| 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 | 140.40 | 133.41 | 124.61 | 184.67 | 155.39 | 176.50 | 185.89 | 179.14 | 163.94 | 166.15 | 176.64 | 203.97 |
| YOY Revenue Growth % | -59.11% | - | -18.03% | 9.79% | 10.67% | 32.3% | 49.18% | -2.99% | 5.5% | -5.86% | -4.98% | 13.86% |
| Other Income | 0.19 | 0.07 | 0.43 | 0.35 | 0.07 | 0.37 | 0.41 | 0.64 | 0.23 | 0.12 | 0.26 | 0.89 |
| Total Income | 140.59 | 133.48 | 125.04 | 185.01 | 155.46 | 176.87 | 186.30 | 179.78 | 164.17 | 166.28 | 176.90 | 204.87 |
| Total Expenses + | 138.48 | 130.10 | 119.03 | 179.58 | 148.63 | 170.45 | 178.23 | 175.22 | 158.22 | 158.84 | 170.75 | 198.39 |
| Cost of Materials Consumed | 102.62 | 91.07 | 76.80 | 133.77 | 110.41 | 100.23 | 101.52 | 114.43 | 97.50 | 96.73 | 95.61 | 114.79 |
| Employee Benefit Expense | 5.13 | 5.36 | 6.02 | 8.03 | 8.59 | 9.05 | 8.83 | 9.83 | 8.98 | 8.76 | 8.87 | 8.28 |
| Other Expenses | 28.53 | 30.08 | 35.04 | 42.92 | 38.73 | 45.08 | 47.05 | 39.77 | 43.64 | 42.39 | 40.30 | 40.42 |
| Operating Profit | 1.93 | 3.31 | 5.58 | 5.09 | 6.76 | 6.05 | 7.66 | 3.92 | 5.72 | 7.32 | 5.89 | 5.58 |
| OPM % | 1.4% | 2.5% | 4.5% | 2.8% | 4.4% | 3.4% | 4.1% | 2.2% | 3.5% | 4.4% | 3.3% | 2.7% |
| Profit Before Tax + | 2.12 | 3.38 | 6.01 | 5.43 | 6.83 | 6.42 | 8.07 | 4.56 | 5.95 | 7.44 | 6.15 | 6.48 |
| Tax Expense | -0.29 | 0.69 | 2.16 | 1.38 | 1.72 | 1.63 | 2.04 | 1.23 | 1.50 | 1.87 | 1.52 | 1.48 |
| Tax % | -13.7% | 20.4% | 35.9% | 25.4% | 25.2% | 25.4% | 25.3% | 27% | 25.2% | 25.1% | 24.8% | 22.9% |
| Profit After Tax | 2.41 | 2.69 | 3.85 | 4.05 | 5.11 | 4.79 | 6.03 | 3.33 | 4.45 | 5.57 | 4.63 | 5.00 |
| EPS (Basic) | 1.33 | 1.49 | 2.13 | 2.25 | 2.83 | 2.65 | 3.34 | 1.84 | 2.46 | 3.09 | 2.56 | 2.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 710.70 | 696.92 | 583.09 | 698.88 | 589.20 | 321.25 | 405.45 |
| YOY Revenue Growth % | 1.98% | 19.52% | -16.57% | 18.61% | 83.41% | -20.77% | - |
| Other Income | 1.51 | 1.49 | 1.03 | 0.35 | 0.03 | 0.01 | 0.17 |
| Total Income | 712.22 | 698.40 | 584.12 | 699.23 | 589.24 | 321.26 | 405.62 |
| Total Expenses + | 686.20 | 672.53 | 567.18 | 683.12 | 577.20 | 317.25 | 398.20 |
| Cost of Materials Consumed | 404.63 | 426.58 | 404.26 | 477.68 | 376.65 | 203.76 | 254.72 |
| Employee Benefit Expense | 34.89 | 36.29 | 24.53 | 18.82 | 16.54 | 12.06 | 15.50 |
| Other Expenses | 166.75 | 170.63 | 136.58 | 181.99 | 173.62 | 91.94 | 115.47 |
| Operating Profit | 24.50 | 24.39 | 15.91 | 15.76 | 12.00 | 4.00 | 7.25 |
| OPM % | 3.4% | 3.5% | 2.7% | 2.3% | 2% | 1.2% | 1.8% |
| Profit Before Exceptional | 26.02 | 25.87 | 16.94 | 16.11 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 26.02 | 25.87 | 16.94 | 16.11 | 12.06 | 4.01 | 7.42 |
| Tax Expense | 6.37 | 6.62 | 3.94 | 3.16 | 12.06 | 4.01 | 7.42 |
| Tax % | 24.5% | 25.6% | 23.2% | 19.6% | 100% | 100% | 100% |
| Profit After Tax | 19.64 | 19.25 | 13.00 | 12.95 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 10.88 | 10.67 | 7.20 | 8.72 | 5.26 | 1.88 | 5.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 221.75 | 230.57 | 219.89 | 92.46 | 77.28 | 57.55 | 63.01 |
| Property, Plant & Equipment | 200.25 | 199.44 | 217.11 | 66.20 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.02 | 9.28 | 0.02 | 12.01 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.38 | 0.31 | 0.31 | 0.27 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.40 | 0.60 | 0.69 | 0.90 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 454.41 | 387.39 | 364.08 | 300.52 | 232.07 | 157.13 | 136.77 |
| Inventories | 235.91 | 210.23 | 171.12 | 107.08 | 83.07 | 56.02 | 56.17 |
| Trade Receivables | 179.73 | 141.14 | 140.30 | 144.98 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.46 | 0.39 | 1.21 | 14.17 | 5.71 | 4.87 | 0.22 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 170.96 | 148.18 | 129.00 | 115.94 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 18.05 | 18.05 | 18.05 | 18.05 | 0.00 | 0.00 | 0.00 |
| Other Equity | 152.91 | 130.13 | 110.95 | 97.89 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 172.93 | 192.51 | 197.45 | 79.26 | 76.57 | 52.08 | 42.76 |
| Current Liabilities | 332.27 | 277.27 | 257.52 | 197.78 | 163.74 | 101.17 | 98.36 |
| Total Liabilities | 505.20 | 469.78 | 454.97 | 277.04 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 25.94 | 4.15 | 12.81 | 11.69 | 13.84 | -1.07 | 0.00 |
| Cash from Investing Activities | -15.84 | -3.20 | -163.42 | -22.94 | -28.79 | -1.25 | 0.00 |
| Cash from Financing Activities | -10.03 | -1.78 | 137.65 | 25.02 | 15.79 | 2.42 | 0.00 |
| Net Increase/Decrease in Cash | 0.07 | -0.83 | -12.96 | 13.77 | 0.84 | 0.10 | 0.00 |