| 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 | 232.23 | 213.86 | 232.76 | 257.67 | 258.01 | 206.37 | 252.33 | 240.85 | 248.88 | 239.26 | 260.14 | 258.75 |
| YOY Revenue Growth % | -3.45% | -13.61% | -8.19% | -2.43% | 11.1% | -3.5% | 8.41% | -6.53% | -3.54% | 15.94% | 3.1% | 7.43% |
| Other Income | 1.02 | 0.16 | 0.74 | 5.43 | 0.69 | 30.44 | 0.24 | 5.56 | 2.48 | 1.37 | 1.78 | 3.39 |
| Total Income | 233.24 | 214.02 | 233.50 | 263.10 | 258.70 | 236.81 | 252.57 | 246.41 | 251.36 | 240.63 | 261.92 | 262.14 |
| Total Expenses + | 235.63 | 218.90 | 236.68 | 271.28 | 265.59 | 233.63 | 255.48 | 253.62 | 256.84 | 253.09 | 257.62 | 247.07 |
| Cost of Materials Consumed | 173.24 | 158.01 | 175.78 | 205.91 | 208.86 | 159.65 | 198.62 | 173.50 | 197.40 | 189.88 | 184.87 | 168.89 |
| Employee Benefit Expense | 16.43 | 15.20 | 17.08 | 15.93 | 15.76 | 15.42 | 15.48 | 16.48 | 15.68 | 15.99 | 16.76 | 15.40 |
| Other Expenses | 41.94 | 40.57 | 39.39 | 42.67 | 38.58 | 41.21 | 38.53 | 37.82 | 34.49 | 37.66 | 38.31 | 41.90 |
| Operating Profit | -3.41 | -5.04 | -3.92 | -13.61 | -7.57 | -27.26 | -3.15 | -12.77 | -7.97 | -13.83 | 2.52 | 11.68 |
| OPM % | -1.5% | -2.4% | -1.7% | -5.3% | -2.9% | -13.2% | -1.2% | -5.3% | -3.2% | -5.8% | 1% | 4.5% |
| Profit Before Tax + | -2.39 | -4.88 | -3.18 | -8.18 | -6.88 | 3.18 | -2.92 | -7.21 | -5.49 | -12.47 | 4.31 | 15.07 |
| Tax Expense | -0.80 | -2.32 | -0.31 | -3.88 | -2.37 | 3.61 | -0.71 | -2.90 | -1.81 | -3.36 | 0.79 | 3.51 |
| Tax % | - | - | - | - | - | 113.8% | - | - | - | - | 18.3% | 23.3% |
| Profit After Tax | -1.59 | -2.56 | -2.87 | -4.30 | -4.51 | -0.44 | -2.20 | -4.31 | -3.68 | -9.11 | 3.52 | 11.56 |
| EPS (Basic) | -2.51 | -4.05 | -4.54 | -6.80 | -7.14 | -0.69 | -3.49 | -6.82 | -5.83 | -14.41 | 1.39 | 4.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,007.03 | 957.56 | 936.52 | 1,005.68 | 764.42 | 536.85 |
| YOY Revenue Growth % | 5.17% | 2.25% | -6.88% | 31.56% | 42.39% | - |
| Other Income | 9.01 | 36.92 | 7.34 | 13.88 | 4.75 | 2.73 |
| Total Income | 1,016.04 | 994.49 | 943.86 | 1,019.56 | 769.17 | 539.57 |
| Total Expenses + | 1,014.62 | 1,008.32 | 962.49 | 1,010.43 | 739.59 | 510.88 |
| Cost of Materials Consumed | 741.04 | 740.62 | 712.93 | 749.71 | 529.76 | 338.87 |
| Employee Benefit Expense | 63.83 | 63.14 | 64.65 | 60.32 | 51.55 | 44.54 |
| Other Expenses | 152.37 | 156.13 | 164.56 | 180.09 | 144.78 | 94.13 |
| Operating Profit | -7.59 | -50.76 | -25.97 | -4.75 | 24.83 | 25.97 |
| OPM % | -0.8% | -5.3% | -2.8% | -0.5% | 3.2% | 4.8% |
| Profit Before Exceptional | 1.42 | -13.83 | -18.63 | 9.13 | 29.59 | 28.69 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.42 | -13.83 | -18.63 | 9.13 | 29.59 | 28.69 |
| Tax Expense | -0.87 | -2.37 | -7.31 | 1.91 | 10.74 | 12.11 |
| Tax % | -61% | - | - | 20.9% | 36.3% | 42.2% |
| Profit After Tax | 2.29 | -11.47 | -11.32 | 7.22 | 18.84 | 16.59 |
| EPS (Basic) | 0.90 | -18.14 | -17.91 | 11.42 | 29.82 | 26.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 355.90 | 353.21 | 343.03 | 289.53 | 261.04 | 236.84 |
| Property, Plant & Equipment | 304.18 | 291.35 | 288.76 | 245.94 | 240.76 | 208.34 |
| Capital Work in Progress | 4.30 | 21.14 | 10.71 | 21.97 | 3.39 | 9.30 |
| Non-Current Investments | 29.60 | 24.64 | 20.23 | 15.90 | 11.33 | 9.91 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.49 | 8.33 | 8.14 | 0.06 | 0.06 | 0.14 |
| Current Assets + | 153.71 | 140.27 | 169.64 | 106.74 | 113.71 | 103.71 |
| Inventories | 67.95 | 68.88 | 103.52 | 51.29 | 54.61 | 49.38 |
| Trade Receivables | 52.72 | 60.43 | 56.97 | 44.83 | 50.38 | 44.30 |
| Cash and Cash Equivalents | 0.22 | 1.68 | 1.03 | 0.55 | 0.61 | 0.79 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 93.82 | 91.72 | 103.97 | 115.74 | 110.50 | 93.79 |
| Equity Share Capital | 12.64 | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 |
| Other Equity | 81.18 | 88.56 | 100.81 | 112.58 | 107.34 | 90.63 |
| Non-Current Liabilities | 82.42 | 99.74 | 108.75 | 90.91 | 91.41 | 71.04 |
| Current Liabilities | 333.37 | 302.01 | 299.95 | 189.63 | 172.83 | 175.71 |
| Total Liabilities | 415.79 | 401.75 | 408.70 | 280.53 | 264.25 | 246.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 45.12 | -38.61 | 35.24 | 20.65 | 77.41 | 35.86 |
| Cash from Investing Activities | -19.32 | 3.88 | -60.12 | -28.19 | -34.29 | -21.12 |
| Cash from Financing Activities | -27.26 | 35.37 | 25.37 | 7.49 | -43.30 | -14.30 |
| Net Increase/Decrease in Cash | -1.47 | 0.65 | 0.49 | -0.06 | -0.18 | 0.45 |