| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 269.45 | 256.32 | 312.15 | 263.65 | 260.57 | 327.51 | 291.42 | 300.00 | 231.76 | 240.35 | 287.33 | 269.71 |
| YOY Revenue Growth % | -14.33% | -15.72% | -21.61% | 4.94% | -3.29% | 27.77% | -6.64% | 13.79% | -11.06% | -26.61% | -1.4% | -10.1% |
| Other Income | 0.80 | 1.29 | 1.08 | 2.61 | 0.74 | 0.27 | 16.61 | 4.95 | 1.15 | 0.51 | 0.37 | 1.00 |
| Total Income | 270.25 | 257.61 | 313.24 | 266.26 | 261.31 | 327.78 | 308.03 | 304.95 | 232.91 | 240.86 | 287.70 | 270.71 |
| Total Expenses + | 273.89 | 257.40 | 303.10 | 263.68 | 258.59 | 311.91 | 283.70 | 294.72 | 230.80 | 238.58 | 262.07 | 255.68 |
| Cost of Materials Consumed | 188.33 | 187.65 | 209.83 | 180.80 | 171.38 | 214.86 | 221.85 | 196.01 | 192.05 | 158.69 | 186.20 | 202.51 |
| Employee Benefit Expense | 8.90 | 8.61 | 9.72 | 9.57 | 9.22 | 9.53 | 10.68 | 10.95 | 10.99 | 11.11 | 13.39 | 11.89 |
| Other Expenses | 20.77 | 17.26 | 18.74 | 20.35 | 20.96 | 25.82 | 23.16 | 24.75 | 20.73 | 22.77 | 23.37 | 24.74 |
| Operating Profit | -4.45 | -1.08 | 9.05 | -0.03 | 1.99 | 15.59 | 7.72 | 5.28 | 0.96 | 1.77 | 25.25 | 14.03 |
| OPM % | -1.6% | -0.4% | 2.9% | -0% | 0.8% | 4.8% | 2.6% | 1.8% | 0.4% | 0.7% | 8.8% | 5.2% |
| Profit Before Tax + | -3.65 | 0.21 | 10.14 | 2.58 | 2.72 | 15.86 | 24.33 | 10.23 | 2.11 | 2.28 | 25.62 | 15.03 |
| Tax Expense | 0.00 | 0.00 | -9.61 | 0.00 | 0.00 | 0.00 | 19.56 | 0.00 | 0.00 | 0.00 | 13.25 | 0.00 |
| Tax % | - | 0% | -94.8% | 0% | 0% | 0% | 80.4% | 0% | 0% | 0% | 51.7% | 0% |
| Profit After Tax | -3.65 | 0.21 | 19.75 | 2.58 | 2.72 | 15.86 | 4.76 | 10.23 | 2.11 | 2.28 | 12.37 | 15.03 |
| EPS (Basic) | -0.03 | 0.00 | 0.17 | 0.02 | 0.04 | 0.26 | 0.04 | 0.09 | 0.02 | 0.02 | 0.10 | 0.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,059.44 | 1,144.02 | 1,089.17 | 1,388.33 | 1,099.45 | 898.41 | 780.82 |
| YOY Revenue Growth % | -7.39% | 5.04% | -21.55% | 26.27% | 22.38% | 15.06% | - |
| Other Income | 6.98 | 19.35 | 4.09 | 5.04 | 20.29 | 23.63 | 10.60 |
| Total Income | 1,066.42 | 1,163.38 | 1,093.26 | 1,393.36 | 1,119.75 | 922.05 | 791.42 |
| Total Expenses + | 1,026.17 | 1,117.88 | 1,091.99 | 1,421.69 | 1,105.26 | 833.28 | 595.33 |
| Cost of Materials Consumed | 732.95 | 788.89 | 777.29 | 900.99 | 743.65 | 572.21 | 497.06 |
| Employee Benefit Expense | 46.44 | 39.00 | 35.41 | 32.39 | 30.01 | 25.92 | 26.45 |
| Other Expenses | 91.62 | 90.28 | 78.57 | 92.02 | 80.77 | 51.67 | 71.83 |
| Operating Profit | 33.27 | 26.14 | -2.81 | -33.36 | -5.81 | 65.14 | 185.49 |
| OPM % | 3.1% | 2.3% | -0.3% | -2.4% | -0.5% | 7.3% | 23.8% |
| Profit Before Exceptional | 40.25 | 45.50 | 1.27 | -28.32 | 14.48 | 88.77 | 50.66 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53.86 | -11.49 |
| Profit Before Tax + | 40.25 | 45.50 | 1.27 | -28.32 | 14.48 | 142.63 | 39.17 |
| Tax Expense | 13.25 | 19.56 | -9.61 | 30.53 | -102.00 | 2.65 | -25.13 |
| Tax % | 32.9% | 43% | -756.1% | - | -704.2% | 1.9% | -64.1% |
| Profit After Tax | 26.99 | 25.93 | 10.89 | -58.85 | 116.48 | 139.98 | 64.30 |
| EPS (Basic) | 0.22 | 0.22 | 0.09 | -0.71 | 13.42 | 18.27 | 8.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 660.46 | 680.59 | 720.87 | 672.88 | 716.55 | 664.97 | 0.00 |
| Property, Plant & Equipment | 590.01 | 613.37 | 569.92 | 579.17 | 596.02 | 611.83 | 0.00 |
| Capital Work in Progress | 6.18 | 2.94 | 50.20 | 12.99 | 6.79 | 6.48 | 0.00 |
| Non-Current Investments | 42.66 | 34.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 714.45 | 591.81 | 547.23 | 459.08 | 400.67 | 307.92 | 0.00 |
| Inventories | 395.66 | 306.30 | 295.55 | 281.80 | 237.39 | 193.74 | 0.00 |
| Trade Receivables | 221.42 | 192.24 | 174.57 | 112.44 | 92.02 | 55.05 | 0.00 |
| Cash and Cash Equivalents | 0.08 | 13.05 | 9.14 | 11.29 | 14.27 | 2.07 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 767.86 | 705.98 | 661.53 | 517.16 | 491.07 | 302.43 | 0.00 |
| Equity Share Capital | 124.72 | 119.76 | 119.76 | 103.96 | 88.08 | 80.39 | 0.00 |
| Other Equity | 643.13 | 586.21 | 541.77 | 413.20 | 402.99 | 222.04 | 0.00 |
| Non-Current Liabilities | 290.66 | 262.22 | 343.45 | 231.13 | 345.65 | 464.55 | 0.00 |
| Current Liabilities | 316.40 | 315.96 | 263.10 | 383.67 | 280.50 | 217.13 | 0.00 |
| Total Liabilities | 607.06 | 578.18 | 606.56 | 614.80 | 626.15 | 686.68 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -38.01 | 96.72 | -47.97 | 137.68 | 4.18 | 79.30 | 0.00 |
| Cash from Investing Activities | 8.12 | -15.19 | -49.26 | -13.65 | 9.28 | -12.87 | 0.00 |
| Cash from Financing Activities | 25.08 | -80.56 | 97.92 | -119.99 | -1.26 | -115.66 | 0.00 |
| Net Increase/Decrease in Cash | -4.81 | 0.97 | 0.69 | 4.04 | 12.20 | -25.74 | 0.00 |