| 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 | 568.94 | 743.64 | 506.40 | 124.88 | 754.34 | 759.58 | 818.04 | 754.37 | 780.63 | 817.29 | 773.89 | 584.15 |
| YOY Revenue Growth % | -24.2% | 5.02% | -27.51% | -81.4% | 32.59% | 2.14% | 61.54% | 504.08% | 3.49% | 7.6% | -5.4% | -22.56% |
| Other Income | 2.25 | 3.86 | 13.07 | 7.58 | 2.03 | 1.64 | 5.19 | 5.07 | 17.52 | 25.53 | 4.50 | 11.58 |
| Total Income | 571.19 | 747.50 | 519.47 | 132.46 | 756.37 | 761.22 | 823.23 | 759.44 | 798.15 | 842.82 | 778.39 | 595.73 |
| Total Expenses + | 502.48 | 586.68 | 452.88 | 118.87 | 669.51 | 702.54 | 727.46 | 738.80 | 708.97 | 761.60 | 704.06 | 553.91 |
| Cost of Materials Consumed | 399.10 | 430.53 | 359.71 | 87.12 | 558.52 | 564.38 | 606.24 | 592.25 | 581.64 | 540.22 | 574.72 | 458.97 |
| Employee Benefit Expense | 17.79 | 20.05 | 18.35 | 11.88 | 18.46 | 23.23 | 20.51 | 22.96 | 21.81 | 25.56 | 26.78 | 26.24 |
| Other Expenses | 85.59 | 136.10 | 74.82 | 19.87 | 92.53 | 114.93 | 100.71 | 107.04 | 109.97 | 118.14 | 101.76 | 78.34 |
| Operating Profit | 66.46 | 156.96 | 53.52 | 6.01 | 84.83 | 57.04 | 90.58 | 15.57 | 71.66 | 55.69 | 69.83 | 30.24 |
| OPM % | 11.7% | 21.1% | 10.6% | 4.8% | 11.2% | 7.5% | 11.1% | 2.1% | 9.2% | 6.8% | 9% | 5.2% |
| Profit Before Tax + | 69.41 | 71.35 | 46.53 | -44.29 | 79.04 | 48.39 | 54.59 | 20.64 | 89.18 | 81.22 | 74.33 | 41.82 |
| Tax Expense | 18.02 | 18.72 | 13.25 | -20.06 | 16.49 | 13.22 | 16.09 | 1.17 | 22.47 | 20.00 | 20.26 | 12.33 |
| Tax % | 26% | 26.2% | 28.5% | - | 20.9% | 27.3% | 29.5% | 5.7% | 25.2% | 24.6% | 27.3% | 29.5% |
| Profit After Tax | 51.39 | 52.63 | 33.28 | -24.23 | 62.55 | 35.17 | 38.50 | 19.47 | 66.71 | 61.22 | 54.07 | 29.49 |
| EPS (Basic) | 2.74 | 2.80 | 1.78 | -1.19 | 6.14 | 1.73 | 1.89 | 0.96 | 3.28 | 3.01 | 2.66 | 1.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,955.97 | 3,086.33 | 1,943.86 | 2,828.82 | 1,874.92 | 1,527.01 | 2,079.18 |
| YOY Revenue Growth % | -4.22% | 58.77% | -31.28% | 50.88% | 22.78% | -26.56% | - |
| Other Income | 59.13 | 13.92 | 18.30 | 20.63 | 16.62 | 29.52 | 10.47 |
| Total Income | 3,015.10 | 3,100.25 | 1,962.16 | 2,849.45 | 1,891.54 | 1,556.52 | 2,089.65 |
| Total Expenses + | 2,728.55 | 2,897.59 | 1,660.91 | 2,333.52 | 1,720.58 | 1,478.93 | 1,949.63 |
| Cost of Materials Consumed | 2,155.56 | 2,321.39 | 1,276.46 | 1,890.21 | 1,208.02 | 837.71 | 1,168.43 |
| Employee Benefit Expense | 100.39 | 85.16 | 68.07 | 73.30 | 67.01 | 60.05 | 58.92 |
| Other Expenses | 408.21 | 415.21 | 316.38 | 370.01 | 445.55 | 581.17 | 722.28 |
| Operating Profit | 227.42 | 188.74 | 282.95 | 495.30 | 154.34 | 48.08 | 129.55 |
| OPM % | 7.7% | 6.1% | 14.6% | 17.5% | 8.2% | 3.1% | 6.2% |
| Profit Before Exceptional | 286.55 | 202.66 | 191.60 | 299.76 | 133.66 | 47.56 | 56.98 |
| Exceptional Items | 0.00 | 0.00 | -48.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 286.55 | 202.66 | 142.99 | 299.76 | 133.66 | 47.56 | 56.98 |
| Tax Expense | 75.07 | 47.04 | 29.93 | -0.95 | -29.68 | -26.52 | -10.51 |
| Tax % | 26.2% | 23.2% | 20.9% | -0.3% | -22.2% | -55.8% | -18.4% |
| Profit After Tax | 211.48 | 155.62 | 113.06 | 300.71 | 163.34 | 74.08 | 67.48 |
| EPS (Basic) | 10.39 | 7.64 | 5.55 | 14.83 | 8.02 | 3.98 | 3.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,640.94 | 1,379.04 | 1,175.29 | 1,084.57 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 610.29 | 613.40 | 644.77 | 653.92 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 447.64 | 107.89 | 33.66 | 0.87 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 17.54 | 6.90 | 5.19 | 3.26 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.10 | 0.10 | 0.10 | 0.17 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 856.62 | 905.80 | 587.68 | 1,116.97 | 0.00 | 0.00 | 0.00 |
| Inventories | 94.00 | 80.36 | 95.15 | 220.50 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 13.92 | 12.23 | 17.71 | 10.06 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 93.96 | 48.97 | 69.06 | 16.42 | 0.00 | 0.00 | 0.00 |
| Current Investments | 26.57 | 30.59 | 31.25 | 24.66 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,370.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 203.64 | 203.64 | 203.64 | 203.64 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,166.41 | 995.21 | 871.98 | 782.12 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 210.19 | 182.94 | 65.29 | 137.65 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 917.32 | 903.05 | 622.06 | 1,078.13 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,127.51 | 1,085.99 | 687.35 | 1,215.78 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 395.28 | -37.95 | 227.41 | -30.66 | -113.23 | 0.00 | 0.00 |
| Cash from Investing Activities | -261.75 | -145.18 | -175.20 | -16.34 | -148.74 | 0.00 | 0.00 |
| Cash from Financing Activities | -88.54 | 163.04 | 0.43 | 58.39 | 189.10 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 44.99 | -20.09 | 52.64 | 11.39 | -72.87 | 0.00 | 0.00 |