| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 97.57 | 87.78 | 150.77 | 67.89 | 86.77 | 147.26 | 308.31 | 87.54 | 106.82 | 53.70 | 254.06 | 88.37 |
| YOY Revenue Growth % | 7.79% | -36.84% | -26.21% | -43.12% | -11.06% | 67.76% | 104.49% | 28.95% | 23.1% | -63.53% | -17.6% | 0.94% |
| Other Income | 3.00 | 0.79 | 1.68 | 0.91 | 2.01 | 0.86 | 2.16 | 2.84 | 1.38 | 1.88 | 2.24 | 1.76 |
| Total Income | 100.57 | 88.58 | 152.45 | 68.79 | 88.79 | 148.12 | 310.48 | 90.38 | 108.20 | 55.58 | 256.30 | 90.13 |
| Total Expenses + | 93.50 | 81.55 | 151.09 | 60.65 | 83.86 | 144.48 | 297.31 | 81.56 | 101.44 | 51.85 | 239.92 | 81.64 |
| Cost of Materials Consumed | 75.55 | 44.34 | 63.42 | 37.37 | 51.06 | 127.68 | 201.50 | 65.95 | 56.40 | 47.11 | 80.69 | 24.48 |
| Employee Benefit Expense | 2.88 | 3.25 | 3.12 | 2.58 | 2.87 | 3.80 | 3.24 | 4.06 | 4.17 | 4.25 | 2.41 | 5.07 |
| Other Expenses | 13.28 | 24.72 | 63.99 | 19.27 | 29.07 | 27.12 | 38.45 | 27.83 | 23.31 | 10.89 | 98.04 | 56.45 |
| Operating Profit | 4.07 | 6.23 | -0.32 | 7.23 | 2.91 | 2.78 | 11.00 | 5.99 | 5.38 | 1.86 | 14.14 | 6.72 |
| OPM % | 4.2% | 7.1% | -0.2% | 10.7% | 3.4% | 1.9% | 3.6% | 6.8% | 5% | 3.5% | 5.6% | 7.6% |
| Profit Before Tax + | 7.07 | 7.03 | 1.36 | 8.14 | 4.92 | 3.64 | 13.17 | 8.82 | 6.76 | 3.73 | 16.38 | 8.49 |
| Tax Expense | -0.07 | 3.44 | -1.27 | 1.30 | 0.76 | 1.14 | 1.73 | 1.34 | -5.69 | 7.99 | 4.89 | 2.24 |
| Tax % | -0.9% | 48.9% | -94% | 16% | 15.4% | 31.2% | 13.2% | 15.2% | -84.2% | 214% | 29.8% | 26.4% |
| Profit After Tax | 7.14 | 3.59 | 2.63 | 6.84 | 4.17 | 2.51 | 11.43 | 7.48 | 12.46 | -4.25 | 11.49 | 6.25 |
| EPS (Basic) | 0.26 | 0.25 | 0.10 | 0.25 | 0.15 | 0.10 | 0.45 | 0.28 | 0.46 | -0.16 | 0.43 | 0.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 502.13 | 610.24 | 460.38 | 512.70 | 460.07 | 273.91 |
| YOY Revenue Growth % | -17.72% | 32.55% | -10.2% | 11.44% | 67.96% | - |
| Other Income | 8.34 | 5.94 | 6.13 | 28.85 | 2.56 | 3.34 |
| Total Income | 510.47 | 616.18 | 466.51 | 541.55 | 462.62 | 277.24 |
| Total Expenses + | 474.76 | 586.31 | 441.74 | 493.55 | 453.13 | 292.24 |
| Cost of Materials Consumed | 250.14 | 417.61 | 208.79 | 213.17 | 186.86 | 79.08 |
| Employee Benefit Expense | 14.89 | 12.49 | 12.51 | 15.43 | 17.42 | 17.42 |
| Other Expenses | 160.07 | 113.91 | 175.17 | 230.80 | 221.08 | 131.22 |
| Operating Profit | 27.37 | 23.93 | 18.64 | 19.15 | 6.93 | -18.34 |
| OPM % | 5.5% | 3.9% | 4% | 3.7% | 1.5% | -6.7% |
| Profit Before Exceptional | 35.70 | 29.87 | 24.77 | 48.00 | 9.49 | -15.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 35.70 | 29.87 | 24.77 | 48.00 | 9.49 | -15.00 |
| Tax Expense | 8.53 | 4.95 | 3.08 | 11.87 | 3.16 | -2.49 |
| Tax % | 23.9% | 16.6% | 12.4% | 24.7% | 33.3% | - |
| Profit After Tax | 27.18 | 24.92 | 21.69 | 36.13 | 6.33 | -12.51 |
| EPS (Basic) | 1.02 | 0.96 | 0.93 | 1.65 | 0.24 | -0.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 203.35 | 192.09 | 172.40 | 199.56 | 146.32 | 240.60 |
| Property, Plant & Equipment | 73.59 | 75.90 | 80.08 | 84.97 | 77.14 | 157.89 |
| Capital Work in Progress | 0.04 | 3.37 | 3.28 | 7.10 | 0.00 | 0.00 |
| Non-Current Investments | 0.19 | 21.24 | 0.19 | 9.80 | 0.00 | 29.07 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 75.16 | 44.76 | 47.16 | 46.67 | 18.43 | 26.96 |
| Current Assets + | 402.44 | 454.61 | 328.35 | 374.25 | 345.37 | 265.86 |
| Inventories | 72.32 | 97.59 | 95.88 | 95.35 | 103.67 | 67.58 |
| Trade Receivables | 108.99 | 88.69 | 98.65 | 164.63 | 113.05 | 84.56 |
| Cash and Cash Equivalents | 13.44 | 32.17 | 9.06 | 26.54 | 4.04 | 10.08 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 240.56 | 214.03 | 191.40 | 170.43 | 136.81 | 131.22 |
| Equity Share Capital | 26.96 | 26.96 | 26.96 | 26.96 | 63.52 | 76.88 |
| Other Equity | 212.64 | 185.87 | 161.53 | 139.66 | 71.69 | 52.84 |
| Non-Current Liabilities | 114.93 | 109.05 | 127.22 | 160.57 | 192.38 | 218.16 |
| Current Liabilities | 250.30 | 323.63 | 182.13 | 242.80 | 162.50 | 157.08 |
| Total Liabilities | 365.23 | 432.68 | 309.35 | 403.37 | 354.88 | 375.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 32.26 | 124.10 | 64.62 | 73.35 | -9.30 | 100.29 |
| Cash from Investing Activities | -30.93 | -72.61 | -3.57 | -18.16 | 65.53 | -41.98 |
| Cash from Financing Activities | -20.07 | -28.38 | -78.53 | -32.68 | -62.26 | -72.63 |
| Net Increase/Decrease in Cash | -18.74 | 23.11 | -17.48 | 22.50 | -6.04 | -14.32 |