| 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 | 56.60 | 52.50 | 66.95 | 86.22 | 46.53 | 54.82 | 69.24 | 65.55 | 71.37 | 60.15 | 70.20 | 89.36 |
| YOY Revenue Growth % | -37.62% | -16.01% | 40.16% | 14.83% | -17.8% | 4.42% | 3.43% | -23.97% | 53.4% | 9.71% | 1.39% | 36.33% |
| Other Income | 0.52 | 0.47 | 0.31 | 1.45 | 3.14 | 1.59 | 3.98 | 3.06 | 2.88 | 3.62 | 3.16 | -0.33 |
| Total Income | 57.12 | 52.96 | 67.26 | 87.67 | 49.66 | 56.41 | 73.22 | 68.61 | 74.25 | 63.77 | 73.36 | 89.03 |
| Total Expenses + | 50.65 | 49.14 | 59.42 | 81.27 | 43.54 | 50.76 | 65.36 | 60.93 | 66.17 | 57.34 | 66.41 | 90.98 |
| Cost of Materials Consumed | 45.85 | 37.97 | 52.67 | 73.09 | 47.03 | 47.22 | 45.06 | 63.59 | 54.61 | 35.75 | 53.36 | 80.47 |
| Employee Benefit Expense | 3.02 | 2.91 | 3.01 | 3.42 | 3.15 | 3.02 | 3.19 | 3.67 | 3.32 | 3.53 | 3.78 | 3.67 |
| Other Expenses | 1.88 | 1.94 | 2.25 | 4.00 | 2.66 | 2.10 | 2.66 | 3.39 | 3.36 | 7.57 | 5.37 | 5.92 |
| Operating Profit | 5.95 | 3.35 | 7.52 | 4.95 | 2.98 | 4.06 | 3.88 | 4.62 | 5.20 | 2.80 | 3.79 | -1.62 |
| OPM % | 10.5% | 6.4% | 11.2% | 5.7% | 6.4% | 7.4% | 5.6% | 7% | 7.3% | 4.7% | 5.4% | -1.8% |
| Profit Before Tax + | 6.46 | 3.82 | 7.83 | 6.79 | 6.14 | 5.66 | 7.86 | 7.68 | 8.08 | 6.43 | 6.95 | -1.95 |
| Tax Expense | 1.68 | 0.99 | 1.91 | 1.60 | 1.59 | 1.47 | 1.80 | 1.61 | 1.98 | 1.82 | 1.67 | -0.40 |
| Tax % | 26% | 25.9% | 24.4% | 23.5% | 25.9% | 26% | 22.9% | 21% | 24.5% | 28.4% | 24% | - |
| Profit After Tax | 4.78 | 2.83 | 5.92 | 5.19 | 4.55 | 4.19 | 6.07 | 6.06 | 6.10 | 4.60 | 5.28 | -1.55 |
| EPS (Basic) | 0.68 | 0.41 | 0.85 | 0.70 | 0.51 | 0.46 | 0.69 | 0.67 | 0.68 | 0.51 | 0.60 | -0.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 291.08 | 236.14 | 262.26 | 276.09 | 296.24 | 174.15 |
| YOY Revenue Growth % | 23.27% | -9.96% | -5.01% | -6.8% | 70.1% | - |
| Other Income | 9.33 | 11.83 | 2.75 | 2.53 | 1.09 | 3.51 |
| Total Income | 300.41 | 247.97 | 265.01 | 278.62 | 297.33 | 177.66 |
| Total Expenses + | 280.91 | 220.59 | 240.49 | 260.96 | 270.70 | 167.50 |
| Cost of Materials Consumed | 224.19 | 202.90 | 209.57 | 232.16 | 233.15 | 129.89 |
| Employee Benefit Expense | 14.30 | 13.03 | 12.35 | 11.26 | 11.64 | 7.85 |
| Other Expenses | 22.22 | 10.82 | 10.07 | 10.92 | 13.47 | 12.35 |
| Operating Profit | 10.17 | 15.55 | 21.77 | 15.13 | 25.54 | 6.65 |
| OPM % | 3.5% | 6.6% | 8.3% | 5.5% | 8.6% | 3.8% |
| Profit Before Exceptional | 19.51 | 27.38 | 24.52 | 17.66 | 26.63 | 10.16 |
| Exceptional Items | 0.00 | 0.02 | 0.38 | 2.25 | 1.43 | 0.00 |
| Profit Before Tax + | 19.51 | 27.40 | 24.90 | 19.92 | 28.06 | 10.16 |
| Tax Expense | 5.07 | 6.48 | 6.18 | 5.01 | 6.94 | 1.83 |
| Tax % | 26% | 23.6% | 24.8% | 25.1% | 24.7% | 18.1% |
| Profit After Tax | 14.44 | 20.92 | 18.73 | 14.91 | 21.12 | 8.32 |
| EPS (Basic) | 1.62 | 2.33 | 2.64 | 2.13 | 3.02 | 5.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 151.25 | 123.05 | 108.28 | 70.42 | 54.15 | 55.60 |
| Property, Plant & Equipment | 34.27 | 38.29 | 45.37 | 46.95 | 34.26 | 17.38 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 13.13 |
| Non-Current Investments | 91.30 | 84.01 | 61.96 | 22.74 | 18.71 | 17.88 |
| Goodwill | 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 |
| Current Assets + | 104.01 | 126.33 | 119.79 | 71.51 | 99.33 | 61.98 |
| Inventories | 35.19 | 31.06 | 18.10 | 17.34 | 11.90 | 9.59 |
| Trade Receivables | 56.86 | 39.23 | 49.70 | 31.94 | 61.69 | 41.00 |
| Cash and Cash Equivalents | 0.03 | 6.81 | 2.13 | 0.07 | 0.11 | 3.48 |
| Current Investments | 5.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 197.51 | 182.97 | 162.00 | 79.28 | 64.29 | 43.12 |
| Equity Share Capital | 17.99 | 17.99 | 17.99 | 13.99 | 13.99 | 13.99 |
| Other Equity | 179.51 | 164.97 | 144.01 | 65.28 | 50.30 | 29.12 |
| Non-Current Liabilities | 5.35 | 9.03 | 14.79 | 28.87 | 22.52 | 28.75 |
| Current Liabilities | 52.40 | 57.39 | 51.28 | 33.78 | 66.67 | 45.71 |
| Total Liabilities | 57.75 | 66.42 | 66.07 | 62.66 | 89.19 | 74.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -5.02 | 9.06 | 9.42 | 38.15 | 14.88 | 8.46 |
| Cash from Investing Activities | 11.89 | -10.52 | -42.22 | -18.88 | -6.91 | -7.76 |
| Cash from Financing Activities | -13.01 | 6.16 | 29.45 | -26.69 | 1.44 | -0.42 |
| Net Increase/Decrease in Cash | -6.14 | 4.69 | -3.34 | -7.43 | 9.41 | 0.28 |