| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 516.99 | 256.70 | 172.50 | 149.19 | 303.15 | 381.57 | 170.77 | 244.58 | 653.50 | 380.60 |
| YOY Revenue Growth % | - | - | - | - | -41.36% | 48.65% | -1% | 63.94% | 115.57% | -0.25% |
| Other Income | 6.18 | 4.73 | 2.85 | 3.14 | 5.80 | 4.15 | 2.55 | 6.00 | 4.93 | 15.19 |
| Total Income | 523.17 | 261.43 | 175.35 | 152.33 | 308.95 | 385.72 | 173.33 | 250.58 | 658.43 | 395.80 |
| Total Expenses + | 507.44 | 234.47 | 169.63 | 152.11 | 276.50 | 365.53 | 170.52 | 240.86 | 626.65 | 367.04 |
| Cost of Materials Consumed | 548.85 | 289.20 | 190.42 | 129.23 | 341.86 | 254.60 | 192.85 | 280.45 | 581.97 | 375.46 |
| Employee Benefit Expense | 7.98 | 7.67 | 6.99 | 8.31 | 8.43 | 8.57 | 7.89 | 8.94 | 10.82 | 13.13 |
| Other Expenses | 37.12 | 24.94 | 21.11 | 19.07 | 32.48 | 31.91 | 19.01 | 26.24 | 46.29 | 33.23 |
| Operating Profit | 9.55 | 22.23 | 2.87 | -2.91 | 26.65 | 16.04 | 0.25 | 3.73 | 26.85 | 13.57 |
| OPM % | 1.8% | 8.7% | 1.7% | -2% | 8.8% | 4.2% | 0.1% | 1.5% | 4.1% | 3.6% |
| Profit Before Tax + | 15.73 | 26.96 | 5.73 | 0.23 | 32.45 | 20.19 | 2.81 | 9.72 | 31.78 | 28.76 |
| Tax Expense | 3.66 | -2.20 | 0.47 | -1.25 | 5.65 | 6.19 | 1.22 | 2.84 | 4.53 | 7.40 |
| Tax % | 23.3% | -8.1% | 8.2% | -553.7% | 17.4% | 30.7% | 43.4% | 29.2% | 14.3% | 25.7% |
| Profit After Tax | 12.07 | 29.15 | 5.26 | 1.47 | 26.80 | 14.00 | 1.59 | 6.88 | 27.25 | 21.36 |
| EPS (Basic) | 0.48 | 1.20 | 0.14 | 0.07 | 0.88 | 0.45 | 0.05 | 0.20 | 0.79 | 0.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,449.45 | 1,006.42 | 1,379.83 |
| YOY Revenue Growth % | 44.02% | -27.06% | - |
| Other Income | 28.68 | 15.12 | 19.42 |
| Total Income | 1,478.13 | 1,021.53 | 1,399.25 |
| Total Expenses + | 1,405.06 | 962.33 | 1,311.79 |
| Cost of Materials Consumed | 1,430.73 | 916.10 | 1,326.88 |
| Employee Benefit Expense | 40.78 | 32.30 | 29.33 |
| Other Expenses | 124.77 | 104.56 | 109.51 |
| Operating Profit | 44.39 | 44.08 | 68.04 |
| OPM % | 3.1% | 4.4% | 4.9% |
| Profit Before Exceptional | 73.08 | 59.20 | 87.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 73.08 | 59.20 | 87.46 |
| Tax Expense | 15.99 | 11.10 | 13.15 |
| Tax % | 21.9% | 18.8% | 15% |
| Profit After Tax | 57.09 | 48.10 | 74.31 |
| EPS (Basic) | 1.74 | 1.55 | 3.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 332.30 | 150.60 | 124.27 |
| Property, Plant & Equipment | 163.92 | 85.86 | 83.50 |
| Capital Work in Progress | 30.47 | 8.56 | 0.00 |
| Non-Current Investments | 55.84 | 36.66 | 31.10 |
| Goodwill | 14.05 | 6.75 | 0.00 |
| Other Intangible Assets | 14.53 | 0.07 | 0.08 |
| Current Assets + | 1,288.83 | 925.73 | 816.52 |
| Inventories | 856.55 | 564.25 | 423.25 |
| Trade Receivables | 181.83 | 199.82 | 185.34 |
| Cash and Cash Equivalents | 12.88 | 3.08 | 94.44 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 528.78 | 456.50 | 408.31 |
| Equity Share Capital | 30.00 | 30.00 | 30.00 |
| Other Equity | 469.09 | 410.70 | 366.09 |
| Non-Current Liabilities | 43.42 | 8.80 | 11.56 |
| Current Liabilities | 1,048.93 | 611.02 | 520.93 |
| Total Liabilities | 1,092.35 | 619.82 | 532.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -111.27 | -111.93 | -150.41 |
| Cash from Investing Activities | -145.98 | -34.99 | -47.59 |
| Cash from Financing Activities | 267.05 | 55.55 | 265.89 |
| Net Increase/Decrease in Cash | 9.81 | -91.36 | 67.89 |