| 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 | 83.83 | 71.95 | 88.22 | 82.31 | 78.76 | 88.91 | 97.12 | 97.47 | 83.56 | 72.00 | 91.82 | 119.04 |
| YOY Revenue Growth % | 62.22% | -15.39% | 30.09% | -3.37% | -6.05% | 23.57% | 10.09% | 18.42% | 6.09% | -19.02% | -5.46% | 22.12% |
| Other Income | 0.37 | 0.11 | 0.32 | 1.01 | 0.30 | 0.09 | 0.72 | 0.44 | 1.82 | 2.38 | 1.35 | 4.41 |
| Total Income | 84.20 | 72.07 | 88.54 | 83.32 | 79.06 | 89.01 | 97.84 | 97.91 | 85.38 | 74.38 | 93.17 | 123.45 |
| Total Expenses + | 80.55 | 67.70 | 84.93 | 79.29 | 74.98 | 82.77 | 90.83 | 90.24 | 80.25 | 71.04 | 93.76 | 123.13 |
| Cost of Materials Consumed | 32.39 | 34.49 | 31.30 | 33.84 | 31.14 | 37.63 | 35.72 | 35.43 | 35.10 | 34.62 | 35.57 | 40.25 |
| Employee Benefit Expense | 5.94 | 6.50 | 7.39 | 8.02 | 6.63 | 6.83 | 8.09 | 8.15 | 7.75 | 7.79 | 8.56 | 10.96 |
| Other Expenses | 27.94 | 31.55 | 30.37 | 33.71 | 30.82 | 34.26 | 35.62 | 36.66 | 33.18 | 32.80 | 36.32 | 47.57 |
| Operating Profit | 3.27 | 4.26 | 3.28 | 3.02 | 3.78 | 6.14 | 6.29 | 7.23 | 3.31 | 0.97 | -1.94 | -4.09 |
| OPM % | 3.9% | 5.9% | 3.7% | 3.7% | 4.8% | 6.9% | 6.5% | 7.4% | 4% | 1.3% | -2.1% | -3.4% |
| Profit Before Tax + | 3.65 | 4.37 | 3.61 | 4.03 | 4.07 | 6.23 | 7.01 | 7.67 | 5.13 | 3.34 | -1.23 | 0.31 |
| Tax Expense | 1.16 | 1.17 | 0.99 | 0.78 | 1.12 | 2.08 | 1.07 | 3.83 | 1.76 | 0.98 | 0.26 | -0.10 |
| Tax % | 31.7% | 26.7% | 27.5% | 19.3% | 27.5% | 33.3% | 15.2% | 50% | 34.2% | 29.3% | - | -31.2% |
| Profit After Tax | 2.49 | 3.21 | 2.61 | 3.25 | 2.95 | 4.16 | 5.95 | 3.84 | 3.38 | 2.36 | -1.49 | 0.41 |
| EPS (Basic) | 1.76 | 2.27 | 1.85 | 2.30 | 2.09 | 2.94 | 3.84 | 2.53 | 2.17 | 1.52 | -0.96 | 0.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 366.42 | 362.27 | 326.31 | 289.71 | 283.77 | 198.85 | 207.87 |
| YOY Revenue Growth % | 1.15% | 11.02% | 12.63% | 2.09% | 42.71% | -4.34% | - |
| Other Income | 9.95 | 1.41 | 1.82 | 0.44 | 1.14 | 0.86 | 0.66 |
| Total Income | 376.37 | 363.68 | 328.13 | 290.15 | 284.92 | 199.71 | 208.53 |
| Total Expenses + | 368.17 | 338.70 | 312.47 | 289.46 | 281.85 | 193.75 | 202.30 |
| Cost of Materials Consumed | 145.55 | 139.91 | 132.02 | 132.21 | 127.91 | 77.02 | 73.64 |
| Employee Benefit Expense | 35.05 | 29.70 | 27.84 | 24.19 | 23.40 | 20.71 | 19.29 |
| Other Expenses | 149.87 | 137.22 | 123.52 | 113.79 | 113.06 | 82.59 | 87.01 |
| Operating Profit | -1.75 | 23.57 | 13.84 | 0.26 | 1.92 | 5.09 | 5.58 |
| OPM % | -0.5% | 6.5% | 4.2% | 0.1% | 0.7% | 2.6% | 2.7% |
| Profit Before Exceptional | 8.21 | 24.99 | 15.66 | 0.69 | 3.07 | 0.00 | 0.00 |
| Exceptional Items | -0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7.55 | 24.99 | 15.66 | 0.69 | 3.07 | 5.95 | 6.24 |
| Tax Expense | 2.89 | 8.10 | 4.09 | -0.17 | 1.64 | 5.95 | 6.24 |
| Tax % | 38.3% | 32.4% | 26.1% | -25.2% | 53.4% | 100% | 100% |
| Profit After Tax | 4.66 | 16.89 | 11.56 | 0.87 | 1.43 | 0.00 | 0.00 |
| EPS (Basic) | 3.00 | 11.14 | 8.18 | 0.61 | 1.01 | 1.86 | 2.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 298.33 | 163.80 | 90.23 | 81.79 | 85.67 | 71.35 | 65.43 |
| Property, Plant & Equipment | 246.83 | 96.81 | 78.48 | 69.02 | 75.90 | 0.00 | 0.00 |
| Capital Work in Progress | 47.46 | 34.03 | 8.78 | 10.96 | 6.90 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.86 | 3.40 | 0.14 | 0.17 | 0.21 | 0.00 | 0.00 |
| Current Assets + | 174.43 | 178.10 | 107.77 | 99.98 | 108.52 | 98.23 | 80.90 |
| Inventories | 62.72 | 53.41 | 55.97 | 63.13 | 60.65 | 53.00 | 46.43 |
| Trade Receivables | 64.97 | 56.96 | 34.39 | 22.07 | 32.37 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.33 | 1.75 | 4.06 | 0.29 | 0.09 | 2.16 | 2.10 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 111.09 | 107.67 | 46.69 | 35.11 | 34.16 | 0.00 | 0.00 |
| Equity Share Capital | 15.54 | 15.54 | 14.13 | 14.13 | 14.13 | 0.00 | 0.00 |
| Other Equity | 95.55 | 92.13 | 32.56 | 20.98 | 20.03 | 0.00 | 0.00 |
| Non-Current Liabilities | 156.48 | 60.90 | 34.09 | 47.30 | 47.47 | 28.72 | 25.32 |
| Current Liabilities | 205.19 | 173.33 | 117.22 | 99.36 | 112.55 | 95.73 | 79.58 |
| Total Liabilities | 361.67 | 234.22 | 151.31 | 146.65 | 160.02 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 19.27 | -16.39 | 37.69 | 25.67 | 28.08 | 19.37 | 0.00 |
| Cash from Investing Activities | -94.36 | -86.71 | -19.08 | -13.79 | -25.14 | -16.92 | 0.00 |
| Cash from Financing Activities | 73.57 | 100.79 | -14.83 | -11.68 | -5.01 | -2.39 | 0.00 |
| Net Increase/Decrease in Cash | -1.53 | -2.31 | 3.78 | 0.20 | -2.07 | 0.06 | 0.00 |