| 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 | 201.84 | 203.10 | 141.36 | 176.76 | 167.92 | 160.18 | 186.86 | 203.81 | 204.41 | 157.31 | 159.27 | 217.78 |
| YOY Revenue Growth % | -24.11% | -23.09% | -43.54% | -34.87% | -16.81% | -21.13% | 32.18% | 15.31% | 21.73% | -1.79% | -14.76% | 6.85% |
| Other Income | 3.21 | 3.63 | 0.40 | 2.06 | 0.38 | 2.53 | 5.05 | 0.68 | 1.08 | 0.20 | 1.64 | 4.01 |
| Total Income | 205.06 | 206.73 | 141.76 | 178.82 | 168.30 | 162.71 | 191.90 | 204.49 | 205.48 | 157.50 | 160.91 | 221.79 |
| Total Expenses + | 190.97 | 200.32 | 150.37 | 194.42 | 165.89 | 174.85 | 186.35 | 197.39 | 195.00 | 150.14 | 158.36 | 204.84 |
| Cost of Materials Consumed | 134.89 | 140.31 | 94.09 | 115.42 | 95.51 | 95.89 | 111.64 | 137.03 | 125.46 | 96.16 | 98.22 | 121.82 |
| Employee Benefit Expense | 11.39 | 13.25 | 12.34 | 12.37 | 10.77 | 11.35 | 12.11 | 10.76 | 11.86 | 11.97 | 11.70 | 13.33 |
| Other Expenses | 36.32 | 39.60 | 33.90 | 33.99 | 39.73 | 42.89 | 40.00 | 40.34 | 41.93 | 38.41 | 39.40 | 44.73 |
| Operating Profit | 10.88 | 2.77 | -9.01 | -17.67 | 2.02 | -14.68 | 0.50 | 6.43 | 9.41 | 7.16 | 0.91 | 12.94 |
| OPM % | 5.4% | 1.4% | -6.4% | -10% | 1.2% | -9.2% | 0.3% | 3.2% | 4.6% | 4.6% | 0.6% | 5.9% |
| Profit Before Tax + | 19.84 | 6.41 | -8.61 | -24.77 | 2.40 | -12.14 | 5.55 | 7.10 | 10.48 | 7.36 | 8.27 | 16.95 |
| Tax Expense | 4.91 | 1.66 | -0.72 | -4.58 | 3.02 | 0.32 | 0.09 | 2.91 | 2.28 | 1.70 | 4.62 | 1.23 |
| Tax % | 24.7% | 25.9% | - | - | 125.8% | - | 1.6% | 40.9% | 21.8% | 23% | 55.9% | 7.2% |
| Profit After Tax | 14.93 | 4.75 | -7.89 | -20.19 | -0.62 | -12.47 | 5.46 | 4.20 | 8.20 | 5.66 | 3.64 | 15.72 |
| EPS (Basic) | 4.58 | 1.58 | -2.90 | -3.90 | -0.23 | -4.52 | 1.08 | 1.52 | 2.93 | 2.02 | 1.30 | 5.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 738.76 | 718.76 | 723.06 | 1,051.80 | 1,153.27 | 754.81 | 674.93 |
| YOY Revenue Growth % | 2.78% | -0.59% | -31.26% | -8.8% | 52.79% | 11.83% | - |
| Other Income | 6.92 | 8.64 | 9.30 | 8.03 | 7.42 | 5.94 | 21.38 |
| Total Income | 745.68 | 727.40 | 732.36 | 1,059.84 | 1,160.69 | 760.75 | 696.31 |
| Total Expenses + | 708.35 | 724.48 | 736.08 | 927.55 | 984.52 | 575.89 | 513.51 |
| Cost of Materials Consumed | 441.66 | 440.07 | 483.40 | 679.61 | 780.89 | 413.19 | 385.20 |
| Employee Benefit Expense | 48.86 | 44.99 | 49.35 | 46.33 | 37.16 | 29.40 | 23.13 |
| Other Expenses | 164.35 | 162.96 | 146.87 | 152.77 | 135.84 | 101.58 | 79.57 |
| Operating Profit | 30.41 | -5.72 | -13.02 | 124.25 | 168.75 | 178.92 | 161.43 |
| OPM % | 4.1% | -0.8% | -1.8% | 11.8% | 14.6% | 23.7% | 23.9% |
| Profit Before Exceptional | 37.33 | 2.91 | -3.72 | 132.28 | 176.17 | 184.86 | 0.00 |
| Exceptional Items | 5.72 | 0.00 | -3.41 | 4.90 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 43.05 | 2.91 | -7.13 | 137.18 | 176.17 | 184.86 | 182.80 |
| Tax Expense | 9.83 | 6.34 | 1.27 | 34.62 | 48.26 | 53.99 | 182.80 |
| Tax % | 22.8% | 217.6% | - | 25.2% | 27.4% | 29.2% | 100% |
| Profit After Tax | 33.23 | -3.43 | -8.40 | 102.56 | 127.91 | 130.87 | 0.00 |
| EPS (Basic) | 11.86 | -1.24 | -3.07 | 32.45 | 41.72 | 44.68 | 114.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 878.57 | 826.87 | 835.24 | 768.18 | 665.23 | 573.07 | 427.28 |
| Property, Plant & Equipment | 682.25 | 644.04 | 630.25 | 657.71 | 531.10 | 497.35 | 0.00 |
| Capital Work in Progress | 21.16 | 65.70 | 86.14 | 70.88 | 111.61 | 45.89 | 0.00 |
| Non-Current Investments | 150.54 | 93.58 | 95.30 | 3.67 | 3.25 | 2.34 | 0.73 |
| Goodwill | 12.33 | 12.33 | 12.33 | 12.33 | 12.33 | 12.33 | 0.00 |
| Other Intangible Assets | 0.35 | 0.45 | 0.24 | 0.21 | 0.00 | 0.01 | 0.00 |
| Current Assets + | 352.23 | 356.06 | 412.73 | 471.04 | 519.52 | 302.79 | 224.77 |
| Inventories | 91.52 | 88.97 | 114.23 | 126.22 | 113.64 | 72.17 | 44.86 |
| Trade Receivables | 243.31 | 176.89 | 209.36 | 254.30 | 320.94 | 156.78 | 0.00 |
| Cash and Cash Equivalents | 1.79 | 7.10 | 3.48 | 7.75 | 25.05 | 12.83 | 12.68 |
| Current Investments | 0.00 | 0.00 | 3.30 | 37.52 | 4.56 | 4.00 | 4.22 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 759.37 | 725.26 | 729.29 | 740.06 | 648.90 | 508.57 | 0.00 |
| Equity Share Capital | 28.02 | 28.00 | 27.58 | 27.56 | 27.56 | 27.15 | 0.00 |
| Other Equity | 731.36 | 697.26 | 701.72 | 661.62 | 585.59 | 481.42 | 0.00 |
| Non-Current Liabilities | 121.17 | 88.83 | 105.50 | 106.46 | 133.97 | 96.44 | 99.03 |
| Current Liabilities | 350.25 | 368.83 | 413.17 | 392.70 | 401.87 | 270.85 | 168.36 |
| Total Liabilities | 471.42 | 457.66 | 518.67 | 499.16 | 535.84 | 367.28 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 91.99 | 56.43 | 84.00 | 237.93 | -32.47 | 112.91 | 0.00 |
| Cash from Investing Activities | -86.22 | -20.96 | -64.99 | -142.74 | -122.23 | -156.37 | 0.00 |
| Cash from Financing Activities | -11.07 | -31.81 | -23.12 | -112.48 | 166.91 | 48.64 | 0.00 |
| Net Increase/Decrease in Cash | -5.30 | 3.66 | -4.11 | -17.30 | 12.21 | 5.18 | 0.00 |