| 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 | 219.29 | 155.63 | 211.45 | 207.70 | 158.30 | 219.58 | 224.75 | 237.40 | 242.67 | 279.15 | 244.02 | 188.49 |
| YOY Revenue Growth % | 23.05% | -37.76% | -13.57% | -38.36% | -27.81% | 41.09% | 6.29% | 14.3% | 53.3% | 27.13% | 8.58% | -20.6% |
| Other Income | 1.05 | 1.37 | 2.03 | 5.20 | 1.54 | 10.18 | 6.16 | 2.47 | 10.99 | 2.84 | 2.78 | 3.93 |
| Total Income | 220.34 | 156.99 | 213.48 | 212.91 | 159.84 | 229.77 | 230.91 | 239.87 | 253.65 | 281.99 | 246.81 | 192.42 |
| Total Expenses + | 212.54 | 151.66 | 205.94 | 203.71 | 156.62 | 225.36 | 226.49 | 232.79 | 245.17 | 278.04 | 241.85 | 190.39 |
| Cost of Materials Consumed | 184.46 | 128.92 | 174.57 | 185.39 | 130.20 | 195.85 | 194.23 | 178.30 | 157.23 | 193.95 | 132.44 | 98.67 |
| Employee Benefit Expense | 2.40 | 2.67 | 2.28 | 2.44 | 2.47 | 2.49 | 2.36 | 1.53 | 1.59 | 1.56 | 1.53 | 1.44 |
| Other Expenses | 4.31 | 5.24 | 4.01 | 5.80 | 4.32 | 3.36 | 4.11 | 6.89 | 4.63 | 5.22 | 4.92 | 5.18 |
| Operating Profit | 6.74 | 3.97 | 5.51 | 3.99 | 1.68 | -5.78 | -1.74 | 4.61 | -2.50 | 1.11 | 2.17 | -1.89 |
| OPM % | 3.1% | 2.6% | 2.6% | 1.9% | 1.1% | -2.6% | -0.8% | 1.9% | -1% | 0.4% | 0.9% | -1% |
| Profit Before Tax + | 7.79 | 5.34 | 7.54 | 9.20 | 3.22 | 4.41 | 4.42 | 7.08 | 8.49 | 3.95 | 4.96 | 2.03 |
| Tax Expense | 2.08 | 1.34 | 1.84 | 1.90 | 0.63 | 1.48 | 0.36 | 2.64 | 2.04 | 1.11 | 1.19 | 0.56 |
| Tax % | 26.7% | 25% | 24.4% | 20.7% | 19.6% | 33.7% | 8.1% | 37.3% | 24% | 28% | 23.9% | 27.3% |
| Profit After Tax | 5.71 | 4.00 | 5.70 | 7.29 | 2.58 | 2.92 | 4.06 | 4.44 | 6.45 | 2.84 | 3.77 | 1.48 |
| EPS (Basic) | 0.12 | 0.08 | 0.08 | 0.14 | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 954.33 | 840.03 | 794.07 | 1,009.87 | 517.32 | 325.71 | 291.76 |
| YOY Revenue Growth % | 13.61% | 5.79% | -21.37% | 95.21% | 58.83% | 11.64% | - |
| Other Income | 20.53 | 20.35 | 9.67 | 3.99 | 4.29 | 3.12 | 4.72 |
| Total Income | 974.87 | 860.38 | 803.74 | 1,013.86 | 521.60 | 328.83 | 296.48 |
| Total Expenses + | 955.44 | 841.26 | 773.88 | 991.37 | 506.43 | 323.46 | 249.12 |
| Cost of Materials Consumed | 520.45 | 652.59 | 673.34 | 855.16 | 441.14 | 276.03 | 233.57 |
| Employee Benefit Expense | 6.11 | 7.15 | 9.79 | 9.26 | 7.99 | 4.99 | 5.31 |
| Other Expenses | 19.95 | 20.38 | 19.38 | 20.47 | 15.63 | 10.26 | 10.24 |
| Operating Profit | -1.11 | -1.23 | 20.20 | 18.50 | 10.89 | 2.25 | 42.64 |
| OPM % | -0.1% | -0.1% | 2.5% | 1.8% | 2.1% | 0.7% | 14.6% |
| Profit Before Exceptional | 19.42 | 19.12 | 29.86 | 22.49 | 15.17 | 5.38 | 0.36 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.06 |
| Profit Before Tax + | 19.42 | 19.12 | 29.86 | 22.49 | 15.17 | 5.38 | 3.42 |
| Tax Expense | 4.89 | 5.12 | 7.16 | 6.03 | -11.17 | 0.00 | 1.31 |
| Tax % | 25.2% | 26.8% | 24% | 26.8% | -73.6% | 0% | 38.4% |
| Profit After Tax | 14.53 | 14.00 | 22.70 | 16.45 | 26.34 | 5.38 | 2.11 |
| EPS (Basic) | 0.09 | 0.09 | 0.43 | 0.71 | 6.25 | 3.24 | 1.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 221.84 | 143.98 | 131.43 | 150.08 | 74.55 | 77.05 | 0.00 |
| Property, Plant & Equipment | 40.13 | 44.51 | 48.94 | 45.00 | 30.15 | 32.45 | 0.00 |
| Capital Work in Progress | 4.03 | 2.86 | 0.96 | 1.28 | 5.74 | 1.84 | 0.00 |
| Non-Current Investments | 105.27 | 11.56 | 13.74 | 17.22 | 0.01 | 0.01 | 0.00 |
| Goodwill | 28.05 | 28.05 | 28.05 | 28.05 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.01 | 2.31 | 1.82 | 2.10 | 1.29 | 0.00 |
| Current Assets + | 327.21 | 374.33 | 354.31 | 220.33 | 195.96 | 116.11 | 0.00 |
| Inventories | 29.82 | 50.01 | 70.20 | 62.99 | 90.98 | 57.18 | 0.00 |
| Trade Receivables | 135.26 | 168.33 | 128.15 | 119.67 | 73.24 | 34.86 | 0.00 |
| Cash and Cash Equivalents | 1.58 | 4.56 | 9.40 | 3.66 | 1.32 | 4.84 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 418.83 | 310.97 | 291.55 | 209.96 | 98.12 | 88.47 | 0.00 |
| Equity Share Capital | 163.60 | 155.42 | 154.42 | 46.58 | 8.40 | 8.40 | 0.00 |
| Other Equity | 255.23 | 155.54 | 137.13 | 163.38 | 89.73 | 80.07 | 0.00 |
| Non-Current Liabilities | 5.39 | 10.93 | 19.75 | 22.79 | 25.75 | 26.99 | 0.00 |
| Current Liabilities | 124.83 | 196.41 | 174.45 | 137.66 | 146.64 | 77.70 | 0.00 |
| Total Liabilities | 130.22 | 207.34 | 194.20 | 160.45 | 172.39 | 104.69 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 19.00 | 172.75 | -7.24 | -47.63 | -33.34 | 3.96 | 0.00 |
| Cash from Investing Activities | -93.36 | 17.65 | -4.36 | -44.48 | -3.28 | -6.36 | 0.00 |
| Cash from Financing Activities | 71.38 | 40.72 | 17.33 | 94.45 | 33.10 | 0.71 | 0.00 |
| Net Increase/Decrease in Cash | -2.98 | 231.12 | 5.74 | 2.34 | -3.52 | -1.69 | 0.00 |