| 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 | 51.99 | 66.36 | 107.50 | 123.21 | 78.39 | 93.34 | 95.25 | 99.79 | 102.61 | 112.63 | 113.03 | 137.65 |
| YOY Revenue Growth % | -55.57% | 120.39% | 138.42% | 74.59% | 50.79% | 40.67% | -11.39% | -19.01% | 30.9% | 20.66% | 18.66% | 37.94% |
| Other Income | 0.45 | 0.41 | 0.53 | 1.74 | 1.86 | 1.31 | 9.93 | 2.99 | 5.94 | 2.93 | 5.35 | 3.12 |
| Total Income | 52.43 | 66.77 | 108.03 | 124.95 | 80.25 | 94.66 | 105.19 | 102.78 | 108.56 | 115.56 | 118.38 | 140.77 |
| Total Expenses + | 44.59 | 62.53 | 100.17 | 114.92 | 73.83 | 88.27 | 91.56 | 92.18 | 97.18 | 106.24 | 107.67 | 139.49 |
| Cost of Materials Consumed | 37.38 | 46.12 | 79.81 | 95.12 | 70.26 | 71.29 | 63.70 | 65.64 | 71.09 | 73.38 | 85.00 | 112.00 |
| Employee Benefit Expense | 4.02 | 4.66 | 6.22 | 6.76 | 6.29 | 6.20 | 6.48 | 7.08 | 6.73 | 6.82 | 7.08 | 7.00 |
| Other Expenses | 2.29 | 3.11 | 7.66 | 9.16 | 4.98 | 10.30 | 2.25 | 26.98 | 7.35 | 14.79 | 10.63 | 11.54 |
| Operating Profit | 7.40 | 3.83 | 7.32 | 8.29 | 4.56 | 5.07 | 3.69 | 7.62 | 5.44 | 6.39 | 5.36 | -1.84 |
| OPM % | 14.2% | 5.8% | 6.8% | 6.7% | 5.8% | 5.4% | 3.9% | 7.6% | 5.3% | 5.7% | 4.7% | -1.3% |
| Profit Before Tax + | 7.84 | 4.24 | 7.85 | 10.41 | 6.59 | 6.38 | 13.63 | 10.61 | 11.38 | 9.32 | 10.71 | 1.29 |
| Tax Expense | 2.71 | 0.68 | 1.99 | 2.98 | 1.46 | 1.75 | 3.53 | 3.00 | 3.15 | 2.19 | 2.42 | 0.17 |
| Tax % | 34.6% | 16.1% | 25.3% | 28.7% | 22.2% | 27.4% | 25.9% | 28.3% | 27.7% | 23.5% | 22.6% | 13.1% |
| Profit After Tax | 5.13 | 3.56 | 5.86 | 7.42 | 5.13 | 4.64 | 10.10 | 7.61 | 8.23 | 7.13 | 8.29 | 1.12 |
| EPS (Basic) | 0.73 | 0.51 | 0.84 | 1.00 | 0.61 | 0.28 | 1.12 | 0.67 | 0.74 | 0.79 | 0.93 | 0.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 465.92 | 366.78 | 349.05 | 262.77 | 293.23 | 182.20 | 256.95 |
| YOY Revenue Growth % | 27.03% | 5.08% | 32.83% | -10.39% | 60.94% | -29.09% | - |
| Other Income | 17.34 | 16.10 | 3.13 | 2.45 | 1.18 | 1.08 | 0.25 |
| Total Income | 483.26 | 382.88 | 352.18 | 265.22 | 294.41 | 183.28 | 257.20 |
| Total Expenses + | 450.57 | 345.84 | 322.22 | 246.35 | 266.38 | 169.08 | 251.86 |
| Cost of Materials Consumed | 341.46 | 270.88 | 258.44 | 201.42 | 206.69 | 119.19 | 202.31 |
| Employee Benefit Expense | 27.63 | 26.05 | 21.66 | 15.06 | 15.58 | 10.74 | 14.19 |
| Other Expenses | 44.31 | 44.50 | 22.22 | 13.98 | 25.53 | 17.20 | 26.89 |
| Operating Profit | 15.35 | 20.95 | 26.84 | 16.42 | 26.85 | 13.12 | 5.09 |
| OPM % | 3.3% | 5.7% | 7.7% | 6.2% | 9.2% | 7.2% | 2% |
| Profit Before Exceptional | 32.69 | 37.04 | 29.96 | 18.87 | 28.03 | 14.19 | 5.34 |
| Exceptional Items | 0.00 | 0.17 | 0.38 | 2.25 | 1.43 | 0.00 | 0.00 |
| Profit Before Tax + | 32.69 | 37.21 | 30.35 | 21.12 | 29.46 | 14.19 | 5.34 |
| Tax Expense | 7.93 | 9.74 | 8.37 | 5.65 | 7.82 | 3.97 | 1.84 |
| Tax % | 24.3% | 26.2% | 27.6% | 26.7% | 26.5% | 28% | 34.5% |
| Profit After Tax | 24.76 | 27.47 | 21.98 | 15.48 | 21.65 | 10.22 | 3.50 |
| EPS (Basic) | 2.77 | 3.06 | 3.09 | 2.21 | 3.09 | 7.31 | 2.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 139.50 | 107.75 | 102.16 | 71.45 | 64.14 | 62.95 | 52.67 |
| Property, Plant & Equipment | 93.36 | 83.15 | 98.38 | 68.66 | 60.98 | 36.19 | 45.91 |
| Capital Work in Progress | 3.96 | 5.29 | 0.01 | 0.00 | 0.15 | 14.39 | 0.00 |
| Non-Current Investments | 9.84 | 14.64 | 2.02 | 1.32 | 1.31 | 1.25 | 0.99 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 216.80 | 209.92 | 185.39 | 82.55 | 119.63 | 74.33 | 92.48 |
| Inventories | 77.16 | 68.07 | 53.17 | 19.85 | 29.12 | 17.41 | 27.12 |
| Trade Receivables | 87.88 | 63.14 | 68.17 | 30.80 | 56.11 | 36.65 | 51.26 |
| Cash and Cash Equivalents | 1.79 | 11.66 | 4.04 | 0.08 | 0.19 | 3.82 | 0.11 |
| Current Investments | 28.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 252.12 | 200.31 | 179.68 | 79.46 | 64.46 | 40.71 | 31.26 |
| Equity Share Capital | 17.99 | 17.99 | 17.99 | 13.99 | 13.99 | 13.99 | 13.99 |
| Other Equity | 182.12 | 164.97 | 143.92 | 65.29 | 50.29 | 29.12 | 20.66 |
| Non-Current Liabilities | 21.57 | 18.94 | 30.68 | 43.53 | 38.78 | 40.85 | 21.35 |
| Current Liabilities | 82.61 | 98.41 | 77.18 | 31.01 | 80.54 | 55.72 | 92.53 |
| Total Liabilities | 104.18 | 117.36 | 107.86 | 74.54 | 119.32 | 96.57 | 113.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 8.96 | 23.22 | 5.80 | 49.94 | 16.21 | 15.99 | 0.00 |
| Cash from Investing Activities | -12.75 | -29.01 | -3.01 | -16.38 | -18.57 | -10.80 | 0.00 |
| Cash from Financing Activities | -2.28 | 13.41 | -8.06 | -38.94 | 11.88 | -4.80 | 0.00 |
| Net Increase/Decrease in Cash | -6.07 | 7.62 | -5.26 | -5.38 | 9.52 | 0.39 | 0.00 |