| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 275.79 | 310.95 | 411.60 | 345.37 | 377.86 | 531.69 | 466.48 | 465.71 |
| YOY Revenue Growth % | - | - | - | - | 37.01% | 70.99% | 13.33% | 34.84% |
| Other Income | 3.14 | 2.17 | 1.89 | 1.77 | 2.90 | 3.76 | 2.24 | 1.93 |
| Total Income | 278.93 | 313.12 | 413.50 | 347.14 | 380.76 | 535.45 | 468.72 | 467.63 |
| Total Expenses + | 268.82 | 324.99 | 372.72 | 356.52 | 377.15 | 521.80 | 441.82 | 483.02 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 23.34 | 29.05 | 31.57 | 32.07 | 33.73 | 40.51 | 40.49 | 40.36 |
| Other Expenses | 25.36 | 40.49 | 40.39 | 42.34 | 43.63 | 52.40 | 47.40 | 51.92 |
| Operating Profit | 6.97 | -14.04 | 38.88 | -11.15 | 0.71 | 9.89 | 24.66 | -17.31 |
| OPM % | 2.5% | -4.5% | 9.4% | -3.2% | 0.2% | 1.9% | 5.3% | -3.7% |
| Profit Before Tax + | -0.64 | -11.87 | 40.77 | -9.38 | 2.84 | 68.91 | 25.57 | -36.03 |
| Tax Expense | -0.22 | -2.93 | 10.36 | -2.99 | 0.78 | 17.42 | 6.60 | -10.39 |
| Tax % | - | - | 25.4% | - | 27.6% | 25.3% | 25.8% | - |
| Profit After Tax | -0.42 | -8.94 | 30.42 | -6.39 | 2.06 | 51.49 | 18.96 | -25.65 |
| EPS (Basic) | -0.06 | -1.26 | 4.08 | -0.86 | 0.28 | 6.90 | 2.54 | -3.44 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,840.95 | 1,343.71 |
| YOY Revenue Growth % | 37% | - |
| Other Income | 11.62 | 8.98 |
| Total Income | 1,852.56 | 1,352.69 |
| Total Expenses + | 1,823.79 | 1,323.05 |
| Employee Benefit Expense | 155.09 | 116.03 |
| Other Expenses | 195.35 | 146.82 |
| Operating Profit | 17.16 | 20.66 |
| OPM % | 0.9% | 1.5% |
| Profit Before Exceptional | 28.78 | 29.63 |
| Exceptional Items | 32.51 | -10.76 |
| Profit Before Tax + | 61.29 | 18.88 |
| Tax Expense | 14.42 | 4.21 |
| Tax % | 23.5% | 22.3% |
| Profit After Tax | 46.87 | 14.66 |
| EPS (Basic) | 6.28 | 2.02 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,046.03 | 1,087.49 |
| Property, Plant & Equipment | 948.55 | 1,018.11 |
| Capital Work in Progress | 12.47 | 11.62 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 5.07 | 1.58 |
| Current Assets + | 836.56 | 666.64 |
| Inventories | 682.48 | 521.46 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.53 | 18.15 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 450.17 | 403.72 |
| Equity Share Capital | 37.31 | 37.31 |
| Other Equity | 412.87 | 366.41 |
| Non-Current Liabilities | 569.03 | 798.97 |
| Current Liabilities | 863.38 | 551.44 |
| Total Liabilities | 1,432.42 | 1,350.40 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 125.50 | 52.69 |
| Cash from Investing Activities | -145.45 | -102.75 |
| Cash from Financing Activities | 14.32 | 54.12 |
| Net Increase/Decrease in Cash | -5.62 | 4.07 |