| 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 | 194.53 | 190.86 | 182.56 | 193.78 | 174.91 | 205.05 | 207.89 | 249.80 | 220.33 | 186.90 | 227.46 | 262.14 |
| YOY Revenue Growth % | 30.8% | 7.88% | -2.3% | 12.86% | -10.09% | 7.43% | 13.88% | 28.91% | 25.97% | -8.85% | 9.41% | 4.94% |
| Other Income | 1.38 | 3.28 | 2.11 | 1.60 | 1.69 | 2.78 | 1.96 | 4.14 | 3.35 | 3.01 | 1.29 | 0.93 |
| Total Income | 195.91 | 194.14 | 184.67 | 195.38 | 176.60 | 207.83 | 209.85 | 253.94 | 223.68 | 189.91 | 228.75 | 263.07 |
| Total Expenses + | 193.94 | 188.71 | 177.81 | 191.36 | 174.66 | 201.12 | 203.13 | 235.24 | 204.66 | 180.26 | 222.36 | 244.14 |
| Cost of Materials Consumed | 158.51 | 136.30 | 123.09 | 153.73 | 154.29 | 184.30 | 167.72 | 178.16 | 174.97 | 165.99 | 156.67 | 196.18 |
| Employee Benefit Expense | 4.23 | 3.73 | 4.12 | 4.16 | 3.75 | 3.96 | 4.23 | 4.10 | 4.62 | 4.50 | 4.49 | 5.12 |
| Other Expenses | 23.84 | 18.41 | 22.23 | 32.25 | 19.18 | 22.45 | 25.78 | 34.51 | 38.66 | 22.06 | 33.34 | 40.91 |
| Operating Profit | 0.59 | 2.15 | 4.74 | 2.42 | 0.25 | 3.93 | 4.76 | 14.56 | 15.67 | 6.63 | 5.09 | 18.00 |
| OPM % | 0.3% | 1.1% | 2.6% | 1.3% | 0.1% | 1.9% | 2.3% | 5.8% | 7.1% | 3.5% | 2.2% | 6.9% |
| Profit Before Tax + | 1.97 | 5.43 | 6.86 | 4.03 | 3.14 | 6.71 | 6.72 | 18.70 | 19.02 | 9.64 | 6.38 | 18.93 |
| Tax Expense | -0.04 | 1.39 | 1.80 | 1.04 | 0.78 | 1.70 | 1.69 | 4.69 | 5.06 | 2.29 | 1.01 | 4.83 |
| Tax % | -2% | 25.5% | 26.2% | 25.9% | 24.8% | 25.3% | 25.1% | 25.1% | 26.6% | 23.8% | 15.8% | 25.5% |
| Profit After Tax | 2.01 | 4.05 | 5.06 | 2.98 | 2.36 | 5.01 | 5.03 | 14.01 | 13.96 | 7.35 | 5.37 | 14.10 |
| EPS (Basic) | 0.31 | 0.62 | 0.75 | 0.40 | 0.32 | 0.67 | 0.68 | 1.47 | 1.45 | 0.74 | 0.66 | 1.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 884.48 | 781.63 | 739.65 | 651.84 | 647.74 | 446.44 | 246.93 |
| YOY Revenue Growth % | 13.16% | 5.67% | 13.47% | 0.63% | 45.09% | 80.8% | - |
| Other Income | 11.79 | 8.03 | 6.53 | 5.50 | 8.56 | 2.63 | 1.28 |
| Total Income | 896.27 | 789.66 | 746.18 | 657.34 | 656.30 | 449.07 | 248.20 |
| Total Expenses + | 842.53 | 770.27 | 731.27 | 650.25 | 644.90 | 441.56 | 247.40 |
| Cost of Materials Consumed | 675.79 | 660.03 | 571.28 | 575.58 | 538.32 | 358.59 | 207.11 |
| Employee Benefit Expense | 17.70 | 16.11 | 16.11 | 17.41 | 16.67 | 13.56 | 13.39 |
| Other Expenses | 128.57 | 99.66 | 82.86 | 85.49 | 112.71 | 58.96 | 37.41 |
| Operating Profit | 41.95 | 11.36 | 8.38 | 1.59 | 2.85 | 4.88 | -0.48 |
| OPM % | 4.7% | 1.5% | 1.1% | 0.2% | 0.4% | 1.1% | -0.2% |
| Profit Before Exceptional | 53.74 | 19.38 | 14.91 | 7.09 | 11.41 | 7.51 | 0.80 |
| Exceptional Items | 0.00 | 1.21 | 0.00 | 4.67 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 53.74 | 20.59 | 14.91 | 11.77 | 11.41 | 7.51 | 0.80 |
| Tax Expense | 13.05 | 5.21 | 3.67 | 2.41 | 2.78 | 1.66 | -2.00 |
| Tax % | 24.3% | 25.3% | 24.6% | 20.5% | 24.4% | 22.1% | -249.7% |
| Profit After Tax | 40.69 | 15.39 | 11.24 | 9.36 | 8.62 | 5.85 | 2.79 |
| EPS (Basic) | 4.41 | 2.07 | 1.67 | 1.43 | 1.32 | 0.89 | 0.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 198.94 | 182.27 | 169.68 | 171.16 | 171.38 | 187.73 | 190.21 |
| Property, Plant & Equipment | 168.03 | 112.46 | 119.28 | 122.11 | 130.36 | 135.72 | 144.41 |
| Capital Work in Progress | 30.54 | 68.43 | 49.03 | 48.67 | 40.16 | 51.12 | 44.80 |
| Non-Current Investments | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 555.86 | 463.75 | 367.47 | 376.99 | 312.61 | 250.77 | 191.22 |
| Inventories | 339.40 | 286.98 | 230.68 | 254.58 | 200.57 | 152.33 | 123.77 |
| Trade Receivables | 97.97 | 51.06 | 55.54 | 43.49 | 48.40 | 46.99 | 25.09 |
| Cash and Cash Equivalents | 1.25 | 0.35 | 0.40 | 0.40 | 4.65 | 2.39 | 0.88 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 348.96 | 226.70 | 152.37 | 119.25 | 108.76 | 99.86 | 93.24 |
| Equity Share Capital | 10.58 | 7.95 | 7.43 | 6.55 | 6.55 | 6.55 | 6.55 |
| Other Equity | 338.37 | 218.75 | 144.94 | 112.70 | 102.20 | 93.31 | 86.68 |
| Non-Current Liabilities | 95.26 | 84.76 | 80.45 | 96.25 | 102.30 | 123.79 | 118.89 |
| Current Liabilities | 310.59 | 334.56 | 304.34 | 332.65 | 272.93 | 214.85 | 169.31 |
| Total Liabilities | 405.85 | 419.32 | 384.79 | 428.90 | 375.24 | 338.64 | 288.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -8.88 | 29.98 | 21.57 | 8.13 | -12.61 | 19.57 | 0.00 |
| Cash from Investing Activities | -16.67 | -20.35 | -6.19 | -8.00 | 8.77 | -5.83 | 0.00 |
| Cash from Financing Activities | 24.70 | -10.10 | -15.60 | -5.62 | 5.66 | -11.86 | 0.00 |
| Net Increase/Decrease in Cash | 0.90 | -0.05 | 0.00 | -4.25 | 2.25 | 1.52 | 0.00 |