| 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 | 244.65 | 220.57 | 245.05 | 265.13 | 273.31 | 214.78 | 269.30 | 246.56 | 271.95 | 249.31 | 282.90 | 267.59 |
| YOY Revenue Growth % | -3.3% | -12.34% | -7.98% | -1.51% | 11.71% | -2.63% | 9.9% | -7% | -0.5% | 16.08% | 5.05% | 8.53% |
| Other Income | 1.06 | 0.16 | 0.71 | 0.69 | 0.64 | 30.39 | 0.19 | 1.11 | 0.67 | 0.38 | 0.48 | 1.81 |
| Total Income | 245.71 | 220.73 | 245.76 | 265.81 | 273.95 | 245.16 | 269.49 | 247.67 | 272.62 | 249.69 | 283.38 | 269.40 |
| Total Expenses + | 248.04 | 225.68 | 248.96 | 278.79 | 280.64 | 241.88 | 272.13 | 259.17 | 278.98 | 263.06 | 279.74 | 256.60 |
| Cost of Materials Consumed | 179.74 | 163.25 | 179.46 | 207.60 | 219.95 | 168.14 | 201.97 | 173.82 | 215.27 | 205.63 | 194.17 | 169.74 |
| Employee Benefit Expense | 17.69 | 16.45 | 18.36 | 17.18 | 17.43 | 17.08 | 17.32 | 18.40 | 18.07 | 18.39 | 19.23 | 18.05 |
| Other Expenses | 44.73 | 42.69 | 42.81 | 45.16 | 42.30 | 43.21 | 41.90 | 39.88 | 39.44 | 40.61 | 42.87 | 44.39 |
| Operating Profit | -3.39 | -5.11 | -3.91 | -13.66 | -7.33 | -27.10 | -2.83 | -12.61 | -7.03 | -13.75 | 3.16 | 10.99 |
| OPM % | -1.4% | -2.3% | -1.6% | -5.2% | -2.7% | -12.6% | -1.1% | -5.1% | -2.6% | -5.5% | 1.1% | 4.1% |
| Profit Before Tax + | -2.32 | -4.95 | -3.20 | -12.98 | -6.69 | 3.28 | -2.64 | -11.50 | -6.36 | -13.38 | 3.64 | 12.80 |
| Tax Expense | -1.56 | -3.80 | -1.27 | -5.15 | -3.82 | 2.66 | -1.50 | -3.78 | -2.87 | -4.14 | 0.05 | 2.17 |
| Tax % | - | - | - | - | - | 81.1% | - | - | - | - | 1.4% | 17% |
| Profit After Tax | -0.76 | -1.16 | -1.93 | -7.82 | -2.87 | 0.62 | -1.14 | -7.71 | -3.49 | -9.23 | 3.59 | 10.63 |
| EPS (Basic) | -1.23 | -1.86 | -3.09 | -12.39 | -4.58 | 0.94 | -1.86 | -12.24 | -5.95 | -14.69 | 1.37 | 4.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,071.76 | 1,003.95 | 975.40 | 1,040.11 | 793.18 | 558.86 |
| YOY Revenue Growth % | 6.75% | 2.93% | -6.22% | 31.13% | 41.93% | - |
| Other Income | 3.34 | 32.33 | 2.62 | 9.77 | 4.09 | 1.66 |
| Total Income | 1,075.10 | 1,036.28 | 978.02 | 1,049.88 | 797.27 | 560.53 |
| Total Expenses + | 1,078.38 | 1,053.82 | 1,001.47 | 1,045.66 | 768.73 | 533.05 |
| Cost of Materials Consumed | 784.80 | 763.88 | 730.06 | 767.68 | 547.53 | 355.04 |
| Employee Benefit Expense | 73.73 | 70.23 | 69.67 | 64.61 | 54.95 | 46.91 |
| Other Expenses | 167.32 | 167.28 | 175.38 | 191.42 | 152.43 | 100.55 |
| Operating Profit | -6.63 | -49.88 | -26.07 | -5.55 | 24.44 | 25.81 |
| OPM % | -0.6% | -5% | -2.7% | -0.5% | 3.1% | 4.6% |
| Profit Before Exceptional | -3.29 | -17.55 | -23.45 | 4.22 | 28.53 | 27.48 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -3.29 | -17.55 | -23.45 | 4.22 | 28.53 | 27.48 |
| Tax Expense | -4.79 | -6.45 | -11.79 | -2.73 | 9.68 | 10.97 |
| Tax % | - | - | - | -64.7% | 33.9% | 39.9% |
| Profit After Tax | 1.50 | -11.10 | -11.67 | 6.94 | 18.85 | 16.51 |
| EPS (Basic) | 0.54 | -17.74 | -18.56 | 11.42 | 29.86 | 26.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 350.01 | 348.78 | 339.39 | 287.25 | 258.24 | 234.00 |
| Property, Plant & Equipment | 304.75 | 291.54 | 289.00 | 246.23 | 241.09 | 208.67 |
| Capital Work in Progress | 4.30 | 21.14 | 10.71 | 21.97 | 3.39 | 9.30 |
| Non-Current Investments | 0.00 | 0.00 | 14.97 | 11.09 | 6.13 | 5.07 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.58 | 7.93 | 8.93 | 1.41 | 1.66 | 1.57 |
| Current Assets + | 199.99 | 173.64 | 199.30 | 137.11 | 141.08 | 123.55 |
| Inventories | 98.79 | 92.04 | 120.15 | 69.94 | 70.66 | 59.65 |
| Trade Receivables | 63.21 | 66.07 | 67.46 | 56.08 | 60.87 | 51.12 |
| Cash and Cash Equivalents | 0.98 | 1.94 | 1.22 | 0.58 | 0.67 | 0.82 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 95.97 | 94.94 | 106.84 | 118.96 | 110.63 | 93.93 |
| Equity Share Capital | 12.64 | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 |
| Other Equity | 80.05 | 88.35 | 100.35 | 112.53 | 107.31 | 90.59 |
| Non-Current Liabilities | 84.55 | 101.32 | 110.20 | 92.42 | 93.28 | 73.22 |
| Current Liabilities | 369.48 | 326.15 | 321.65 | 212.98 | 195.42 | 190.39 |
| Total Liabilities | 454.03 | 427.47 | 431.85 | 305.40 | 288.70 | 263.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 37.69 | -33.48 | 40.21 | 22.24 | 73.20 | 35.81 |
| Cash from Investing Activities | -18.86 | 3.85 | -59.60 | -28.54 | -34.12 | -21.70 |
| Cash from Financing Activities | -19.79 | 30.36 | 20.01 | 6.22 | -39.23 | -13.70 |
| Net Increase/Decrease in Cash | -0.96 | 0.73 | 0.63 | -0.08 | -0.15 | 0.41 |