| 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 | 312.52 | 203.33 | 262.39 | 268.27 | 216.64 | 263.05 | 275.17 | 293.20 | 268.13 | 320.45 | 289.38 | 246.15 |
| YOY Revenue Growth % | 30.2% | -41.44% | -25.08% | -32.8% | -30.68% | 29.37% | 4.87% | 9.29% | 23.77% | 21.82% | 5.16% | -16.05% |
| Other Income | 1.00 | 1.13 | 1.78 | 0.42 | 0.94 | 9.30 | 5.29 | 1.24 | 10.07 | 2.10 | 2.34 | 3.75 |
| Total Income | 313.52 | 204.46 | 264.17 | 268.69 | 217.58 | 272.35 | 280.46 | 294.44 | 278.21 | 322.55 | 291.72 | 249.90 |
| Total Expenses + | 304.99 | 196.24 | 253.69 | 259.10 | 210.18 | 266.53 | 274.44 | 285.41 | 271.01 | 320.17 | 287.50 | 246.73 |
| Cost of Materials Consumed | 228.48 | 174.42 | 205.39 | 236.11 | 170.05 | 222.00 | 225.81 | 212.26 | 178.75 | 232.74 | 172.71 | 157.46 |
| Employee Benefit Expense | 3.50 | 3.29 | 2.92 | 2.92 | 3.12 | 3.04 | 3.06 | 2.03 | 2.07 | 2.06 | 2.09 | 1.99 |
| Other Expenses | 5.89 | 6.75 | 5.86 | 7.37 | 5.85 | 4.23 | 6.04 | 9.69 | 5.83 | 7.10 | 6.78 | 7.87 |
| Operating Profit | 7.53 | 7.09 | 8.70 | 9.17 | 6.45 | -3.48 | 0.74 | 7.78 | -2.88 | 0.28 | 1.88 | -0.57 |
| OPM % | 2.4% | 3.5% | 3.3% | 3.4% | 3% | -1.3% | 0.3% | 2.7% | -1.1% | 0.1% | 0.6% | -0.2% |
| Profit Before Tax + | 8.53 | 8.22 | 10.48 | 9.58 | 7.39 | 5.82 | 6.02 | 9.03 | 7.19 | 2.38 | 4.21 | 3.17 |
| Tax Expense | 1.07 | 1.65 | 1.56 | 1.94 | 1.19 | 1.51 | 0.47 | 2.35 | 2.24 | 1.37 | 2.43 | -0.62 |
| Tax % | 12.6% | 20% | 14.9% | 20.3% | 16.2% | 25.9% | 7.8% | 26% | 31.1% | 57.6% | 57.7% | -19.7% |
| Profit After Tax | 7.46 | 6.57 | 8.92 | 7.64 | 6.20 | 4.31 | 5.55 | 6.68 | 4.96 | 1.01 | 1.78 | 3.79 |
| EPS (Basic) | 0.15 | 0.09 | 0.18 | 0.12 | 0.04 | 0.03 | 0.04 | 0.08 | 0.03 | 0.04 | 0.01 | 0.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,124.12 | 1,048.05 | 1,046.51 | 1,336.75 | 768.17 | 470.43 | 352.81 |
| YOY Revenue Growth % | 7.26% | 0.15% | -21.71% | 74.02% | 63.29% | 33.34% | - |
| Other Income | 18.25 | 16.77 | 4.32 | 6.80 | 9.21 | 3.35 | 3.65 |
| Total Income | 1,142.37 | 1,064.82 | 1,050.83 | 1,343.56 | 777.37 | 473.78 | 356.46 |
| Total Expenses + | 1,125.41 | 1,036.56 | 1,014.04 | 1,310.26 | 740.78 | 463.23 | 280.16 |
| Cost of Materials Consumed | 679.82 | 784.12 | 844.41 | 929.79 | 488.79 | 287.37 | 260.02 |
| Employee Benefit Expense | 8.21 | 9.08 | 12.62 | 13.17 | 11.34 | 8.12 | 6.97 |
| Other Expenses | 27.59 | 27.98 | 25.90 | 28.21 | 22.58 | 13.85 | 13.17 |
| Operating Profit | -1.29 | 11.49 | 32.47 | 26.50 | 27.39 | 7.21 | 72.65 |
| OPM % | -0.1% | 1.1% | 3.1% | 2% | 3.6% | 1.5% | 20.6% |
| Profit Before Exceptional | 16.96 | 28.26 | 36.79 | 33.30 | 36.59 | 10.55 | -0.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 16.96 | 28.26 | 36.79 | 33.30 | 36.59 | 10.55 | -0.21 |
| Tax Expense | 6.01 | 5.52 | 6.80 | 5.86 | 9.28 | -0.55 | -1.37 |
| Tax % | 35.4% | 19.5% | 18.5% | 17.6% | 25.4% | -5.2% | - |
| Profit After Tax | 10.95 | 22.74 | 30.00 | 27.44 | 27.32 | 11.11 | 1.16 |
| EPS (Basic) | 0.08 | 0.30 | 0.50 | 1.22 | 16.41 | 6.52 | 0.93 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 250.22 | 132.04 | 134.37 | 157.33 | 85.57 | 76.49 | 0.00 |
| Property, Plant & Equipment | 75.37 | 69.98 | 75.46 | 72.45 | 50.49 | 45.98 | 0.00 |
| Capital Work in Progress | 4.03 | 10.18 | 0.96 | 1.28 | 5.74 | 4.33 | 0.00 |
| Non-Current Investments | 10.83 | 4.70 | 6.45 | 13.08 | 0.01 | 0.01 | 0.00 |
| Goodwill | 28.05 | 28.05 | 28.05 | 28.05 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.02 | 2.41 | 1.95 | 2.26 | 1.46 | 0.00 |
| Current Assets + | 640.20 | 625.93 | 600.00 | 537.58 | 272.83 | 170.80 | 0.00 |
| Inventories | 131.12 | 127.42 | 131.65 | 197.06 | 101.15 | 72.86 | 0.00 |
| Trade Receivables | 301.87 | 243.27 | 216.57 | 232.63 | 105.67 | 52.26 | 0.00 |
| Cash and Cash Equivalents | 5.39 | 5.50 | 17.41 | 12.61 | 18.71 | 22.17 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 482.77 | 373.17 | 347.08 | 263.52 | 126.66 | 98.77 | 0.00 |
| Equity Share Capital | 163.60 | 155.42 | 154.42 | 46.58 | 8.40 | 8.40 | 0.00 |
| Other Equity | 313.86 | 208.88 | 180.73 | 203.53 | 118.26 | 90.38 | 0.00 |
| Non-Current Liabilities | 52.39 | 8.75 | 29.37 | 33.16 | 33.31 | 31.08 | 0.00 |
| Current Liabilities | 355.25 | 376.05 | 357.91 | 398.24 | 198.43 | 117.45 | 0.00 |
| Total Liabilities | 407.65 | 384.81 | 387.28 | 431.40 | 231.74 | 148.52 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -108.76 | -6.45 | 18.09 | -96.16 | -34.98 | 24.82 | 0.00 |
| Cash from Investing Activities | -9.22 | 39.81 | -0.78 | -53.20 | -9.23 | -10.17 | 0.00 |
| Cash from Financing Activities | 117.87 | 73.78 | -12.52 | 143.26 | 40.85 | -5.59 | 0.00 |
| Net Increase/Decrease in Cash | -0.11 | 107.14 | 4.79 | -6.10 | -3.36 | 9.06 | 0.00 |