| 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 | 218.23 | 166.33 | 133.60 | 162.91 | 165.18 | 104.45 | 160.48 | 204.14 | 217.49 | 262.67 | 317.86 | 333.08 |
| YOY Revenue Growth % | 12.27% | 6.37% | -14.29% | -30.9% | -24.31% | -37.2% | 20.12% | 25.31% | 31.67% | 151.47% | 98.07% | 63.16% |
| Other Income | 3.34 | 4.49 | 3.61 | 4.19 | 3.80 | 7.84 | 0.05 | 0.85 | 2.51 | 0.96 | 2.70 | -1.84 |
| Total Income | 221.56 | 170.83 | 137.21 | 167.09 | 168.98 | 112.29 | 160.53 | 205.00 | 220.00 | 263.63 | 320.56 | 331.24 |
| Total Expenses + | 207.47 | 159.06 | 132.19 | 160.09 | 165.22 | 110.39 | 158.33 | 200.12 | 211.38 | 257.13 | 307.92 | 304.84 |
| Cost of Materials Consumed | 171.45 | 134.04 | 122.77 | 131.59 | 124.03 | 109.52 | 136.61 | 181.58 | 195.87 | 210.77 | 259.66 | 271.26 |
| Employee Benefit Expense | 5.36 | 5.31 | 5.01 | 4.88 | 5.23 | 5.09 | 5.75 | 5.28 | 6.06 | 6.51 | 6.74 | 7.23 |
| Other Expenses | 15.80 | 14.95 | 17.05 | 14.95 | 13.76 | 14.29 | 16.14 | 19.92 | 24.88 | 34.65 | 33.86 | 35.67 |
| Operating Profit | 10.75 | 7.27 | 1.41 | 2.82 | -0.05 | -5.94 | 2.15 | 4.03 | 6.11 | 5.54 | 9.94 | 28.24 |
| OPM % | 4.9% | 4.4% | 1.1% | 1.7% | -0% | -5.7% | 1.3% | 2% | 2.8% | 2.1% | 3.1% | 8.5% |
| Profit Before Tax + | 13.48 | 11.81 | 6.96 | 5.58 | 3.33 | 1.69 | 2.10 | 4.88 | 8.62 | 6.50 | 12.64 | 26.40 |
| Tax Expense | 3.33 | 2.89 | 2.14 | 1.07 | 1.70 | 0.60 | -0.21 | 0.17 | 2.13 | 1.99 | 3.04 | 7.08 |
| Tax % | 24.7% | 24.5% | 30.8% | 19.2% | 51% | 35.4% | -10.2% | 3.5% | 24.7% | 30.7% | 24% | 26.8% |
| Profit After Tax | 10.15 | 8.92 | 4.81 | 4.51 | 1.63 | 1.09 | 2.32 | 4.71 | 6.49 | 4.50 | 9.61 | 19.32 |
| EPS (Basic) | 1.55 | 1.36 | 0.73 | 0.69 | 0.25 | 0.17 | 0.35 | 0.72 | 0.99 | 0.69 | 1.47 | 2.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,131.10 | 634.26 | 681.07 | 742.38 | 610.93 | 504.19 | 536.39 |
| YOY Revenue Growth % | 78.34% | -6.87% | -8.26% | 21.52% | 21.17% | -6% | - |
| Other Income | 4.32 | 12.54 | 15.63 | 7.27 | 8.23 | 7.36 | 2.83 |
| Total Income | 1,135.43 | 646.79 | 696.70 | 749.64 | 619.16 | 511.55 | 539.22 |
| Total Expenses + | 1,081.27 | 634.06 | 658.81 | 732.53 | 570.22 | 477.14 | 539.79 |
| Cost of Materials Consumed | 937.56 | 551.74 | 559.86 | 617.77 | 478.64 | 354.79 | 457.24 |
| Employee Benefit Expense | 26.55 | 21.34 | 20.56 | 22.52 | 21.54 | 21.10 | 21.64 |
| Other Expenses | 129.07 | 64.11 | 62.74 | 72.77 | 80.64 | 69.89 | 60.91 |
| Operating Profit | 49.83 | 0.19 | 22.25 | 9.84 | 40.71 | 27.05 | -3.40 |
| OPM % | 4.4% | 0% | 3.3% | 1.3% | 6.7% | 5.4% | -0.6% |
| Profit Before Exceptional | 54.15 | 12.73 | 37.89 | 17.11 | 48.94 | 34.41 | 10.53 |
| Exceptional Items | 0.00 | -0.73 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 54.15 | 12.00 | 37.83 | 17.11 | 48.94 | 34.41 | 10.53 |
| Tax Expense | 14.24 | 2.25 | 9.44 | 4.92 | 13.62 | 7.86 | 1.93 |
| Tax % | 26.3% | 18.8% | 25% | 28.8% | 27.8% | 22.9% | 18.3% |
| Profit After Tax | 39.92 | 9.75 | 28.38 | 12.19 | 35.32 | 26.54 | 8.60 |
| EPS (Basic) | 6.09 | 1.49 | 4.33 | 1.86 | 5.39 | 4.05 | 1.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 208.55 | 179.12 | 145.00 | 128.66 | 136.19 | 211.19 | 0.00 |
| Property, Plant & Equipment | 151.72 | 62.39 | 58.62 | 72.06 | 76.83 | 88.24 | 0.00 |
| Capital Work in Progress | 32.71 | 92.52 | 31.98 | 6.92 | 5.02 | 0.36 | 0.00 |
| Non-Current Investments | 17.24 | 23.66 | 39.53 | 43.14 | 30.02 | 20.71 | 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 | 0.01 | 0.00 |
| Current Assets + | 384.13 | 357.40 | 375.00 | 291.45 | 213.91 | 137.71 | 0.00 |
| Inventories | 155.27 | 135.65 | 140.20 | 125.62 | 104.81 | 86.14 | 0.00 |
| Trade Receivables | 64.49 | 38.27 | 26.23 | 16.53 | 29.92 | 19.36 | 0.00 |
| Cash and Cash Equivalents | 4.51 | 10.05 | 8.21 | 11.44 | 15.32 | 16.41 | 0.00 |
| Current Investments | 68.65 | 104.92 | 145.67 | 86.35 | 22.18 | 3.85 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 325.98 | 289.36 | 300.44 | 290.40 | 266.05 | 222.82 | 0.00 |
| Equity Share Capital | 6.55 | 6.55 | 6.55 | 6.55 | 6.55 | 6.55 | 0.00 |
| Other Equity | 319.43 | 282.81 | 293.89 | 283.85 | 259.50 | 216.27 | 0.00 |
| Non-Current Liabilities | 11.80 | 9.88 | 9.76 | 7.78 | 5.99 | 5.02 | 0.00 |
| Current Liabilities | 254.89 | 237.28 | 209.79 | 121.93 | 78.06 | 121.05 | 0.00 |
| Total Liabilities | 266.70 | 247.16 | 219.55 | 129.71 | 84.05 | 126.07 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 61.61 | 13.53 | -52.15 | 24.16 | -0.56 | 35.67 | 0.00 |
| Cash from Investing Activities | 3.17 | -20.95 | -84.35 | -64.65 | 57.23 | -70.73 | 0.00 |
| Cash from Financing Activities | -70.43 | 9.16 | 129.61 | 35.44 | -59.19 | 4.75 | 0.00 |
| Net Increase/Decrease in Cash | -5.54 | 1.84 | -3.23 | -3.88 | -1.09 | -27.11 | 0.00 |