| 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 | 135.00 | 2,060.80 | 221.21 | 302.24 | 153.96 | 140.56 | 121.19 | 407.73 | 242.32 | 205.31 | 178.90 | 640.88 |
| YOY Revenue Growth % | 10.5% | 697.06% | 25.81% | 156.46% | 14.05% | -93.18% | -45.21% | 34.9% | 57.39% | 46.07% | 47.62% | 57.18% |
| Other Income | 22.17 | 251.60 | 19.36 | 56.13 | 56.94 | 14.54 | 58.68 | 19.78 | 19.22 | 23.70 | 24.75 | 21.85 |
| Total Income | 157.17 | 2,312.40 | 240.57 | 358.37 | 210.90 | 155.10 | 179.87 | 427.51 | 261.54 | 229.01 | 203.65 | 662.73 |
| Total Expenses + | 138.86 | 1,945.90 | 231.70 | 326.28 | 186.74 | 171.51 | 165.24 | 385.50 | 244.55 | 234.85 | 221.54 | 575.37 |
| Cost of Materials Consumed | 77.64 | 1,081.20 | 73.99 | 86.47 | 95.34 | 94.61 | 79.99 | 173.50 | 322.58 | 136.30 | 138.69 | 235.03 |
| Employee Benefit Expense | 18.77 | 236.00 | 22.00 | 21.68 | 22.96 | 22.88 | 23.14 | 22.72 | 25.03 | 28.46 | 26.28 | 25.51 |
| Other Expenses | 24.34 | 216.50 | 26.27 | 32.71 | 28.28 | 24.08 | 29.58 | 45.48 | 34.19 | 37.98 | 31.97 | 68.48 |
| Operating Profit | -3.86 | 114.90 | -10.49 | -24.04 | -32.78 | -30.95 | -44.05 | 22.23 | -2.23 | -29.54 | -42.64 | 65.51 |
| OPM % | -2.9% | 5.6% | -4.7% | -8% | -21.3% | -22% | -36.3% | 5.5% | -0.9% | -14.4% | -23.8% | 10.2% |
| Profit Before Tax + | 18.32 | 366.50 | 8.87 | 32.09 | 24.16 | -16.41 | 14.63 | 42.01 | 16.99 | -5.84 | -17.89 | 87.36 |
| Tax Expense | 1.69 | 164.90 | -9.61 | 11.97 | 6.70 | -15.62 | 1.66 | -5.65 | -3.60 | -14.41 | -11.01 | 8.83 |
| Tax % | 9.2% | 45% | -108.3% | 37.3% | 27.7% | - | 11.3% | -13.4% | -21.2% | - | - | 10.1% |
| Profit After Tax | 16.63 | 201.60 | 18.48 | 20.12 | 17.46 | -0.79 | 12.97 | 47.66 | 20.59 | 8.57 | -6.88 | 78.53 |
| EPS (Basic) | 0.98 | 1.18 | 1.08 | 1.19 | 1.02 | -0.05 | 0.76 | 2.80 | 1.21 | 0.50 | -0.40 | 4.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,267.41 | 823.44 | 864.53 | 674.40 | 432.88 |
| YOY Revenue Growth % | 53.92% | -4.75% | 28.19% | 55.79% | - |
| Other Income | 89.52 | 149.94 | 122.82 | 139.52 | 84.92 |
| Total Income | 1,356.93 | 973.38 | 987.35 | 813.93 | 517.80 |
| Total Expenses + | 1,276.31 | 908.99 | 891.43 | 745.28 | 462.89 |
| Cost of Materials Consumed | 832.60 | 443.44 | 346.56 | 283.53 | 230.76 |
| Employee Benefit Expense | 105.28 | 92.47 | 86.05 | 78.74 | 73.04 |
| Other Expenses | 172.62 | 126.65 | 104.97 | 99.13 | 81.01 |
| Operating Profit | -8.90 | -85.55 | -26.90 | -70.87 | -30.01 |
| OPM % | -0.7% | -10.4% | -3.1% | -10.5% | -6.9% |
| Profit Before Exceptional | 80.62 | 64.39 | 95.92 | 68.65 | 54.91 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 80.62 | 64.39 | 95.92 | 68.65 | 54.91 |
| Tax Expense | -20.19 | -12.91 | 20.54 | 0.40 | 37.23 |
| Tax % | -25% | -20% | 21.4% | 0.6% | 67.8% |
| Profit After Tax | 100.81 | 77.30 | 75.38 | 68.25 | 17.69 |
| EPS (Basic) | 5.91 | 4.53 | 4.44 | 3.88 | 0.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 327.33 | 261.05 | 326.67 | 414.81 | 380.40 |
| Property, Plant & Equipment | 66.12 | 68.98 | 73.05 | 68.22 | 68.64 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 47.73 | 45.68 | 108.20 | 69.05 | 0.00 |
| Goodwill | 10.71 | 10.71 | 10.71 | 10.71 | 10.59 |
| Other Intangible Assets | 2.16 | 1.51 | 1.86 | 2.32 | 3.02 |
| Current Assets + | 3,387.16 | 3,677.56 | 3,444.10 | 3,228.28 | 3,360.98 |
| Inventories | 2,447.16 | 2,533.31 | 2,519.72 | 2,220.81 | 2,263.02 |
| Trade Receivables | 70.78 | 93.78 | 76.62 | 78.80 | 107.57 |
| Cash and Cash Equivalents | 146.85 | 161.14 | 178.75 | 99.59 | 132.94 |
| Current Investments | 3.94 | 138.41 | 1.20 | 3.33 | 1.45 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,460.24 | 1,355.98 | 1,277.24 | 1,199.84 | 1,130.95 |
| Equity Share Capital | 170.65 | 170.35 | 170.33 | 169.96 | 169.62 |
| Other Equity | 1,289.27 | 1,185.30 | 1,106.68 | 1,029.59 | 963.33 |
| Non-Current Liabilities | 176.19 | 69.57 | 157.13 | 89.06 | 68.39 |
| Current Liabilities | 2,078.06 | 2,513.06 | 2,336.40 | 2,354.20 | 2,542.04 |
| Total Liabilities | 2,254.25 | 2,582.63 | 2,493.53 | 2,443.25 | 2,610.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -15.50 | 153.60 | 222.78 | -13.49 | 136.95 |
| Cash from Investing Activities | 123.78 | -43.67 | -28.31 | -30.06 | 16.85 |
| Cash from Financing Activities | -122.57 | -127.54 | -115.31 | 10.19 | -100.10 |
| Net Increase/Decrease in Cash | -14.29 | -17.61 | 79.16 | -33.36 | 53.69 |