66.61 | 145.64 |
| Cost of Materials Consumed | 127.86 | 135.24 | 114.06 | 139.13 | 148.81 | 176.52 | 184.60 | 139.18 | 93.25 | 81.80 | 48.21 | 139.12 |
| Employee Benefit Expense | 3.73 | 3.87 | 4.40 | 6.15 | 5.15 | 4.49 | 7.09 | 6.09 | 5.89 | 4.79 | 4.20 | 7.60 |
| Other Expenses | 2.23 | 2.90 | 1.75 | 2.80 | 2.57 | 2.07 | 2.59 | 4.69 | 1.82 | 1.56 | 3.74 | 6.16 |
| Operating Profit | 14.64 | 13.47 | 13.32 | 14.79 | 11.24 | 11.40 | 0.44 | -40.08 | -4.74 | -6.44 | -12.21 | -6.77 |
| OPM % | 8.9% | 8.1% | 8.8% | 9.7% | 6.5% | 5.6% | 0.2% | -34% | -4.4% | -6.9% | -22.4% | -4.9% |
| Profit Before Tax + | 16.91 | 17.83 | 17.27 | 17.65 | 13.53 | 18.57 | 5.53 | -36.36 | -3.97 | 6.44 | -7.29 | 11.24 |
| Tax Expense | 2.79 | 3.62 | 3.21 | 1.66 | 1.47 | 2.66 | 1.46 | -3.92 | 0.65 | -0.33 | 0.14 | 0.34 |
| Tax % | 16.5% | 20.3% | 18.6% | 9.4% | 10.9% | 14.3% | 26.3% | - | - | -5.2% | - | 3% |
| Profit After Tax | 14.12 | 14.21 | 14.05 | 15.99 | 12.06 | 15.91 | 4.08 | -32.44 | -4.62 | 6.77 | -7.43 | 10.90 |
| EPS (Basic) | 2.29 | 0.67 | 0.65 | 0.72 | 0.51 | 0.67 | 0.17 | -1.35 | -0.18 | 0.28 | -0.30 | 0.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 394.03 | 699.14 | 633.41 | 837.17 | 641.50 | 312.61 |
| YOY Revenue Growth % | -43.64% | 10.38% | -24.34% | 30.5% | 105.21% | - |
| Other Income | 36.58 | 15.45 | 13.43 | 8.38 | 1.80 | 1.43 |
| Total Income | 430.61 | 714.59 | 646.84 | 845.55 | 643.30 | 314.04 |
| Total Expenses + | 424.19 | 713.23 | 577.19 | 776.75 | 603.43 | 300.92 |
| Cost of Materials Consumed | 362.38 | 649.10 | 517.36 | 722.61 | 576.50 | 277.00 |
| Employee Benefit Expense | 22.48 | 22.83 | 18.16 | 14.69 | 11.39 | 8.53 |
| Other Expenses | 13.28 | 11.91 | 9.68 | 8.68 | 7.01 | 3.82 |
| Operating Profit | -30.16 | -14.09 | 56.22 | 60.43 | 38.07 | 11.68 |
| OPM % | -7.7% | -2% | 8.9% | 7.2% | 5.9% | 3.7% |
| Profit Before Exceptional | 6.42 | 1.36 | 69.65 | 68.80 | 39.87 | 13.11 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 6.42 | 1.36 | 69.65 | 68.80 | 39.87 | 13.11 |
| Tax Expense | 0.79 | 1.70 | 11.29 | 15.07 | 10.92 | 3.40 |
| Tax % | 12.3% | 125.6% | 16.2% | 21.9% | 27.4% | 26% |
| Profit After Tax | 5.63 | -0.35 | 58.37 | 53.74 | 28.95 | 9.71 |
| EPS (Basic) | 0.21 | -0.01 | 2.65 | 8.89 | 9.61 | 9.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 655.17 | 466.59 | 399.11 | 133.17 | 87.45 | 66.20 |
| Property, Plant & Equipment | 456.63 | 459.69 | 141.05 | 118.36 | 64.19 | 56.44 |
| Capital Work in Progress | 0.00 | 0.00 | 0.01 | 0.00 | 5.30 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 0.51 | 0.01 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 194.72 | 0.90 | 1.07 | 12.90 | 16.80 | 8.55 |
| Current Assets + | 183.51 | 136.58 | 162.81 | 393.25 | 114.13 | 59.38 |
| Inventories | 4.94 | 2.88 | 2.72 | 2.83 | 4.43 | 1.12 |
| Trade Receivables | 115.62 | 74.76 | 112.46 | 93.98 | 55.32 | 30.71 |
| Cash and Cash Equivalents | 23.94 | 30.85 | 35.42 | 40.99 | 48.34 | 18.84 |
| Current Investments | 0.58 | 7.74 | 6.43 | 5.20 | 2.05 | 5.76 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 702.08 | 487.02 | 400.31 | 183.30 | 73.24 | 44.59 |
| Equity Share Capital | 176.63 | 125.20 | 114.27 | 30.78 | 30.14 | 10.05 |
| Other Equity | 525.45 | 361.83 | 286.04 | 152.53 | 43.10 | 34.54 |
| Non-Current Liabilities | 3.04 | 51.30 | 95.47 | 276.40 | 31.22 | 24.60 |
| Current Liabilities | 133.56 | 64.84 | 66.14 | 66.72 | 97.12 | 56.39 |
| Total Liabilities | 136.60 | 116.14 | 161.61 | 343.11 | 128.34 | 80.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.00 | 309.58 | 43.17 | -223.65 | 46.80 | 31.97 |
| Cash from Investing Activities | -43.18 | -338.63 | -40.27 | -61.00 | -14.92 | -5.73 |
| Cash from Financing Activities | 52.00 | 24.48 | -8.47 | 277.30 | -2.38 | -12.81 |
| Net Increase/Decrease in Cash | -11.48 | -4.57 | -5.57 | -7.35 | 29.49 | 13.44 |