| 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 | 138.16 | 135.11 | 144.31 | 138.40 | 128.25 | 116.95 | 148.38 | 167.21 | 149.54 | 136.44 | 158.59 | 178.26 |
| YOY Revenue Growth % | 43.14% | 30.66% | 26.29% | 0.71% | -7.17% | -13.44% | 2.82% | 20.82% | 16.6% | 16.66% | 6.88% | 6.61% |
| Other Income | 0.15 | 0.00 | 0.20 | 0.77 | 0.04 | 0.00 | 0.36 | 0.08 | 0.00 | 0.07 | 0.00 | 1.29 |
| Total Income | 138.31 | 135.11 | 144.51 | 139.16 | 128.29 | 116.95 | 148.74 | 167.29 | 149.54 | 136.51 | 158.59 | 179.55 |
| Total Expenses + | 133.39 | 127.20 | 142.52 | 132.95 | 123.33 | 110.42 | 147.15 | 163.97 | 144.38 | 134.98 | 148.72 | 176.06 |
| Cost of Materials Consumed | 146.82 | 113.70 | 127.15 | 135.18 | 131.81 | 120.32 | 133.55 | 173.68 | 132.43 | 114.79 | 143.78 | 159.30 |
| Employee Benefit Expense | 0.83 | 0.89 | 0.98 | 1.33 | 0.88 | 1.04 | 0.82 | 1.10 | 1.17 | 1.39 | 1.40 | 0.83 |
| Other Expenses | 2.57 | 2.25 | 3.25 | 3.48 | 2.32 | 1.81 | 2.76 | 3.53 | 2.70 | 2.26 | 4.02 | 3.01 |
| Operating Profit | 4.78 | 7.91 | 1.78 | 5.45 | 4.92 | 6.53 | 1.23 | 3.24 | 5.16 | 1.46 | 9.87 | 2.21 |
| OPM % | 3.5% | 5.9% | 1.2% | 3.9% | 3.8% | 5.6% | 0.8% | 1.9% | 3.5% | 1.1% | 6.2% | 1.2% |
| Profit Before Tax + | 4.92 | 7.91 | 1.98 | 7.04 | 5.12 | 6.43 | 1.59 | 3.17 | 5.16 | 1.53 | 9.87 | 3.48 |
| Tax Expense | 0.52 | 0.18 | 0.17 | 0.22 | 1.24 | 1.59 | 0.02 | 2.08 | 1.25 | 0.34 | 2.50 | 2.44 |
| Tax % | 10.5% | 2.3% | 8.8% | 3.2% | 24.3% | 24.7% | 1% | 65.6% | 24.1% | 22.4% | 25.3% | 70.1% |
| Profit After Tax | 4.40 | 7.73 | 1.81 | 6.82 | 3.88 | 4.84 | 1.58 | 1.09 | 3.91 | 1.19 | 7.38 | 1.04 |
| EPS (Basic) | 1.76 | 3.08 | 0.18 | 0.68 | 0.39 | 0.48 | 0.16 | 0.11 | 0.39 | 0.12 | 0.74 | 0.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 622.83 | 560.79 | 555.97 | 451.62 | 350.64 | 237.81 |
| YOY Revenue Growth % | 11.06% | 0.87% | 23.11% | 28.8% | 47.44% | - |
| Other Income | 1.36 | 0.48 | 1.06 | 0.33 | 0.32 | 2.81 |
| Total Income | 624.19 | 561.28 | 557.04 | 451.95 | 350.96 | 240.62 |
| Total Expenses + | 604.14 | 544.87 | 536.01 | 440.46 | 342.72 | 269.04 |
| Cost of Materials Consumed | 553.80 | 564.08 | 522.85 | 435.96 | 325.45 | 220.85 |
| Employee Benefit Expense | 4.79 | 3.84 | 4.03 | 3.04 | 3.26 | 4.04 |
| Other Expenses | 11.99 | 10.42 | 11.50 | 9.69 | 6.51 | 5.47 |
| Operating Profit | 18.69 | 15.92 | 19.97 | 11.16 | 7.91 | -31.23 |
| OPM % | 3% | 2.8% | 3.6% | 2.5% | 2.3% | -13.1% |
| Profit Before Exceptional | 20.06 | 16.41 | 21.03 | 11.49 | 8.24 | -28.42 |
| Exceptional Items | -0.01 | -0.09 | 0.83 | 2.27 | 0.00 | -2.02 |
| Profit Before Tax + | 20.05 | 16.31 | 21.86 | 13.76 | 8.24 | -30.44 |
| Tax Expense | 6.53 | 4.93 | 1.09 | -0.12 | -0.20 | 0.07 |
| Tax % | 32.6% | 30.2% | 5% | -0.9% | -2.4% | - |
| Profit After Tax | 13.52 | 11.39 | 20.76 | 13.88 | 8.43 | -30.51 |
| EPS (Basic) | 1.35 | 1.13 | 2.07 | 5.75 | 3.38 | -12.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 93.01 | 65.30 | 69.87 | 67.24 | 67.23 | 70.52 |
| Property, Plant & Equipment | 87.65 | 58.61 | 60.34 | 60.07 | 55.69 | 59.75 |
| Capital Work in Progress | 1.97 | 1.97 | 1.97 | 1.97 | 2.23 | 2.23 |
| Non-Current Investments | 0.00 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.01 | 0.02 | 0.03 | 0.01 | 0.00 |
| Current Assets + | 312.62 | 279.55 | 234.62 | 244.98 | 261.90 | 257.96 |
| Inventories | 263.07 | 251.74 | 214.59 | 183.22 | 200.78 | 171.76 |
| Trade Receivables | 34.04 | 6.65 | 6.03 | 43.16 | 39.70 | 70.68 |
| Cash and Cash Equivalents | 0.89 | 0.48 | 0.43 | 2.52 | 2.66 | 2.51 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 138.72 | 124.77 | 113.44 | 92.67 | 78.25 | 69.76 |
| Equity Share Capital | 50.17 | 50.17 | 50.17 | 25.09 | 25.09 | 25.09 |
| Other Equity | 88.55 | 74.59 | 63.27 | 67.59 | 53.16 | 44.68 |
| Non-Current Liabilities | 30.71 | 11.56 | 36.22 | 46.24 | 61.20 | 63.02 |
| Current Liabilities | 236.20 | 208.53 | 154.82 | 173.30 | 189.69 | 195.70 |
| Total Liabilities | 266.90 | 220.09 | 191.05 | 219.54 | 250.89 | 258.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 32.28 | -13.44 | 3.51 | 43.73 | 54.08 | -53.93 |
| Cash from Investing Activities | -33.32 | -3.52 | -5.56 | -9.10 | -1.18 | 7.32 |
| Cash from Financing Activities | 1.45 | 17.00 | -0.04 | -34.77 | -52.75 | 46.63 |
| Net Increase/Decrease in Cash | 0.41 | 0.04 | -2.09 | -0.14 | 0.14 | 0.01 |