| 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 % | 40.38% | 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 | 93.72 | 125.48 | 125.23 | 78.09 | 71.67 |
| 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 | 38.20 | 44.84 | 46.41 | 32.88 | 43.04 |
| Operating Profit | -1.97 | 1.21 | 2.49 | 3.91 | 2.28 | 1.97 | 6.66 | 3.29 | 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 | 12.61 | 8.80 | 14.62 | 7.10 | 3.24 |
| Tax Expense | -3.65 | 0.16 | 1.45 | -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% | 32.8% |
| Profit After Tax | 6.14 | 3.55 | 3.58 | 3.48 | 3.99 | 4.69 | 5.14 | 4.39 | 6.65 | 10.60 | 4.55 | 2.18 |
| EPS (Basic) | 0.46 | 0.27 | 0.27 | 0.26 | 0.30 | 0.35 | 0.39 | 0.33 | 0.50 | 0.80 | 0.34 | 0.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 424.04 | 408.71 | 335.10 | 231.69 | 241.13 | 130.93 |
| YOY Revenue Growth % | 3.75% | 21.97% | 44.63% | -3.92% | 84.17% | - |
| Other Income | 10.19 | 6.60 | 7.99 | 25.00 | 4.97 | 7.42 |
| Total Income | 434.24 | 415.32 | 343.08 | 256.69 | 246.10 | 138.35 |
| Total Expenses + | 400.48 | 394.52 | 329.45 | 259.60 | 254.48 | 219.58 |
| Cost of Materials Consumed | 201.54 | 206.08 | 190.76 | 134.10 | 132.34 | 65.86 |
| Employee Benefit Expense | 21.89 | 15.45 | 13.70 | 12.05 | 9.16 | 5.57 |
| Other Expenses | 167.16 | 147.01 | 120.14 | 94.85 | 91.43 | 126.81 |
| Operating Profit | 23.56 | 14.19 | 5.64 | -27.91 | -13.35 | -88.65 |
| OPM % | 5.6% | 3.5% | 1.7% | -12% | -5.5% | -67.7% |
| Profit Before Exceptional | 33.76 | 20.80 | 13.63 | -2.91 | -8.38 | -81.23 |
| Exceptional Items | 0.00 | 14.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 33.76 | 35.33 | 13.63 | -2.91 | -8.38 | -81.23 |
| Tax Expense | 9.78 | 17.13 | -3.11 | 6.28 | -6.13 | -15.57 |
| Tax % | 29% | 48.5% | -22.8% | - | - | - |
| Profit After Tax | 23.98 | 18.21 | 16.74 | -9.19 | -2.24 | -65.66 |
| EPS (Basic) | 1.80 | 1.37 | 1.26 | -0.69 | -0.17 | 49.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 132.94 | 148.77 | 270.01 | 273.48 | 358.13 | 170.36 |
| Property, Plant & Equipment | 53.44 | 51.48 | 52.48 | 54.22 | 51.72 | 48.65 |
| Capital Work in Progress | 0.10 | 0.00 | 0.00 | 1.84 | 0.00 | 0.37 |
| Non-Current Investments | 1.46 | 1.45 | 2.82 | 2.81 | 2.94 | 2.90 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.13 | 0.18 | 0.24 | 0.31 | 0.02 | 0.01 |
| Current Assets + | 279.41 | 241.04 | 162.61 | 120.30 | 117.44 | 303.52 |
| Inventories | 96.72 | 93.35 | 89.35 | 70.72 | 67.33 | 68.47 |
| Trade Receivables | 66.02 | 29.71 | 22.09 | 20.76 | 19.82 | 172.70 |
| Cash and Cash Equivalents | 2.56 | 4.21 | 4.05 | 0.73 | 1.22 | 4.54 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 76.07 | 52.12 | 44.60 | 17.44 | 26.82 | 29.04 |
| Equity Share Capital | 13.32 | 13.32 | 13.32 | 13.32 | 13.32 | 13.32 |
| Other Equity | 62.75 | 38.80 | 31.28 | 4.12 | 13.50 | 15.72 |
| Non-Current Liabilities | 8.68 | 111.51 | 109.98 | 115.53 | 119.66 | 169.66 |
| Current Liabilities | 306.14 | 208.13 | 254.83 | 260.82 | 329.09 | 275.18 |
| Total Liabilities | 354.93 | 356.34 | 400.29 | 376.35 | 448.75 | 444.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 24.22 | 51.36 | 20.29 | 153.00 | 15.79 | 157.97 |
| Cash from Investing Activities | 0.97 | -4.95 | 25.05 | -6.54 | -5.52 | 0.79 |
| Cash from Financing Activities | -26.85 | -46.24 | -42.02 | -146.95 | -13.59 | -154.73 |
| Net Increase/Decrease in Cash | -1.66 | 0.16 | 3.32 | -0.49 | -3.33 | 4.03 |