| 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 | 77.84 | 79.17 | 76.83 | 83.66 | 80.14 | 109.08 | 105.08 | 113.54 | 110.98 | 83.94 | 92.03 | 92.10 |
| YOY Revenue Growth % | 8.57% | 2.53% | 17.62% | 9.96% | 2.95% | 37.77% | 36.76% | 35.72% | 38.48% | -23.04% | -12.42% | -18.89% |
| Other Income | 1.63 | 1.09 | 1.68 | 7.17 | 1.68 | 14.58 | 2.05 | 1.77 | 3.94 | 2.49 | 0.47 | 1.33 |
| Total Income | 79.47 | 80.27 | 78.52 | 90.82 | 81.81 | 123.66 | 107.12 | 115.31 | 114.92 | 86.44 | 92.49 | 93.42 |
| Total Expenses + | 65.84 | 69.51 | 64.76 | 73.83 | 69.09 | 95.27 | 91.20 | 101.59 | 93.11 | 83.12 | 90.76 | 86.62 |
| Cost of Materials Consumed | 35.80 | 34.81 | 33.14 | 38.17 | 32.48 | 57.14 | 45.42 | 56.64 | 57.22 | 36.23 | 46.07 | 31.01 |
| Employee Benefit Expense | 11.97 | 13.01 | 12.31 | 11.88 | 12.64 | 14.56 | 15.02 | 15.33 | 15.09 | 17.23 | 19.14 | 24.28 |
| Other Expenses | 14.74 | 14.82 | 15.57 | 17.71 | 15.85 | 21.81 | 19.36 | 23.98 | 19.05 | 18.13 | 19.46 | 12.22 |
| Operating Profit | 12.00 | 9.67 | 12.08 | 9.82 | 11.05 | 13.81 | 13.88 | 11.95 | 17.86 | 0.82 | 1.27 | 5.48 |
| OPM % | 15.4% | 12.2% | 15.7% | 11.7% | 13.8% | 12.7% | 13.2% | 10.5% | 16.1% | 1% | 1.4% | 5.9% |
| Profit Before Tax + | 13.63 | 10.76 | 13.76 | 16.99 | 12.72 | 28.39 | 15.92 | 13.72 | -99.20 | 7.97 | 1.01 | 5.67 |
| Tax Expense | 3.49 | 2.38 | 2.99 | 5.26 | 3.44 | 6.67 | 6.24 | 6.75 | -0.06 | -3.79 | -1.92 | 0.76 |
| Tax % | 25.6% | 22.2% | 21.7% | 31% | 27% | 23.5% | 39.2% | 49.2% | - | -47.5% | -190.4% | 13.5% |
| Profit After Tax | 10.14 | 8.38 | 10.77 | 11.73 | 9.29 | 21.72 | 9.68 | 6.98 | -99.14 | 11.76 | 2.93 | 4.91 |
| EPS (Basic) | 3.30 | 2.72 | 0.35 | 0.37 | 0.28 | 0.66 | 0.29 | 0.18 | -2.59 | 0.31 | 0.08 | 0.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 379.04 | 407.83 | 317.50 | 290.32 | 249.40 |
| YOY Revenue Growth % | -7.06% | 28.45% | 9.36% | 16.41% | - |
| Other Income | 8.23 | 20.08 | 11.57 | 6.67 | 2.63 |
| Total Income | 387.27 | 427.91 | 329.07 | 297.00 | 252.03 |
| Total Expenses + | 353.61 | 357.15 | 273.94 | 245.42 | 203.07 |
| Cost of Materials Consumed | 170.54 | 191.67 | 141.92 | 137.72 | 119.37 |
| Employee Benefit Expense | 92.25 | 57.55 | 49.16 | 36.00 | 20.02 |
| Other Expenses | 52.36 | 81.01 | 62.83 | 63.70 | 56.39 |
| Operating Profit | 25.43 | 50.68 | 43.56 | 44.91 | 46.34 |
| OPM % | 6.7% | 12.4% | 13.7% | 15.5% | 18.6% |
| Profit Before Exceptional | 33.66 | 70.76 | 55.14 | 51.58 | 48.97 |
| Exceptional Items | -118.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -84.55 | 70.76 | 55.14 | 51.58 | 48.97 |
| Tax Expense | -5.00 | 23.09 | 14.12 | 10.02 | 10.94 |
| Tax % | - | 32.6% | 25.6% | 19.4% | 22.3% |
| Profit After Tax | -79.55 | 47.67 | 41.01 | 41.56 | 38.03 |
| EPS (Basic) | -2.08 | 1.41 | 1.30 | 13.52 | 14.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 471.26 | 431.61 | 360.92 | 197.44 | 107.06 |
| Property, Plant & Equipment | 180.24 | 225.98 | 110.69 | 121.04 | 52.70 |
| Capital Work in Progress | 26.87 | 4.87 | 90.56 | 34.90 | 9.71 |
| Non-Current Investments | 139.07 | 101.85 | 101.85 | 1.85 | 0.28 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.19 | 1.28 | 0.78 | 0.69 | 0.71 |
| Current Assets + | 253.45 | 314.36 | 247.69 | 171.48 | 177.31 |
| Inventories | 34.00 | 38.10 | 30.93 | 32.99 | 16.54 |
| Trade Receivables | 123.51 | 134.18 | 109.61 | 91.15 | 72.23 |
| Cash and Cash Equivalents | 12.88 | 9.47 | 9.64 | 10.77 | 28.33 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 475.90 | 559.66 | 410.26 | 265.57 | 227.18 |
| Equity Share Capital | 38.21 | 38.21 | 32.82 | 30.74 | 30.74 |
| Other Equity | 437.69 | 521.45 | 377.45 | 234.83 | 196.44 |
| Non-Current Liabilities | 38.88 | 42.98 | 57.25 | 30.76 | 7.58 |
| Current Liabilities | 209.93 | 143.33 | 141.09 | 72.59 | 49.62 |
| Total Liabilities | 248.81 | 186.31 | 198.34 | 103.35 | 57.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 43.62 | 35.62 | 15.05 | 27.68 | 5.35 |
| Cash from Investing Activities | -89.30 | -90.31 | -158.26 | -92.83 | -62.87 |
| Cash from Financing Activities | -0.52 | 69.61 | 162.72 | 26.28 | 108.38 |
| Net Increase/Decrease in Cash | -46.21 | 14.92 | 19.51 | -38.86 | 50.87 |