| 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 | 150.31 | 141.09 | 129.87 | 172.03 | 172.87 | 163.90 | 148.91 | 182.81 | 198.64 | 183.30 | 201.83 | 246.26 |
| YOY Revenue Growth % | -15.2% | -27.07% | -12.77% | 13.21% | 15.01% | 16.16% | 14.66% | 6.27% | 14.91% | 11.83% | 35.54% | 34.71% |
| Other Income | 1.36 | 2.40 | 3.61 | 0.30 | 1.95 | 3.45 | 0.64 | 2.72 | 0.38 | 0.30 | 0.15 | 0.46 |
| Total Income | 151.67 | 143.49 | 133.48 | 172.33 | 174.82 | 167.35 | 149.55 | 185.53 | 199.02 | 183.60 | 201.98 | 246.72 |
| Total Expenses + | 131.69 | 128.20 | 115.05 | 149.31 | 176.86 | 162.45 | 151.42 | 177.50 | 193.27 | 177.60 | 196.31 | 230.18 |
| Cost of Materials Consumed | 89.06 | 83.38 | 87.02 | 84.61 | 115.01 | 119.60 | 119.26 | 106.56 | 127.63 | 105.67 | 127.95 | 135.68 |
| Employee Benefit Expense | 10.08 | 10.55 | 10.63 | 11.89 | 15.28 | 16.13 | 16.25 | 16.81 | 17.33 | 17.79 | 18.09 | 20.32 |
| Other Expenses | 16.35 | 16.23 | 17.59 | 20.33 | 22.17 | 30.24 | 24.39 | 27.62 | 29.64 | 25.92 | 24.11 | 30.96 |
| Operating Profit | 18.62 | 12.89 | 14.82 | 22.72 | -3.99 | 1.45 | -2.51 | 5.32 | 5.37 | 5.70 | 5.52 | 16.09 |
| OPM % | 12.4% | 9.1% | 11.4% | 13.2% | -2.3% | 0.9% | -1.7% | 2.9% | 2.7% | 3.1% | 2.7% | 6.5% |
| Profit Before Tax + | 19.98 | 15.29 | 18.43 | 23.02 | -2.04 | 4.90 | -1.87 | 8.03 | 5.75 | 6.01 | 5.67 | 16.55 |
| Tax Expense | 5.19 | 3.63 | 4.89 | 5.08 | 0.42 | 0.54 | -1.05 | 3.00 | 2.10 | 1.15 | 1.17 | 4.29 |
| Tax % | 26% | 23.7% | 26.6% | 22% | - | 11.1% | - | 37.3% | 36.6% | 19.1% | 20.6% | 25.9% |
| Profit After Tax | 14.79 | 11.66 | 13.54 | 17.94 | -2.46 | 4.36 | -0.82 | 5.03 | 3.64 | 4.86 | 4.50 | 12.26 |
| EPS (Basic) | 12.97 | 10.23 | 11.88 | 15.74 | -2.16 | 3.82 | -0.72 | 4.38 | 3.02 | 4.03 | 3.73 | 10.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 830.03 | 668.50 | 593.56 | 671.55 | 612.66 |
| YOY Revenue Growth % | 24.16% | 12.62% | -11.61% | 9.61% | - |
| Other Income | 1.29 | 8.76 | 7.41 | 11.04 | 10.33 |
| Total Income | 831.31 | 677.25 | 600.97 | 682.59 | 622.99 |
| Total Expenses + | 797.35 | 668.23 | 524.25 | 591.99 | 552.15 |
| Cost of Materials Consumed | 496.93 | 460.43 | 344.06 | 462.69 | 405.63 |
| Employee Benefit Expense | 73.53 | 64.48 | 43.16 | 38.58 | 32.52 |
| Other Expenses | 111.79 | 104.42 | 70.49 | 112.66 | 103.01 |
| Operating Profit | 32.68 | 0.27 | 69.32 | 79.56 | 60.51 |
| OPM % | 3.9% | 0% | 11.7% | 11.8% | 9.9% |
| Profit Before Exceptional | 33.97 | 9.02 | 76.72 | 90.60 | 70.83 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 33.97 | 9.02 | 76.72 | 90.60 | 70.83 |
| Tax Expense | 8.71 | 2.91 | 18.79 | 22.74 | 18.55 |
| Tax % | 25.6% | 32.3% | 24.5% | 25.1% | 26.2% |
| Profit After Tax | 25.26 | 6.11 | 57.94 | 67.87 | 52.29 |
| EPS (Basic) | 20.95 | 5.32 | 50.83 | 59.54 | 47.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 656.50 | 645.19 | 690.04 | 337.96 | 178.40 |
| Property, Plant & Equipment | 605.12 | 611.90 | 193.88 | 167.04 | 147.03 |
| Capital Work in Progress | 10.04 | 1.45 | 461.19 | 123.36 | 0.53 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 13.72 | 11.86 | 8.85 | 9.63 | 13.54 |
| Current Assets + | 498.57 | 448.96 | 302.64 | 312.09 | 304.49 |
| Inventories | 256.06 | 264.05 | 135.07 | 167.61 | 134.63 |
| Trade Receivables | 181.17 | 133.99 | 119.98 | 102.87 | 130.68 |
| Cash and Cash Equivalents | 3.52 | 6.25 | 0.10 | 0.52 | 0.22 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 443.92 | 419.70 | 294.71 | 237.96 | 173.05 |
| Equity Share Capital | 12.06 | 12.06 | 11.40 | 11.40 | 11.40 |
| Other Equity | 431.86 | 407.64 | 283.31 | 226.56 | 161.65 |
| Non-Current Liabilities | 347.18 | 352.28 | 416.90 | 172.91 | 74.63 |
| Current Liabilities | 363.97 | 322.17 | 281.06 | 239.17 | 235.20 |
| Total Liabilities | 711.15 | 674.45 | 697.97 | 412.09 | 309.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 151.29 | -41.97 | 121.69 | 32.74 | 15.72 |
| Cash from Investing Activities | -72.56 | -8.76 | -335.76 | -152.06 | -58.73 |
| Cash from Financing Activities | -81.20 | 59.22 | 213.99 | 121.83 | 42.61 |
| Net Increase/Decrease in Cash | -2.73 | 6.15 | -0.42 | 0.30 | -0.43 |