| 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 | 40.67 | 26.02 | 21.25 | 161.90 | 53.38 | 26.24 | 33.14 | 181.20 | 42.69 | 22.75 | 21.74 | 205.88 |
| YOY Revenue Growth % | 1.72% | 2.47% | 30.95% | 14.08% | 31.26% | 0.87% | 55.94% | 11.92% | -20.04% | -13.3% | -34.39% | 13.62% |
| Other Income | 2.63 | 1.72 | 6.11 | 1.72 | 1.69 | 7.34 | 1.38 | 5.54 | 3.05 | 2.63 | 7.46 | 4.28 |
| Total Income | 43.30 | 27.74 | 27.36 | 163.62 | 55.07 | 33.59 | 34.52 | 186.73 | 45.74 | 25.38 | 29.20 | 210.16 |
| Total Expenses + | 38.72 | 45.50 | 47.16 | 115.54 | 50.29 | 45.12 | 53.79 | 129.46 | 50.18 | 45.28 | 51.67 | 142.23 |
| Cost of Materials Consumed | 13.15 | 11.63 | 27.03 | 41.08 | 11.24 | 7.79 | 36.24 | 37.91 | 11.00 | 12.26 | 22.53 | 49.63 |
| Employee Benefit Expense | 9.98 | 13.91 | 15.24 | 18.16 | 15.70 | 16.45 | 17.70 | 21.67 | 17.38 | 17.89 | 19.99 | 20.76 |
| Other Expenses | 9.61 | 12.11 | 16.17 | 30.94 | 14.57 | 15.92 | 18.81 | 28.27 | 14.47 | 11.55 | 19.46 | 30.57 |
| Operating Profit | 1.95 | -19.49 | -25.90 | 46.36 | 3.09 | -18.88 | -20.65 | 51.74 | -7.50 | -22.53 | -29.93 | 63.64 |
| OPM % | 4.8% | -74.9% | -121.9% | 28.6% | 5.8% | -71.9% | -62.3% | 28.6% | -17.6% | -99% | -137.6% | 30.9% |
| Profit Before Tax + | 4.58 | -17.77 | -19.80 | 46.79 | 4.78 | -11.54 | -19.27 | 48.39 | -4.45 | -19.90 | -23.85 | 62.40 |
| Tax Expense | 1.24 | -12.57 | -5.75 | 15.96 | 1.70 | -2.95 | -5.50 | 13.37 | -1.67 | -5.99 | -6.56 | 17.17 |
| Tax % | 27.2% | - | - | 34.1% | 35.6% | - | - | 27.6% | - | - | - | 27.5% |
| Profit After Tax | 3.33 | -5.20 | -14.04 | 30.82 | 3.08 | -8.58 | -13.77 | 35.01 | -2.78 | -13.91 | -17.29 | 45.24 |
| EPS (Basic) | 0.95 | -1.48 | -3.99 | 8.75 | 0.87 | -2.44 | -3.91 | 9.93 | -0.79 | -3.94 | -4.90 | 12.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 293.06 | 293.97 | 250.56 | 223.52 | 169.97 | 143.04 | 151.06 |
| YOY Revenue Growth % | -0.31% | 17.33% | 12.09% | 31.51% | 18.82% | -5.31% | - |
| Other Income | 17.41 | 15.95 | 12.10 | 34.40 | 19.01 | 21.62 | 15.63 |
| Total Income | 310.47 | 309.92 | 262.66 | 257.92 | 188.97 | 164.66 | 166.69 |
| Total Expenses + | 289.37 | 278.66 | 249.68 | 221.52 | 177.25 | 160.96 | 163.51 |
| Cost of Materials Consumed | 95.42 | 93.17 | 92.88 | 100.11 | 54.86 | 39.96 | 53.44 |
| Employee Benefit Expense | 76.02 | 71.52 | 57.62 | 50.54 | 40.77 | 34.07 | 44.73 |
| Other Expenses | 76.05 | 77.56 | 69.62 | 56.24 | 45.90 | 41.66 | 65.34 |
| Operating Profit | 3.69 | 15.30 | 0.87 | 2.00 | -7.28 | -17.92 | -12.45 |
| OPM % | 1.3% | 5.2% | 0.3% | 0.9% | -4.3% | -12.5% | -8.2% |
| Profit Before Exceptional | 21.10 | 31.25 | 12.98 | 36.40 | 11.73 | 3.70 | -35.40 |
| Exceptional Items | -6.91 | -8.89 | -1.30 | -15.28 | 0.00 | -0.50 | -10.26 |
| Profit Before Tax + | 14.20 | 22.36 | 11.68 | 21.12 | 11.73 | 3.20 | -45.66 |
| Tax Expense | 2.95 | 6.63 | -3.12 | 6.60 | 2.86 | 0.98 | -5.94 |
| Tax % | 20.8% | 29.6% | -26.7% | 31.3% | 24.4% | 30.5% | - |
| Profit After Tax | 11.25 | 15.74 | 14.79 | 14.52 | 8.87 | 2.22 | -39.73 |
| EPS (Basic) | 3.19 | 4.47 | 4.20 | 4.14 | 2.53 | 0.64 | -11.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 731.18 | 776.36 | 777.33 | 704.54 | 699.65 | 704.74 | 0.00 |
| Property, Plant & Equipment | 20.61 | 19.70 | 16.34 | 14.05 | 11.32 | 12.18 | 0.00 |
| Capital Work in Progress | 0.00 | 0.21 | 0.00 | 1.01 | 0.41 | 0.12 | 0.00 |
| Non-Current Investments | 576.18 | 575.54 | 627.25 | 616.67 | 616.33 | 612.15 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 2.38 | 2.38 | 0.00 |
| Other Intangible Assets | 46.11 | 40.15 | 41.66 | 29.96 | 24.53 | 32.22 | 0.00 |
| Current Assets + | 318.22 | 246.07 | 258.26 | 256.08 | 244.25 | 257.53 | 0.00 |
| Inventories | 61.50 | 57.00 | 69.88 | 51.45 | 39.36 | 45.13 | 0.00 |
| Trade Receivables | 170.25 | 134.74 | 127.63 | 119.96 | 117.74 | 135.41 | 0.00 |
| Cash and Cash Equivalents | 45.98 | 41.51 | 50.74 | 33.93 | 25.32 | 17.15 | 0.00 |
| Current Investments | 0.85 | 0.67 | 3.67 | 7.94 | 8.10 | 5.12 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 857.52 | 859.23 | 853.42 | 810.87 | 796.36 | 785.75 | 0.00 |
| Equity Share Capital | 17.64 | 17.63 | 17.61 | 17.58 | 17.52 | 17.49 | 0.00 |
| Other Equity | 839.89 | 841.61 | 835.81 | 793.29 | 778.83 | 768.27 | 0.00 |
| Non-Current Liabilities | 20.09 | 10.23 | 10.33 | 11.15 | 31.06 | 46.90 | 0.00 |
| Current Liabilities | 171.79 | 152.97 | 171.85 | 138.59 | 116.48 | 129.62 | 0.00 |
| Total Liabilities | 191.88 | 163.20 | 182.17 | 149.74 | 147.55 | 176.52 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 5.17 | 28.24 | 43.81 | 23.65 | 43.54 | 52.32 | 0.00 |
| Cash from Investing Activities | 21.03 | -5.94 | 66.60 | 3.45 | 1.89 | -5.48 | 0.00 |
| Cash from Financing Activities | -21.73 | -31.52 | -94.57 | -18.50 | -37.26 | -30.77 | 0.00 |
| Net Increase/Decrease in Cash | 4.47 | -9.22 | 15.84 | 8.61 | 8.17 | 16.07 | 0.00 |