| 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 | 1,132.13 | 1,142.49 | 1,177.27 | 1,376.55 | 1,290.97 | 1,329.40 | 1,437.16 | 1,639.16 | 1,644.00 | 279.91 | 420.40 | 340.50 |
| YOY Revenue Growth % | 35.99% | 26% | 8.96% | 13.76% | 14.03% | 16.36% | 22.08% | 19.08% | 27.35% | -78.94% | -70.75% | -79.23% |
| Other Income | 0.46 | 0.58 | 1.79 | 2.41 | 0.53 | 1.00 | 0.63 | 1.10 | 0.39 | 0.13 | 2.85 | 3.40 |
| Total Income | 1,132.59 | 1,143.07 | 1,179.06 | 1,378.96 | 1,291.50 | 1,330.40 | 1,437.79 | 1,640.26 | 1,644.39 | 280.04 | 423.25 | 343.90 |
| Total Expenses + | 1,109.42 | 1,118.60 | 1,150.77 | 1,346.79 | 1,269.96 | 1,310.00 | 1,413.28 | 1,603.45 | 1,601.54 | 285.96 | 420.98 | 333.24 |
| Cost of Materials Consumed | 144.06 | 147.44 | 163.76 | 296.43 | 323.93 | 335.10 | 351.85 | 325.92 | 307.94 | 267.86 | 292.00 | 295.07 |
| Employee Benefit Expense | 12.51 | 14.08 | 14.09 | 14.29 | 14.49 | 16.48 | 15.87 | 14.34 | 15.38 | 2.34 | 2.70 | 2.54 |
| Other Expenses | 16.23 | 16.67 | 16.51 | 20.91 | 19.40 | 20.76 | 20.63 | 26.83 | 24.91 | 12.22 | 7.34 | 9.47 |
| Operating Profit | 22.71 | 23.89 | 26.50 | 29.76 | 21.01 | 19.40 | 23.88 | 35.71 | 42.46 | -6.05 | -0.58 | 7.26 |
| OPM % | 2% | 2.1% | 2.3% | 2.2% | 1.6% | 1.5% | 1.7% | 2.2% | 2.6% | -2.2% | -0.1% | 2.1% |
| Profit Before Tax + | 23.17 | 24.47 | 28.29 | 32.17 | 21.54 | 20.40 | 24.51 | 36.81 | 42.85 | -5.92 | 1.90 | 10.66 |
| Tax Expense | 5.89 | 6.26 | 6.87 | 7.95 | 5.49 | 5.19 | 6.82 | 8.36 | 10.45 | -0.76 | 0.67 | 3.31 |
| Tax % | 25.4% | 25.6% | 24.3% | 24.7% | 25.5% | 25.4% | 27.8% | 22.7% | 24.4% | - | 35.3% | 31.1% |
| Profit After Tax | 17.28 | 18.21 | 21.42 | 24.22 | 16.05 | 15.21 | 17.69 | 28.45 | 32.40 | -5.16 | 1.23 | 7.35 |
| EPS (Basic) | 7.56 | 7.97 | 9.06 | 10.01 | 6.62 | 6.27 | 7.29 | 11.73 | 13.36 | -2.13 | 0.51 | 3.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,364.01 | 5,696.69 | 4,828.44 | 4,029.72 | 2,418.40 | 2,038.37 | 2,639.73 |
| YOY Revenue Growth % | -76.06% | 17.98% | 19.82% | 66.63% | 18.64% | -22.78% | - |
| Other Income | 6.74 | 3.26 | 5.24 | 7.70 | 3.10 | 6.22 | 4.98 |
| Total Income | 1,370.75 | 5,699.95 | 4,833.68 | 4,037.42 | 2,421.50 | 2,044.58 | 2,644.71 |
| Total Expenses + | 1,362.56 | 5,596.69 | 4,725.58 | 3,953.05 | 2,375.44 | 2,024.45 | 753.79 |
| Cost of Materials Consumed | 1,162.87 | 1,336.80 | 961.69 | 603.66 | 568.43 | 452.78 | 629.38 |
| Employee Benefit Expense | 9.49 | 58.09 | 54.97 | 48.24 | 41.34 | 34.67 | 53.55 |
| Other Expenses | 37.04 | 90.71 | 70.30 | 58.52 | 48.09 | 48.07 | 70.85 |
| Operating Profit | 1.45 | 100.00 | 102.86 | 76.67 | 42.96 | 13.91 | 1,885.94 |
| OPM % | 0.1% | 1.8% | 2.1% | 1.9% | 1.8% | 0.7% | 71.4% |
| Profit Before Exceptional | 8.19 | 103.26 | 108.10 | 84.37 | 46.06 | 20.13 | 53.36 |
| Exceptional Items | -0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7.82 | 103.26 | 108.10 | 84.37 | 46.06 | 20.13 | 53.36 |
| Tax Expense | 3.98 | 25.86 | 26.97 | 21.32 | 11.74 | 6.29 | 13.48 |
| Tax % | 50.9% | 25% | 24.9% | 25.3% | 25.5% | 31.2% | 25.3% |
| Profit After Tax | 3.84 | 77.40 | 81.13 | 63.05 | 34.32 | 13.84 | 39.88 |
| EPS (Basic) | 1.58 | 31.92 | 34.67 | 27.59 | 15.02 | 6.06 | 17.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 326.58 | 324.40 | 314.61 | 301.09 | 274.46 | 274.01 | 0.00 |
| Property, Plant & Equipment | 91.28 | 272.99 | 268.50 | 253.36 | 225.77 | 219.49 | 0.00 |
| Capital Work in Progress | 22.97 | 1.73 | 0.00 | 2.34 | 1.56 | 2.42 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 14.04 | 14.04 | 14.04 | 14.04 | 14.04 | 14.04 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 8.60 | 0.00 | 0.00 |
| Current Assets + | 430.18 | 1,477.45 | 1,270.93 | 990.66 | 766.32 | 651.79 | 0.00 |
| Inventories | 249.19 | 577.57 | 484.76 | 425.35 | 372.33 | 316.08 | 0.00 |
| Trade Receivables | 93.85 | 797.37 | 686.11 | 511.06 | 354.00 | 295.09 | 0.00 |
| Cash and Cash Equivalents | 1.16 | 23.19 | 28.35 | 5.87 | 2.48 | 10.90 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 447.31 | 867.80 | 797.57 | 643.09 | 555.96 | 521.67 | 0.00 |
| Equity Share Capital | 24.25 | 24.25 | 24.25 | 22.85 | 22.85 | 22.85 | 0.00 |
| Other Equity | 423.06 | 843.55 | 773.32 | 620.24 | 533.11 | 498.82 | 0.00 |
| Non-Current Liabilities | 16.13 | 12.67 | 24.80 | 40.35 | 52.50 | 60.41 | 0.00 |
| Current Liabilities | 293.32 | 921.38 | 763.17 | 608.31 | 432.32 | 343.72 | 0.00 |
| Total Liabilities | 309.45 | 934.05 | 787.97 | 648.66 | 484.82 | 404.13 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -100.94 | 63.60 | 9.72 | 91.96 | 69.64 | 133.03 | 0.00 |
| Cash from Investing Activities | -63.26 | -26.39 | -27.20 | -45.20 | -18.38 | -8.12 | 0.00 |
| Cash from Financing Activities | 164.21 | -42.37 | 39.96 | -43.37 | -59.68 | -127.50 | 0.00 |
| Net Increase/Decrease in Cash | 0.01 | -5.16 | 22.48 | 3.39 | -8.42 | -2.59 | 0.00 |