| 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 | 205.51 | 154.56 | 118.92 | 152.97 | 156.31 | 95.45 | 142.30 | 190.13 | 200.98 | 243.79 | 298.34 | 310.08 |
| YOY Revenue Growth % | 22.04% | 15.71% | -8.06% | -27.21% | -23.94% | -38.25% | 19.66% | 24.29% | 28.58% | 155.42% | 109.66% | 63.09% |
| Other Income | 3.33 | 4.50 | 3.61 | 4.19 | 3.80 | 8.94 | 0.04 | 0.85 | 2.51 | 0.96 | 2.70 | -1.84 |
| Total Income | 208.84 | 159.06 | 122.53 | 157.16 | 160.11 | 104.39 | 142.34 | 190.99 | 203.48 | 244.75 | 301.04 | 308.24 |
| Total Expenses + | 195.49 | 147.82 | 117.66 | 150.59 | 156.41 | 101.35 | 140.55 | 186.87 | 195.20 | 239.14 | 288.96 | 282.77 |
| Cost of Materials Consumed | 169.90 | 125.67 | 117.20 | 132.05 | 120.34 | 102.21 | 129.81 | 173.51 | 187.27 | 199.80 | 246.22 | 257.48 |
| Employee Benefit Expense | 3.56 | 3.63 | 3.77 | 3.57 | 3.89 | 3.91 | 4.56 | 4.03 | 4.67 | 5.03 | 5.13 | 5.47 |
| Other Expenses | 12.14 | 11.69 | 12.19 | 12.52 | 11.23 | 11.21 | 10.78 | 15.82 | 19.48 | 28.62 | 28.18 | 28.14 |
| Operating Profit | 10.01 | 6.74 | 1.26 | 2.38 | -0.10 | -5.90 | 1.74 | 3.26 | 5.78 | 4.65 | 9.38 | 27.31 |
| OPM % | 4.9% | 4.4% | 1.1% | 1.6% | -0.1% | -6.2% | 1.2% | 1.7% | 2.9% | 1.9% | 3.1% | 8.8% |
| Profit Before Tax + | 13.34 | 11.24 | 7.73 | 6.57 | 3.70 | 3.04 | 1.78 | 4.11 | 8.28 | 5.61 | 12.08 | 25.46 |
| Tax Expense | 3.14 | 2.60 | 1.60 | 1.32 | 1.37 | 0.66 | -0.89 | -0.22 | 1.94 | 1.60 | 2.97 | 6.75 |
| Tax % | 23.5% | 23.2% | 20.6% | 20.1% | 37.1% | 21.7% | -49.8% | -5.2% | 23.4% | 28.5% | 24.6% | 26.5% |
| Profit After Tax | 10.20 | 8.64 | 6.13 | 5.25 | 2.33 | 2.38 | 2.67 | 4.33 | 6.35 | 4.01 | 9.10 | 18.71 |
| EPS (Basic) | 1.56 | 1.32 | 0.94 | 0.80 | 0.35 | 0.36 | 0.41 | 0.66 | 0.97 | 0.61 | 1.39 | 2.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,053.19 | 584.18 | 631.96 | 641.48 | 504.52 | 387.96 | 487.80 |
| YOY Revenue Growth % | 80.29% | -7.56% | -1.48% | 27.15% | 30.04% | -20.47% | - |
| Other Income | 4.32 | 13.64 | 15.63 | 7.23 | 8.23 | 6.02 | 2.82 |
| Total Income | 1,057.51 | 597.82 | 647.59 | 648.71 | 512.75 | 393.98 | 490.62 |
| Total Expenses + | 1,006.08 | 585.19 | 611.56 | 632.26 | 472.16 | 367.12 | 472.51 |
| Cost of Materials Consumed | 890.77 | 525.87 | 544.82 | 562.61 | 404.70 | 299.39 | 417.33 |
| Employee Benefit Expense | 20.30 | 16.39 | 14.53 | 13.40 | 13.17 | 12.33 | 13.63 |
| Other Expenses | 104.42 | 49.04 | 48.55 | 49.26 | 55.57 | 52.10 | 41.54 |
| Operating Profit | 47.11 | -1.00 | 20.40 | 9.22 | 32.36 | 20.84 | 15.29 |
| OPM % | 4.5% | -0.2% | 3.2% | 1.4% | 6.4% | 5.4% | 3.1% |
| Profit Before Exceptional | 51.43 | 12.63 | 36.03 | 16.45 | 40.59 | 26.86 | 9.76 |
| Exceptional Items | 0.00 | 0.00 | 2.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 51.43 | 12.63 | 38.88 | 16.45 | 40.59 | 26.86 | 9.76 |
| Tax Expense | 13.26 | 0.93 | 8.66 | 3.80 | 11.03 | 7.17 | 1.06 |
| Tax % | 25.8% | 7.4% | 22.3% | 23.1% | 27.2% | 26.7% | 10.9% |
| Profit After Tax | 38.17 | 11.70 | 30.22 | 12.65 | 29.56 | 19.68 | 8.70 |
| EPS (Basic) | 5.82 | 1.79 | 4.61 | 1.93 | 4.51 | 3.00 | 1.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 221.52 | 192.90 | 183.84 | 121.53 | 123.35 | 189.48 | 0.00 |
| Property, Plant & Equipment | 140.80 | 52.29 | 48.80 | 40.15 | 39.22 | 42.73 | 0.00 |
| Capital Work in Progress | 32.71 | 92.52 | 31.98 | 6.92 | 5.02 | 0.32 | 0.00 |
| Non-Current Investments | 41.13 | 47.54 | 88.28 | 68.01 | 54.90 | 45.58 | 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 + | 372.87 | 351.92 | 362.19 | 235.18 | 166.26 | 115.49 | 0.00 |
| Inventories | 146.90 | 132.85 | 134.93 | 92.70 | 81.78 | 79.79 | 0.00 |
| Trade Receivables | 64.22 | 38.05 | 25.80 | 14.94 | 18.84 | 16.73 | 0.00 |
| Cash and Cash Equivalents | 2.92 | 7.97 | 2.01 | 4.86 | 7.18 | 6.55 | 0.00 |
| Current Investments | 68.65 | 104.92 | 145.67 | 86.35 | 22.18 | 3.85 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 338.95 | 306.17 | 308.97 | 281.87 | 257.46 | 218.66 | 0.00 |
| Equity Share Capital | 6.55 | 6.55 | 6.55 | 6.55 | 6.55 | 6.55 | 0.00 |
| Other Equity | 332.40 | 299.62 | 302.42 | 275.32 | 250.91 | 212.10 | 0.00 |
| Non-Current Liabilities | 10.11 | 8.69 | 9.19 | 6.56 | 5.19 | 4.90 | 0.00 |
| Current Liabilities | 245.33 | 229.96 | 227.87 | 68.27 | 26.96 | 81.42 | 0.00 |
| Total Liabilities | 255.44 | 238.66 | 237.06 | 74.83 | 32.15 | 86.32 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 62.07 | 13.18 | -49.42 | 29.23 | -1.96 | 34.17 | 0.00 |
| Cash from Investing Activities | 3.17 | -19.08 | -84.34 | -66.88 | 59.44 | -71.65 | 0.00 |
| Cash from Financing Activities | -70.28 | 11.85 | 130.92 | 35.34 | -56.85 | 21.21 | 0.00 |
| Net Increase/Decrease in Cash | -5.05 | 5.96 | -2.85 | -2.32 | 0.63 | -16.27 | 0.00 |