| 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 | 153.50 | 198.91 | 155.93 | 198.86 | 154.39 | 162.06 | 164.37 | 204.27 | 139.52 | 143.38 | 160.68 | 139.48 |
| YOY Revenue Growth % | 59.91% | 35.72% | 4.26% | 20.89% | 0.58% | -18.53% | 5.42% | 2.72% | -9.64% | -11.53% | -2.25% | -31.72% |
| Other Income | 0.76 | 1.08 | 2.20 | 0.84 | 1.06 | 0.68 | 2.96 | 3.73 | 3.67 | 0.44 | 0.83 | 1.20 |
| Total Income | 154.27 | 199.99 | 158.13 | 199.70 | 155.46 | 162.74 | 167.34 | 208.00 | 143.19 | 143.82 | 161.52 | 140.68 |
| Total Expenses + | 155.78 | 192.53 | 184.49 | 216.57 | 178.26 | 198.51 | 218.14 | 212.97 | 204.15 | 206.83 | 237.07 | 235.90 |
| Cost of Materials Consumed | 108.73 | 138.65 | 125.05 | 147.08 | 127.47 | 147.82 | 154.22 | 149.65 | 152.26 | 151.81 | 180.20 | 183.30 |
| Employee Benefit Expense | 26.57 | 28.03 | 31.92 | 28.70 | 30.15 | 30.15 | 37.04 | 29.91 | 31.19 | 33.95 | 36.00 | 29.12 |
| Other Expenses | 10.43 | 15.04 | 16.64 | 30.61 | 10.13 | 10.57 | 15.39 | 22.36 | 11.56 | 12.38 | 11.86 | 14.26 |
| Operating Profit | -2.27 | 6.38 | -28.56 | -17.71 | -23.86 | -36.45 | -53.77 | -8.70 | -64.63 | -63.45 | -76.39 | -96.42 |
| OPM % | -1.5% | 3.2% | -18.3% | -8.9% | -15.5% | -22.5% | -32.7% | -4.3% | -46.3% | -44.3% | -47.5% | -69.1% |
| Profit Before Tax + | -1.51 | 7.45 | -26.36 | -16.87 | -22.80 | -35.77 | -50.80 | -4.97 | -60.96 | -63.01 | -75.55 | -95.22 |
| Tax Expense | -0.48 | 2.00 | 4.07 | -2.96 | -5.75 | -9.84 | -14.28 | -0.02 | -15.21 | -17.47 | -20.66 | -23.25 |
| Tax % | - | 26.9% | - | - | - | - | - | - | - | - | - | - |
| Profit After Tax | -1.03 | 5.45 | -30.43 | -13.91 | -17.06 | -25.93 | -36.53 | -4.95 | -45.75 | -45.53 | -54.89 | -71.97 |
| EPS (Basic) | -0.49 | 1.68 | -11.02 | -5.25 | -6.33 | -9.62 | -13.35 | -1.88 | -16.77 | -16.57 | -20.29 | -26.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 583.06 | 685.10 | 707.20 | 556.61 | 381.38 | 311.11 | 513.14 |
| YOY Revenue Growth % | -14.89% | -3.12% | 27.05% | 45.95% | 22.58% | -39.37% | - |
| Other Income | 6.15 | 8.44 | 4.89 | 3.42 | 1.88 | 1.03 | 2.97 |
| Total Income | 589.21 | 693.54 | 712.08 | 560.03 | 383.26 | 312.14 | 516.11 |
| Total Expenses + | 883.95 | 807.88 | 749.37 | 545.21 | 378.07 | 334.26 | 135.03 |
| Cost of Materials Consumed | 667.58 | 579.15 | 519.51 | 384.02 | 246.54 | 66.57 | 32.93 |
| Employee Benefit Expense | 130.27 | 127.25 | 115.22 | 85.13 | 67.79 | 58.95 | 67.89 |
| Other Expenses | 50.05 | 58.45 | 72.72 | 40.18 | 31.22 | 27.54 | 34.21 |
| Operating Profit | -300.89 | -122.78 | -42.17 | 11.40 | 3.30 | -23.15 | 378.11 |
| OPM % | -51.6% | -17.9% | -6% | 2% | 0.9% | -7.4% | 73.7% |
| Profit Before Exceptional | -294.74 | -114.35 | -37.29 | 14.82 | 5.19 | -22.12 | 47.89 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.17 |
| Profit Before Tax + | -294.74 | -114.35 | -37.29 | 14.82 | 5.19 | -22.12 | 41.72 |
| Tax Expense | -76.59 | -29.88 | 2.63 | 5.27 | 0.11 | -0.24 | 11.52 |
| Tax % | - | - | - | 35.6% | 2.2% | - | 27.6% |
| Profit After Tax | -218.15 | -84.47 | -39.92 | 9.55 | 5.07 | -21.88 | 30.20 |
| EPS (Basic) | -79.96 | -31.14 | -14.94 | 3.45 | 1.94 | -7.90 | 11.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 159.98 | 93.58 | 63.00 | 44.41 | 27.04 | 32.35 | 0.00 |
| Property, Plant & Equipment | 37.46 | 40.39 | 43.24 | 35.24 | 21.64 | 26.42 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.15 | 0.15 | 2.55 | 2.55 | 2.55 | 2.55 | 0.00 |
| Goodwill | 2.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.81 | 0.85 | 0.93 | 0.60 | 0.70 | 0.86 | 0.00 |
| Current Assets + | 525.80 | 772.51 | 959.04 | 994.06 | 861.72 | 844.17 | 0.00 |
| Inventories | 339.07 | 568.35 | 682.31 | 734.57 | 714.95 | 730.32 | 0.00 |
| Trade Receivables | 69.41 | 105.97 | 145.25 | 126.76 | 56.64 | 54.73 | 0.00 |
| Cash and Cash Equivalents | 3.51 | 1.18 | 0.23 | 0.93 | 1.61 | 0.85 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 267.21 | 468.51 | 549.48 | 587.43 | 577.11 | 571.81 | 0.00 |
| Equity Share Capital | 28.73 | 27.32 | 27.23 | 27.18 | 27.18 | 27.18 | 0.00 |
| Other Equity | 241.26 | 444.43 | 526.00 | 564.74 | 554.61 | 549.12 | 0.00 |
| Non-Current Liabilities | 9.67 | 12.36 | 12.90 | 16.94 | 12.79 | 20.45 | 0.00 |
| Current Liabilities | 408.90 | 385.22 | 459.65 | 434.10 | 298.85 | 284.27 | 0.00 |
| Total Liabilities | 418.57 | 397.58 | 472.56 | 451.04 | 311.65 | 304.71 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 23.80 | 75.15 | 25.59 | -17.23 | 43.73 | 10.15 | 0.00 |
| Cash from Investing Activities | -3.78 | -1.48 | -7.47 | -19.00 | -2.40 | -0.70 | 0.00 |
| Cash from Financing Activities | -17.69 | -72.73 | -18.81 | 35.55 | -40.97 | -9.32 | 0.00 |
| Net Increase/Decrease in Cash | 2.33 | 0.94 | -0.69 | -0.68 | 0.76 | 0.12 | 0.00 |