| 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 | 176.60 | 182.48 | 141.36 | 176.76 | 167.92 | 160.18 | 186.86 | 203.81 | 204.41 | 157.21 | 159.07 | 217.70 |
| YOY Revenue Growth % | -24.71% | -21.46% | -35.02% | -22.19% | -4.91% | -12.22% | 32.18% | 15.31% | 21.73% | -1.85% | -14.87% | 6.81% |
| Other Income | 0.24 | 0.23 | 0.40 | 2.06 | 0.38 | 2.02 | 5.04 | 0.67 | 1.07 | 0.20 | 1.64 | 4.01 |
| Total Income | 176.83 | 182.70 | 141.76 | 178.82 | 168.30 | 162.20 | 191.90 | 204.48 | 205.48 | 157.40 | 160.71 | 221.71 |
| Total Expenses + | 168.84 | 177.40 | 150.36 | 194.40 | 165.89 | 174.85 | 186.35 | 197.37 | 195.00 | 150.04 | 158.16 | 204.76 |
| Cost of Materials Consumed | 115.36 | 123.44 | 94.09 | 115.42 | 95.51 | 95.89 | 111.64 | 137.03 | 125.46 | 96.04 | 98.02 | 121.74 |
| Employee Benefit Expense | 10.59 | 12.21 | 12.34 | 12.37 | 10.77 | 11.35 | 12.11 | 10.76 | 11.86 | 11.97 | 11.70 | 13.33 |
| Other Expenses | 31.83 | 34.52 | 33.89 | 33.97 | 39.73 | 42.89 | 39.99 | 40.33 | 41.93 | 38.42 | 39.40 | 44.72 |
| Operating Profit | 7.76 | 5.08 | -9.00 | -17.64 | 2.03 | -14.67 | 0.51 | 6.44 | 9.41 | 7.17 | 0.91 | 12.94 |
| OPM % | 4.4% | 2.8% | -6.4% | -10% | 1.2% | -9.2% | 0.3% | 3.2% | 4.6% | 4.6% | 0.6% | 5.9% |
| Profit Before Tax + | 13.75 | 5.31 | -8.61 | -15.59 | 2.41 | -12.65 | 5.55 | 7.10 | 10.48 | 7.36 | 8.27 | 16.95 |
| Tax Expense | 3.38 | 1.39 | -1.92 | -4.95 | 2.85 | -1.50 | 0.91 | 3.15 | 2.90 | 1.76 | 2.20 | 1.83 |
| Tax % | 24.6% | 26.2% | - | - | 118.4% | - | 16.3% | 44.3% | 27.7% | 24% | 26.6% | 10.8% |
| Profit After Tax | 10.37 | 3.92 | -6.69 | -10.64 | -0.44 | -11.16 | 4.65 | 3.96 | 7.58 | 5.60 | 6.06 | 15.12 |
| EPS (Basic) | 3.82 | 1.44 | -2.46 | -3.90 | -0.16 | -4.37 | 1.18 | 1.43 | 2.71 | 2.00 | 2.16 | 5.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 738.38 | 718.76 | 677.19 | 911.62 | 948.45 | 574.24 | 583.58 |
| YOY Revenue Growth % | 2.73% | 6.14% | -25.72% | -3.88% | 65.17% | -1.6% | - |
| Other Income | 6.91 | 8.11 | 2.93 | 2.91 | 5.56 | 16.90 | 20.56 |
| Total Income | 745.30 | 726.87 | 680.12 | 914.52 | 954.01 | 591.14 | 604.14 |
| Total Expenses + | 707.96 | 724.46 | 691.01 | 819.78 | 817.06 | 439.10 | 425.03 |
| Cost of Materials Consumed | 441.27 | 440.07 | 448.31 | 593.59 | 628.51 | 292.58 | 310.15 |
| Employee Benefit Expense | 48.86 | 44.99 | 47.50 | 41.81 | 34.07 | 26.71 | 20.83 |
| Other Expenses | 164.35 | 162.94 | 134.22 | 137.10 | 124.16 | 92.09 | 72.99 |
| Operating Profit | 30.42 | -5.70 | -13.81 | 91.84 | 131.39 | 135.14 | 158.55 |
| OPM % | 4.1% | -0.8% | -2% | 10.1% | 13.9% | 23.5% | 27.2% |
| Profit Before Exceptional | 37.34 | 2.41 | -10.89 | 94.75 | 136.95 | 152.04 | 0.00 |
| Exceptional Items | 5.72 | 0.00 | 5.75 | 4.90 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 43.06 | 2.41 | -5.14 | 99.64 | 136.95 | 152.04 | 179.11 |
| Tax Expense | 8.70 | 5.41 | -2.10 | 24.06 | 34.01 | 37.45 | 179.11 |
| Tax % | 20.2% | 224.4% | - | 24.2% | 24.8% | 24.6% | 100% |
| Profit After Tax | 34.36 | -3.00 | -3.04 | 75.58 | 102.94 | 114.59 | 0.00 |
| EPS (Basic) | 12.27 | -1.09 | -1.12 | 27.83 | 37.91 | 44.69 | 114.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 779.24 | 775.04 | 781.78 | 742.40 | 678.74 | 579.84 | 420.60 |
| Property, Plant & Equipment | 682.25 | 644.04 | 630.25 | 609.59 | 508.88 | 477.56 | 0.00 |
| Capital Work in Progress | 21.16 | 65.70 | 86.14 | 70.20 | 110.16 | 45.89 | 0.00 |
| Non-Current Investments | 63.54 | 54.08 | 54.17 | 52.60 | 53.35 | 41.83 | 15.02 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.35 | 0.45 | 0.24 | 0.21 | 0.00 | 0.01 | 0.00 |
| Current Assets + | 351.62 | 304.28 | 360.50 | 363.40 | 404.14 | 225.28 | 190.30 |
| Inventories | 91.52 | 88.97 | 114.23 | 113.68 | 97.34 | 66.03 | 40.93 |
| Trade Receivables | 243.31 | 174.23 | 209.36 | 211.78 | 253.16 | 116.61 | 0.00 |
| Cash and Cash Equivalents | 1.28 | 7.06 | 3.26 | 6.26 | 22.97 | 8.63 | 10.58 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.20 | 0.14 | 0.14 | 0.92 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 696.85 | 661.61 | 664.88 | 666.04 | 603.13 | 502.30 | 0.00 |
| Equity Share Capital | 28.02 | 28.00 | 27.58 | 27.56 | 27.56 | 27.15 | 0.00 |
| Other Equity | 668.83 | 633.61 | 637.30 | 638.48 | 575.57 | 475.15 | 0.00 |
| Non-Current Liabilities | 121.17 | 88.82 | 105.50 | 93.21 | 121.51 | 95.47 | 94.01 |
| Current Liabilities | 312.83 | 328.88 | 371.90 | 346.55 | 358.24 | 207.35 | 145.36 |
| Total Liabilities | 434.00 | 417.70 | 477.40 | 439.76 | 479.75 | 302.82 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 44.29 | 58.56 | 85.10 | 182.13 | -11.17 | 114.57 | 0.00 |
| Cash from Investing Activities | -38.90 | -27.06 | -64.99 | -90.38 | -120.11 | -135.38 | 0.00 |
| Cash from Financing Activities | -11.17 | -27.65 | -23.12 | -108.44 | 145.61 | 21.89 | 0.00 |
| Net Increase/Decrease in Cash | -5.78 | 3.85 | -3.01 | -16.70 | 14.34 | 1.08 | 0.00 |