| Particulars | 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 | 96.06 | 99.66 | 87.05 | 126.88 | 104.34 | 142.26 | 130.16 | 126.88 | 141.08 | 87.04 | 49.10 |
| YOY Revenue Growth % | - | - | - | - | 8.61% | 42.75% | 49.53% | 0% | 35.22% | -38.82% | -62.27% |
| Other Income | 0.28 | 0.16 | 15.26 | 14.14 | 9.54 | 13.29 | 15.39 | 14.14 | 14.99 | 15.50 | 16.34 |
| Total Income | 96.35 | 99.82 | 102.31 | 141.02 | 113.88 | 155.55 | 145.55 | 141.02 | 156.08 | 102.53 | 65.44 |
| Total Expenses + | 70.49 | 77.91 | 83.07 | 109.25 | 69.45 | 126.56 | 131.51 | 109.25 | 107.88 | 90.89 | 50.23 |
| Cost of Materials Consumed | 31.45 | 67.44 | 73.66 | 62.40 | 28.76 | 95.11 | 95.90 | 62.40 | 40.96 | 61.09 | 51.82 |
| Employee Benefit Expense | 1.82 | 1.92 | 2.41 | 4.58 | 4.25 | 4.33 | 5.61 | 4.58 | 4.54 | 3.54 | 3.47 |
| Other Expenses | 8.29 | 1.04 | 11.23 | 4.75 | 6.52 | 7.43 | 5.68 | 4.75 | 7.41 | 7.33 | 2.17 |
| Operating Profit | 25.58 | 21.75 | 3.98 | 17.63 | 34.89 | 15.70 | -1.35 | 17.63 | 33.20 | -3.85 | -1.12 |
| OPM % | 26.6% | 21.8% | 4.6% | 13.9% | 33.4% | 11% | -1% | 13.9% | 23.5% | -4.4% | -2.3% |
| Profit Before Tax + | 25.86 | 21.91 | 19.24 | 31.77 | 44.43 | 28.99 | 14.04 | 31.77 | 48.20 | 11.65 | 15.21 |
| Tax Expense | 6.87 | 5.40 | 6.94 | 8.00 | 12.09 | 6.86 | 4.47 | 8.00 | 12.09 | 2.93 | 6.93 |
| Tax % | 26.6% | 24.6% | 36% | 25.2% | 27.2% | 23.7% | 31.8% | 25.2% | 25.1% | 25.2% | 45.5% |
| Profit After Tax | 18.99 | 16.51 | 12.31 | 23.77 | 32.34 | 22.13 | 9.57 | 23.77 | 36.10 | 8.72 | 8.29 |
| EPS (Basic) | 5.71 | 4.79 | 2.70 | 4.98 | 7.29 | 4.69 | 1.89 | 4.98 | 8.52 | 1.82 | 1.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 404.10 | 506.79 | 370.80 |
| YOY Revenue Growth % | -20.26% | 36.68% | - |
| Other Income | 60.97 | 46.44 | 16.06 |
| Total Income | 465.07 | 553.22 | 386.85 |
| Total Expenses + | 358.24 | 422.35 | 288.29 |
| Cost of Materials Consumed | 216.27 | 303.05 | 191.44 |
| Employee Benefit Expense | 16.12 | 17.39 | 7.91 |
| Other Expenses | 21.66 | 24.17 | 26.79 |
| Operating Profit | 45.86 | 84.44 | 82.51 |
| OPM % | 11.3% | 16.7% | 22.3% |
| Profit Before Exceptional | 106.83 | 130.87 | 98.56 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 106.83 | 130.87 | 98.56 |
| Tax Expense | 29.95 | 34.37 | 27.18 |
| Tax % | 28% | 26.3% | 27.6% |
| Profit After Tax | 76.88 | 96.50 | 71.38 |
| EPS (Basic) | 16.09 | 20.01 | 20.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 615.05 | 517.97 | 315.83 |
| Property, Plant & Equipment | 21.95 | 22.24 | 26.67 |
| Capital Work in Progress | 0.19 | 0.00 | 0.00 |
| Non-Current Investments | 56.01 | 25.60 | 25.60 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.04 | 0.10 | 0.21 |
| Current Assets + | 1,109.33 | 1,101.84 | 859.04 |
| Inventories | 404.45 | 432.28 | 451.03 |
| Trade Receivables | 104.20 | 47.71 | 86.03 |
| Cash and Cash Equivalents | 8.07 | 11.13 | 4.17 |
| Current Investments | 67.07 | 27.16 | 11.62 |
| LIABILITIES & EQUITY | |||
| Total Equity | 983.72 | 906.74 | 523.81 |
| Equity Share Capital | 23.89 | 23.89 | 22.18 |
| Other Equity | 959.83 | 882.86 | 501.63 |
| Non-Current Liabilities | 394.77 | 283.41 | 226.37 |
| Current Liabilities | 345.89 | 429.65 | 424.68 |
| Total Liabilities | 740.66 | 713.07 | 651.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -23.17 | -274.68 | -156.37 |
| Cash from Investing Activities | -8.29 | 38.26 | -90.20 |
| Cash from Financing Activities | 28.34 | 242.99 | 239.63 |
| Net Increase/Decrease in Cash | -3.12 | 6.56 | -6.94 |