| 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 | 146.97 | 190.70 | 147.74 | 191.56 | 147.38 | 152.26 | 155.43 | 195.43 | 131.04 | 135.21 | 150.31 | 130.76 |
| YOY Revenue Growth % | 59.4% | 35.63% | 2.63% | 21.02% | 0.28% | -20.16% | 5.2% | 2.02% | -11.09% | -11.2% | -3.29% | -33.09% |
| Other Income | 0.77 | 1.05 | 2.23 | 0.86 | 1.58 | 1.41 | 2.53 | 3.83 | 3.82 | 0.20 | 1.64 | 0.73 |
| Total Income | 147.74 | 191.76 | 149.97 | 192.42 | 148.96 | 153.67 | 157.96 | 199.26 | 134.85 | 135.41 | 151.94 | 131.49 |
| Total Expenses + | 150.27 | 185.17 | 177.29 | 209.51 | 172.57 | 190.95 | 209.69 | 205.28 | 197.10 | 199.69 | 227.98 | 228.06 |
| Cost of Materials Consumed | 104.52 | 132.87 | 118.08 | 141.72 | 122.85 | 141.90 | 147.92 | 144.90 | 146.58 | 145.94 | 173.26 | 177.15 |
| Employee Benefit Expense | 25.89 | 27.09 | 31.03 | 27.82 | 29.27 | 29.30 | 36.14 | 29.19 | 30.34 | 33.16 | 35.33 | 28.46 |
| Other Expenses | 9.83 | 14.39 | 17.31 | 29.90 | 9.87 | 9.92 | 14.19 | 20.25 | 11.09 | 11.96 | 10.47 | 13.24 |
| Operating Profit | -3.30 | 5.53 | -29.56 | -17.95 | -25.20 | -38.69 | -54.26 | -9.86 | -66.06 | -64.48 | -77.67 | -97.30 |
| OPM % | -2.2% | 2.9% | -20% | -9.4% | -17.1% | -25.4% | -34.9% | -5% | -50.4% | -47.7% | -51.7% | -74.4% |
| Profit Before Tax + | -2.53 | 6.58 | -27.32 | -17.09 | -23.61 | -37.28 | -51.73 | -6.02 | -62.25 | -64.28 | -76.04 | -96.57 |
| Tax Expense | -0.48 | 2.00 | 4.07 | -3.32 | -6.11 | -10.42 | -14.33 | -0.29 | -15.32 | -17.95 | -20.35 | -23.90 |
| Tax % | - | 30.4% | - | - | - | - | - | - | - | - | - | - |
| Profit After Tax | -2.04 | 4.58 | -31.40 | -13.77 | -17.51 | -26.86 | -37.40 | -5.73 | -46.92 | -46.33 | -55.69 | -72.67 |
| EPS (Basic) | -0.75 | 1.68 | -11.55 | -5.06 | -6.42 | -9.86 | -13.72 | -2.10 | -17.18 | -16.96 | -20.38 | -26.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 547.31 | 650.49 | 676.97 | 535.05 | 368.01 | 305.18 | 479.67 |
| YOY Revenue Growth % | -15.86% | -3.91% | 26.53% | 45.39% | 20.59% | -36.38% | - |
| Other Income | 6.38 | 9.36 | 4.92 | 3.19 | 1.88 | 1.29 | 1.75 |
| Total Income | 553.69 | 659.85 | 681.89 | 538.24 | 369.89 | 306.48 | 481.42 |
| Total Expenses + | 852.83 | 778.50 | 722.25 | 525.68 | 363.35 | 325.68 | 131.59 |
| Cost of Materials Consumed | 642.93 | 557.57 | 497.19 | 366.84 | 236.31 | 66.54 | 33.89 |
| Employee Benefit Expense | 127.29 | 123.90 | 111.83 | 82.76 | 65.70 | 57.25 | 65.28 |
| Other Expenses | 46.76 | 54.23 | 71.43 | 41.20 | 29.98 | 27.53 | 32.42 |
| Operating Profit | -305.51 | -128.01 | -45.27 | 9.37 | 4.66 | -20.49 | 348.08 |
| OPM % | -55.8% | -19.7% | -6.7% | 1.8% | 1.3% | -6.7% | 72.6% |
| Profit Before Exceptional | -299.13 | -118.65 | -40.35 | 12.55 | 6.54 | -19.20 | 45.98 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.29 | -10.92 |
| Profit Before Tax + | -299.13 | -118.65 | -40.35 | 12.55 | 6.54 | -19.49 | 35.06 |
| Tax Expense | -77.52 | -31.15 | 2.27 | 5.27 | 0.10 | -0.24 | 11.27 |
| Tax % | - | - | - | 42% | 1.5% | - | 32.1% |
| Profit After Tax | -221.61 | -87.50 | -42.63 | 7.28 | 6.44 | -19.25 | 23.79 |
| EPS (Basic) | -81.06 | -32.07 | -15.66 | 2.68 | 2.37 | -7.08 | 8.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 186.06 | 107.76 | 74.42 | 59.21 | 29.26 | 35.78 | 0.00 |
| Property, Plant & Equipment | 37.17 | 40.07 | 43.21 | 35.21 | 21.63 | 26.33 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 29.49 | 14.65 | 14.00 | 17.38 | 4.79 | 6.12 | 0.00 |
| Goodwill | 0.00 | 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 | 0.81 | 0.00 |
| Current Assets + | 488.74 | 752.00 | 945.10 | 979.93 | 858.75 | 839.48 | 0.00 |
| Inventories | 320.17 | 560.76 | 676.49 | 730.47 | 714.59 | 729.86 | 0.00 |
| Trade Receivables | 63.07 | 101.75 | 141.84 | 123.41 | 55.49 | 52.53 | 0.00 |
| Cash and Cash Equivalents | 0.07 | 0.10 | 0.06 | 0.08 | 0.06 | 0.08 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 265.07 | 469.98 | 554.64 | 595.76 | 587.53 | 581.26 | 0.00 |
| Equity Share Capital | 28.73 | 27.32 | 27.23 | 27.18 | 27.18 | 27.18 | 0.00 |
| Other Equity | 236.34 | 442.66 | 527.41 | 568.58 | 560.35 | 554.08 | 0.00 |
| Non-Current Liabilities | 9.27 | 12.22 | 12.90 | 16.94 | 12.79 | 20.45 | 0.00 |
| Current Liabilities | 400.45 | 377.56 | 451.98 | 426.44 | 287.69 | 273.55 | 0.00 |
| Total Liabilities | 409.72 | 389.77 | 464.88 | 443.38 | 300.48 | 293.99 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 31.57 | 73.65 | 24.64 | -16.95 | 41.78 | -8.77 | 0.00 |
| Cash from Investing Activities | -13.68 | -1.12 | -5.94 | -28.24 | -1.83 | 6.65 | 0.00 |
| Cash from Financing Activities | -17.91 | -72.49 | -18.71 | 45.21 | -39.97 | 1.82 | 0.00 |
| Net Increase/Decrease in Cash | -0.02 | 0.04 | -0.01 | 0.01 | -0.02 | -0.30 | 0.00 |