| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 275.71 | 310.91 | 411.60 | 345.32 | 377.83 | 531.66 | 466.46 | 465.71 |
| YOY Revenue Growth % | - | - | - | - | 37.04% | 71% | 13.33% | 34.86% |
| Other Income | 3.14 | 2.18 | 1.90 | 1.78 | 2.90 | 3.77 | 2.25 | 1.93 |
| Total Income | 278.86 | 313.08 | 413.50 | 347.10 | 380.73 | 535.43 | 468.71 | 467.63 |
| Total Expenses + | 268.70 | 324.90 | 372.72 | 356.48 | 377.11 | 521.78 | 441.81 | 483.01 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 23.30 | 29.00 | 31.57 | 32.07 | 33.73 | 40.51 | 40.49 | 40.36 |
| Other Expenses | 25.32 | 40.48 | 40.39 | 42.32 | 43.60 | 52.39 | 47.40 | 51.91 |
| Operating Profit | 7.02 | -13.99 | 38.88 | -11.15 | 0.72 | 9.89 | 24.66 | -17.30 |
| OPM % | 2.5% | -4.5% | 9.4% | -3.2% | 0.2% | 1.9% | 5.3% | -3.7% |
| Profit Before Tax + | -0.60 | -11.82 | 40.78 | -9.38 | 2.86 | 68.91 | 25.57 | -36.02 |
| Tax Expense | -0.21 | -2.92 | 10.36 | -2.98 | 0.79 | 17.42 | 6.60 | -10.39 |
| Tax % | - | - | 25.4% | - | 27.6% | 25.3% | 25.8% | - |
| Profit After Tax | -0.39 | -8.89 | 30.42 | -6.40 | 2.07 | 51.49 | 18.97 | -25.64 |
| 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 | 1,840.87 | 1,343.55 |
| YOY Revenue Growth % | 37.02% | - |
| Other Income | 11.64 | 8.99 |
| Total Income | 1,852.50 | 1,352.54 |
| Total Expenses + | 1,823.70 | 1,322.80 |
| Employee Benefit Expense | 155.09 | 115.95 |
| Other Expenses | 195.30 | 146.74 |
| Operating Profit | 17.17 | 20.75 |
| OPM % | 0.9% | 1.5% |
| Profit Before Exceptional | 28.80 | 29.74 |
| Exceptional Items | 32.51 | -10.76 |
| Profit Before Tax + | 61.32 | 18.99 |
| Tax Expense | 14.43 | 4.24 |
| Tax % | 23.5% | 22.4% |
| Profit After Tax | 46.89 | 14.74 |
| EPS (Basic) | 6.28 | 2.03 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,046.24 | 1,087.68 |
| 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 + | 836.47 | 666.51 |
| Inventories | 682.42 | 521.37 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12.52 | 18.14 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 450.32 | 403.84 |
| Equity Share Capital | 37.31 | 37.31 |
| Other Equity | 413.01 | 366.53 |
| Non-Current Liabilities | 569.03 | 798.97 |
| Current Liabilities | 863.36 | 551.38 |
| Total Liabilities | 1,432.39 | 1,350.35 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 125.53 | 52.77 |
| Cash from Investing Activities | -145.47 | -102.82 |
| Cash from Financing Activities | 14.32 | 54.12 |
| Net Increase/Decrease in Cash | -5.62 | 4.08 |