| 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 | 481.17 | 373.36 | 435.66 | 430.59 | 399.37 | 340.12 | 375.83 | 396.67 | 370.92 | 311.13 | 380.31 | 389.56 |
| YOY Revenue Growth % | 15.38% | -18.71% | -10.5% | -17.3% | -17% | -8.9% | -13.73% | -7.88% | -7.12% | -8.52% | 1.19% | -1.79% |
| Other Income | 3.48 | 5.84 | -2.41 | 8.45 | 3.77 | 2.16 | 6.00 | 7.28 | 6.29 | 9.37 | 28.65 | 22.81 |
| Total Income | 484.65 | 379.19 | 433.25 | 439.04 | 403.14 | 342.28 | 381.83 | 403.95 | 377.21 | 320.50 | 408.95 | 412.37 |
| Total Expenses + | 372.23 | 327.79 | 389.24 | 394.19 | 333.79 | 341.03 | 369.08 | 380.80 | 346.42 | 345.62 | 382.65 | 406.66 |
| Cost of Materials Consumed | 198.38 | 153.68 | 191.07 | 176.37 | 168.69 | 173.98 | 179.08 | 183.43 | 169.49 | 175.36 | 200.45 | 194.49 |
| Employee Benefit Expense | 24.56 | 25.89 | 29.35 | 32.03 | 28.79 | 27.82 | 29.71 | 27.48 | 29.63 | 29.26 | 29.05 | 42.20 |
| Other Expenses | 110.51 | 105.10 | 119.03 | 118.17 | 96.53 | 104.48 | 102.04 | 114.94 | 108.53 | 103.73 | 110.08 | 121.36 |
| Operating Profit | 108.94 | 45.57 | 46.42 | 36.40 | 65.58 | -0.91 | 6.75 | 15.87 | 24.50 | -34.49 | -2.34 | -17.11 |
| OPM % | 22.6% | 12.2% | 10.7% | 8.5% | 16.4% | -0.3% | 1.8% | 4% | 6.6% | -11.1% | -0.6% | -4.4% |
| Profit Before Tax + | 112.43 | 51.40 | 44.01 | 44.85 | 69.35 | 1.25 | 12.75 | 23.16 | 30.79 | -25.12 | 26.31 | -0.97 |
| Tax Expense | 28.28 | 3.46 | 4.37 | 5.40 | 18.29 | -11.08 | -7.05 | -12.27 | -0.81 | -0.60 | -1.72 | -6.76 |
| Tax % | 25.2% | 6.7% | 9.9% | 12% | 26.4% | -884.9% | -55.3% | -53% | -2.6% | - | -6.6% | - |
| Profit After Tax | 84.15 | 47.94 | 39.64 | 39.45 | 51.06 | 12.33 | 19.80 | 35.43 | 31.60 | -24.52 | 28.03 | 5.80 |
| EPS (Basic) | 8.41 | 4.79 | 3.96 | 3.94 | 5.11 | 1.23 | 1.98 | 3.54 | 0.00 | -2.45 | 2.80 | 0.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,451.91 | 1,511.99 | 1,720.78 | 1,883.74 | 890.93 | 588.44 | 808.64 |
| YOY Revenue Growth % | -3.97% | -12.13% | -8.65% | 111.44% | 51.41% | -27.23% | - |
| Other Income | 67.13 | 19.22 | 15.36 | 14.06 | 25.82 | 6.72 | 15.20 |
| Total Income | 1,519.04 | 1,531.20 | 1,736.14 | 1,897.80 | 916.75 | 595.16 | 823.84 |
| Total Expenses + | 1,481.36 | 1,424.69 | 1,483.45 | 1,714.28 | 794.08 | 528.32 | 616.03 |
| Cost of Materials Consumed | 739.79 | 705.18 | 719.50 | 871.88 | 391.41 | 238.73 | 335.62 |
| Employee Benefit Expense | 130.14 | 113.80 | 111.82 | 91.64 | 59.82 | 45.02 | 52.83 |
| Other Expenses | 443.70 | 417.99 | 452.82 | 489.64 | 250.78 | 179.00 | 227.58 |
| Operating Profit | -29.45 | 87.29 | 237.33 | 169.46 | 96.85 | 60.12 | 192.60 |
| OPM % | -2% | 5.8% | 13.8% | 9% | 10.9% | 10.2% | 23.8% |
| Profit Before Exceptional | 37.68 | 106.51 | 252.69 | 183.52 | 122.67 | 66.84 | 115.28 |
| Exceptional Items | -6.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 31.01 | 106.51 | 252.69 | 183.52 | 122.67 | 66.84 | 115.28 |
| Tax Expense | -9.90 | -12.12 | 41.50 | -8.66 | 21.99 | 17.29 | 23.44 |
| Tax % | -31.9% | -11.4% | 16.4% | -4.7% | 17.9% | 25.9% | 20.3% |
| Profit After Tax | 40.91 | 118.62 | 211.19 | 192.17 | 100.67 | 49.55 | 91.84 |
| EPS (Basic) | 4.09 | 11.86 | 21.12 | 19.22 | 10.07 | 4.95 | 9.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,169.22 | 1,013.86 | 962.66 | 934.73 | 909.46 | 762.32 | 0.00 |
| Property, Plant & Equipment | 659.11 | 733.73 | 836.52 | 689.25 | 799.54 | 431.59 | 0.00 |
| Capital Work in Progress | 256.93 | 99.41 | 16.07 | 137.40 | 87.36 | 317.80 | 0.00 |
| Non-Current Investments | 94.80 | 42.63 | 0.00 | 6.52 | 7.46 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.91 | 1.36 | 1.75 | 2.02 | 2.47 | 0.00 | 0.00 |
| Current Assets + | 388.59 | 431.20 | 441.81 | 437.44 | 327.57 | 239.15 | 0.00 |
| Inventories | 221.44 | 204.82 | 222.10 | 204.01 | 184.09 | 121.75 | 0.00 |
| Trade Receivables | 128.61 | 121.12 | 163.14 | 190.44 | 106.46 | 90.80 | 0.00 |
| Cash and Cash Equivalents | 4.30 | 3.58 | 0.27 | 0.41 | 1.06 | 0.68 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,088.02 | 1,048.72 | 932.29 | 733.20 | 545.00 | 445.35 | 0.00 |
| Equity Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Other Equity | 1,078.02 | 1,038.72 | 922.29 | 723.20 | 535.00 | 435.35 | 0.00 |
| Non-Current Liabilities | 242.00 | 196.78 | 216.49 | 342.10 | 427.16 | 364.44 | 0.00 |
| Current Liabilities | 227.79 | 199.57 | 255.70 | 296.87 | 264.88 | 191.69 | 0.00 |
| Total Liabilities | 469.79 | 396.34 | 472.18 | 638.97 | 692.04 | 556.12 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 233.49 | 285.29 | 362.30 | 282.10 | 160.14 | 153.69 | 0.00 |
| Cash from Investing Activities | -255.47 | -172.44 | -171.10 | -194.41 | -205.72 | -223.80 | 0.00 |
| Cash from Financing Activities | 22.37 | -109.19 | -191.68 | -88.27 | 45.96 | 69.08 | 0.00 |
| Net Increase/Decrease in Cash | 0.39 | 3.65 | -0.48 | -0.58 | 0.38 | -1.04 | 0.00 |