| 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 | 194.46 | 190.91 | 182.55 | 193.78 | 174.91 | 205.05 | 207.89 | 249.78 | 220.33 | 186.90 | 227.46 | 262.14 |
| YOY Revenue Growth % | 30.86% | 7.91% | -2.29% | 12.86% | -10.05% | 7.41% | 13.88% | 28.9% | 25.97% | -8.85% | 9.41% | 4.95% |
| Other Income | 1.41 | 3.20 | 1.84 | 1.58 | 1.66 | 2.75 | 1.94 | 4.11 | 3.33 | 2.98 | 1.26 | 0.90 |
| Total Income | 195.87 | 194.11 | 184.39 | 195.36 | 176.57 | 207.80 | 209.82 | 253.89 | 223.65 | 189.88 | 228.72 | 263.04 |
| Total Expenses + | 193.82 | 188.61 | 177.35 | 191.27 | 174.57 | 201.03 | 203.04 | 235.10 | 204.57 | 180.17 | 222.27 | 244.05 |
| Cost of Materials Consumed | 158.47 | 136.29 | 123.09 | 153.73 | 154.29 | 184.30 | 167.72 | 178.11 | 174.97 | 165.99 | 156.72 | 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 | 21.86 | 32.25 | 19.18 | 22.45 | 25.78 | 34.51 | 38.66 | 22.06 | 33.34 | 40.91 |
| Operating Profit | 0.64 | 2.30 | 5.21 | 2.51 | 0.34 | 4.02 | 4.85 | 14.68 | 15.76 | 6.72 | 5.18 | 18.09 |
| OPM % | 0.3% | 1.2% | 2.9% | 1.3% | 0.2% | 2% | 2.3% | 5.9% | 7.2% | 3.6% | 2.3% | 6.9% |
| Profit Before Tax + | 2.05 | 5.50 | 7.05 | 4.09 | 3.21 | 6.77 | 6.78 | 18.79 | 19.08 | 9.70 | 6.45 | 18.99 |
| 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 % | -1.9% | 25.2% | 25.5% | 25.5% | 24.3% | 25% | 24.9% | 25% | 26.5% | 23.6% | 15.7% | 25.4% |
| Profit After Tax | 2.09 | 4.11 | 5.25 | 3.04 | 2.43 | 5.08 | 5.10 | 14.10 | 14.02 | 7.41 | 5.44 | 14.16 |
| EPS (Basic) | 0.32 | 0.63 | 0.78 | 0.41 | 0.33 | 0.68 | 0.69 | 1.49 | 1.40 | 0.73 | 0.57 | 1.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 884.46 | 781.63 | 739.62 | 651.61 | 647.73 | 445.78 | 245.85 |
| YOY Revenue Growth % | 13.16% | 5.68% | 13.51% | 0.6% | 45.3% | 81.32% | - |
| Other Income | 11.68 | 7.92 | 6.18 | 5.23 | 8.44 | 2.48 | 1.70 |
| Total Income | 896.14 | 789.55 | 745.80 | 656.83 | 656.17 | 448.27 | 247.55 |
| Total Expenses + | 842.12 | 769.91 | 730.49 | 649.40 | 644.44 | 440.16 | 255.96 |
| Cost of Materials Consumed | 675.79 | 660.03 | 571.23 | 575.58 | 538.32 | 358.46 | 206.35 |
| Employee Benefit Expense | 17.70 | 16.11 | 16.11 | 17.41 | 16.67 | 13.49 | 13.05 |
| Other Expenses | 128.57 | 99.66 | 82.48 | 85.42 | 112.62 | 58.75 | 36.55 |
| Operating Profit | 42.34 | 11.72 | 9.13 | 2.20 | 3.29 | 5.62 | -10.11 |
| OPM % | 4.8% | 1.5% | 1.2% | 0.3% | 0.5% | 1.3% | -4.1% |
| Profit Before Exceptional | 54.03 | 19.64 | 15.31 | 7.43 | 11.73 | 8.11 | 2.88 |
| Exceptional Items | 0.00 | 1.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 54.03 | 20.85 | 15.31 | 7.43 | 11.73 | 8.11 | 2.88 |
| Tax Expense | 13.05 | 5.21 | 3.67 | 2.41 | 2.78 | 1.66 | -2.00 |
| Tax % | 24.2% | 25% | 24% | 32.4% | 23.7% | 20.4% | -69.2% |
| Profit After Tax | 40.97 | 15.64 | 11.64 | 5.02 | 8.95 | 6.45 | 4.88 |
| EPS (Basic) | 4.25 | 2.11 | 1.73 | 0.77 | 1.37 | 0.98 | 0.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 207.49 | 190.45 | 177.51 | 177.92 | 177.79 | 193.66 | 0.00 |
| Property, Plant & Equipment | 166.75 | 110.83 | 117.29 | 119.05 | 126.94 | 131.88 | 0.00 |
| Capital Work in Progress | 30.54 | 68.43 | 49.03 | 48.67 | 40.16 | 51.12 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 9.82 | 9.82 | 9.82 | 9.82 | 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 + | 539.61 | 449.39 | 353.59 | 363.51 | 299.95 | 238.40 | 0.00 |
| Inventories | 339.39 | 286.93 | 230.62 | 254.47 | 200.05 | 151.79 | 0.00 |
| Trade Receivables | 96.73 | 49.93 | 54.45 | 42.38 | 47.32 | 45.87 | 0.00 |
| Cash and Cash Equivalents | 1.05 | 0.16 | 0.21 | 0.22 | 4.48 | 2.24 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 343.53 | 222.62 | 148.36 | 114.96 | 109.92 | 101.04 | 0.00 |
| Equity Share Capital | 10.58 | 7.95 | 7.43 | 6.55 | 6.55 | 6.55 | 0.00 |
| Other Equity | 332.95 | 214.68 | 140.93 | 108.40 | 103.37 | 94.49 | 0.00 |
| Non-Current Liabilities | 95.26 | 84.76 | 80.45 | 96.25 | 102.30 | 123.79 | 0.00 |
| Current Liabilities | 308.31 | 332.46 | 302.29 | 330.22 | 265.51 | 207.22 | 0.00 |
| Total Liabilities | 403.56 | 417.22 | 382.74 | 426.48 | 367.82 | 331.02 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -7.15 | 30.40 | 21.82 | 7.80 | -11.81 | 19.98 | 0.00 |
| Cash from Investing Activities | -16.67 | -20.35 | -6.23 | -8.00 | 8.64 | -5.83 | 0.00 |
| Cash from Financing Activities | 24.70 | -10.10 | -15.60 | -4.06 | 5.42 | -12.63 | 0.00 |
| Net Increase/Decrease in Cash | 0.88 | -0.05 | -0.01 | -4.26 | 2.25 | 1.52 | 0.00 |