| 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 | 78.73 | 82.33 | 84.17 | 89.86 | 83.15 | 98.98 | 129.57 | 97.01 | 133.80 | 137.91 | 81.80 | 70.54 |
| YOY Revenue Growth % | - | 17.54% | 102.26% | 40.53% | 5.62% | 20.22% | 53.94% | 7.95% | 60.9% | 39.33% | -36.87% | -27.29% |
| Other Income | 4.46 | 2.50 | 2.54 | -1.51 | 3.54 | 7.36 | 0.92 | 3.63 | 0.49 | 1.95 | 3.39 | 4.38 |
| Total Income | 83.19 | 84.83 | 86.71 | 88.35 | 86.69 | 106.34 | 130.49 | 100.64 | 134.28 | 139.85 | 85.19 | 74.91 |
| Total Expenses + | 80.70 | 81.12 | 81.68 | 85.95 | 80.88 | 97.01 | 122.92 | 93.73 | 125.48 | 125.24 | 78.10 | 71.68 |
| Cost of Materials Consumed | 43.54 | 51.85 | 45.71 | 49.66 | 44.21 | 58.36 | 56.64 | 46.87 | 67.40 | 56.40 | 40.94 | 36.80 |
| Employee Benefit Expense | 3.12 | 3.21 | 3.55 | 3.82 | 3.61 | 4.06 | 4.19 | 3.59 | 3.53 | 3.51 | 3.35 | 11.50 |
| Other Expenses | 29.59 | 26.96 | 29.26 | 34.32 | 29.66 | 38.14 | 41.01 | 38.21 | 44.84 | 46.41 | 32.88 | 43.05 |
| Operating Profit | -1.97 | 1.21 | 2.49 | 3.91 | 2.28 | 1.97 | 6.66 | 3.28 | 8.32 | 12.67 | 3.71 | -1.14 |
| OPM % | -2.5% | 1.5% | 3% | 4.4% | 2.7% | 2% | 5.1% | 3.4% | 6.2% | 9.2% | 4.5% | -1.6% |
| Profit Before Tax + | 2.49 | 3.71 | 5.03 | 2.40 | 5.81 | 9.33 | 7.58 | 12.60 | 8.80 | 14.62 | 7.09 | 3.23 |
| Tax Expense | -3.65 | 0.16 | 1.46 | -1.08 | 1.82 | 4.65 | 2.44 | 8.22 | 2.16 | 4.02 | 2.55 | 1.06 |
| Tax % | -146.4% | 4.4% | 28.9% | -44.9% | 31.3% | 49.8% | 32.2% | 65.2% | 24.5% | 27.5% | 35.9% | 32.9% |
| Profit After Tax | 6.14 | 3.54 | 3.58 | 3.48 | 3.99 | 4.68 | 5.14 | 4.38 | 6.65 | 10.60 | 4.55 | 2.17 |
| EPS (Basic) | 0.46 | 0.27 | 0.27 | 0.26 | 0.30 | 0.35 | 0.39 | 0.33 | 0.50 | 0.80 | 0.34 | 0.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 424.04 | 408.71 | 335.10 | 231.69 |
| YOY Revenue Growth % | 3.75% | 21.97% | 44.63% | - |
| Other Income | 10.19 | 6.60 | 7.99 | 25.00 |
| Total Income | 434.24 | 415.32 | 343.08 | 256.69 |
| Total Expenses + | 400.49 | 394.53 | 329.45 | 259.60 |
| Cost of Materials Consumed | 201.54 | 206.08 | 190.76 | 134.10 |
| Employee Benefit Expense | 21.89 | 15.45 | 13.70 | 12.05 |
| Other Expenses | 167.18 | 147.02 | 120.13 | 94.85 |
| Operating Profit | 23.55 | 14.18 | 5.64 | -27.91 |
| OPM % | 5.6% | 3.5% | 1.7% | -12% |
| Profit Before Exceptional | 33.75 | 20.79 | 13.63 | -2.91 |
| Exceptional Items | 0.00 | 14.54 | 0.00 | 0.00 |
| Profit Before Tax + | 33.75 | 35.32 | 13.63 | -2.91 |
| Tax Expense | 9.78 | 17.13 | -3.11 | 6.28 |
| Tax % | 29% | 48.5% | -22.8% | - |
| Profit After Tax | 23.96 | 18.20 | 16.74 | -9.19 |
| EPS (Basic) | 3.60 | 1.37 | 1.26 | -0.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 188.58 | 204.40 | 305.56 | 273.49 |
| Property, Plant & Equipment | 73.53 | 71.57 | 52.48 | 54.22 |
| Capital Work in Progress | 0.10 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.46 | 1.45 | 2.82 | 2.81 |
| Goodwill | 35.57 | 35.57 | 35.57 | 0.02 |
| Other Intangible Assets | 0.13 | 0.18 | 0.24 | 0.31 |
| Current Assets + | 216.28 | 177.91 | 147.69 | 120.31 |
| Inventories | 96.72 | 93.35 | 89.35 | 70.72 |
| Trade Receivables | 66.02 | 29.71 | 22.09 | 20.76 |
| Cash and Cash Equivalents | 2.58 | 4.24 | 4.06 | 0.74 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 56.13 | 32.19 | 30.77 | 17.43 |
| Equity Share Capital | 13.32 | 13.32 | 13.32 | 13.32 |
| Other Equity | 42.81 | 18.87 | 17.45 | 4.11 |
| Non-Current Liabilities | 8.68 | 111.51 | 109.98 | 115.53 |
| Current Liabilities | 318.59 | 220.58 | 289.28 | 260.83 |
| Total Liabilities | 367.38 | 368.79 | 434.74 | 376.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 31.67 | 99.86 | 35.24 | 153.01 |
| Cash from Investing Activities | -6.48 | -31.14 | -24.32 | -6.54 |
| Cash from Financing Activities | -26.84 | -68.54 | -7.60 | -146.95 |
| Net Increase/Decrease in Cash | -1.65 | 0.17 | 3.33 | -0.48 |