| 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 | 151.75 | 138.54 | 129.09 | 176.06 | 174.51 | 159.08 | 150.83 | 182.81 | 197.88 | 176.18 | 198.14 | 245.09 |
| YOY Revenue Growth % | -17.28% | -27.37% | -13.22% | 19.35% | 15% | 14.82% | 16.84% | 3.84% | 13.39% | 10.75% | 31.37% | 34.07% |
| Other Income | 1.44 | 2.44 | 3.61 | 0.30 | 1.95 | 3.45 | 0.64 | 2.72 | 0.38 | 0.30 | 0.15 | 0.46 |
| Total Income | 153.19 | 140.98 | 132.70 | 176.35 | 176.47 | 162.53 | 151.47 | 185.53 | 198.26 | 176.48 | 198.29 | 245.55 |
| Total Expenses + | 133.45 | 125.42 | 113.02 | 155.00 | 175.50 | 160.08 | 153.50 | 177.50 | 190.73 | 172.44 | 193.61 | 232.81 |
| Cost of Materials Consumed | 89.04 | 83.40 | 87.02 | 85.87 | 115.01 | 119.60 | 119.26 | 106.56 | 127.63 | 105.49 | 126.59 | 132.22 |
| Employee Benefit Expense | 10.08 | 10.55 | 10.63 | 11.89 | 15.28 | 16.13 | 16.25 | 16.81 | 17.20 | 17.36 | 17.12 | 21.27 |
| Other Expenses | 16.15 | 15.45 | 16.89 | 19.96 | 21.64 | 29.61 | 23.83 | 27.62 | 26.84 | 24.03 | 24.86 | 30.82 |
| Operating Profit | 18.31 | 13.11 | 16.07 | 21.06 | -0.99 | -1.01 | -2.68 | 5.32 | 7.15 | 3.74 | 4.53 | 12.28 |
| OPM % | 12.1% | 9.5% | 12.5% | 12% | -0.6% | -0.6% | -1.8% | 2.9% | 3.6% | 2.1% | 2.3% | 5% |
| Profit Before Tax + | 19.74 | 15.56 | 19.68 | 21.35 | 0.97 | 2.44 | -2.03 | 8.03 | 7.53 | 4.04 | 4.68 | 12.74 |
| Tax Expense | 5.19 | 3.63 | 4.89 | 5.50 | 0.33 | 0.39 | -1.09 | 3.00 | 1.90 | 1.17 | 1.18 | 3.25 |
| Tax % | 26.3% | 23.3% | 24.9% | 25.8% | 34.1% | 16.1% | - | 37.3% | 25.2% | 29% | 25.3% | 25.5% |
| Profit After Tax | 14.55 | 11.93 | 14.79 | 15.85 | 0.64 | 2.05 | -0.94 | 5.03 | 5.63 | 2.87 | 3.50 | 9.49 |
| EPS (Basic) | 12.77 | 10.47 | 12.97 | 13.90 | 0.56 | 1.80 | -0.83 | 4.38 | 4.67 | 2.38 | 2.90 | 7.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 817.29 | 668.50 | 595.70 | 670.46 | 613.78 | 359.44 | 297.06 |
| YOY Revenue Growth % | 22.26% | 12.22% | -11.15% | 9.24% | 70.76% | 21% | - |
| Other Income | 1.29 | 8.76 | 7.53 | 11.13 | 10.33 | 10.08 | 3.22 |
| Total Income | 818.57 | 677.25 | 603.23 | 681.60 | 624.11 | 369.52 | 300.28 |
| Total Expenses + | 789.59 | 668.23 | 526.89 | 595.12 | 552.83 | 338.83 | 283.42 |
| Cost of Materials Consumed | 491.92 | 460.43 | 345.33 | 462.69 | 405.63 | 222.18 | 196.79 |
| Employee Benefit Expense | 72.94 | 64.48 | 43.16 | 38.58 | 32.52 | 23.26 | 20.85 |
| Other Expenses | 107.71 | 104.42 | 68.45 | 110.24 | 102.78 | 53.51 | 49.15 |
| Operating Profit | 27.70 | 0.27 | 68.81 | 75.34 | 60.94 | 20.61 | 13.64 |
| OPM % | 3.4% | 0% | 11.6% | 11.2% | 9.9% | 5.7% | 4.6% |
| Profit Before Exceptional | 28.99 | 9.02 | 76.34 | 86.47 | 71.27 | 30.69 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 28.99 | 9.02 | 76.34 | 86.47 | 71.27 | 30.69 | 16.86 |
| Tax Expense | 7.51 | 2.91 | 19.21 | 22.18 | 18.55 | 9.22 | 16.86 |
| Tax % | 25.9% | 32.3% | 25.2% | 25.6% | 26% | 30% | 100% |
| Profit After Tax | 21.48 | 6.11 | 57.12 | 64.30 | 52.73 | 21.48 | 0.00 |
| EPS (Basic) | 17.81 | 5.32 | 50.11 | 56.41 | 47.65 | 19.77 | 11.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 662.37 | 645.19 | 694.62 | 337.97 | 178.41 | 128.38 | 120.27 |
| Property, Plant & Equipment | 605.12 | 611.90 | 193.88 | 167.04 | 147.03 | 103.11 | 0.00 |
| Capital Work in Progress | 10.04 | 1.45 | 461.19 | 123.36 | 0.53 | 0.00 | 0.00 |
| Non-Current Investments | 5.88 | 0.00 | 4.58 | 0.01 | 0.00 | 0.14 | 0.14 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 13.72 | 11.86 | 8.85 | 9.63 | 13.54 | 16.84 | 0.00 |
| Current Assets + | 497.75 | 448.96 | 297.06 | 310.16 | 304.94 | 177.29 | 154.09 |
| Inventories | 235.05 | 264.05 | 124.96 | 161.09 | 133.69 | 80.17 | 73.43 |
| Trade Receivables | 201.93 | 133.99 | 124.71 | 108.83 | 131.89 | 71.51 | 0.00 |
| Cash and Cash Equivalents | 2.46 | 6.25 | 0.06 | 0.05 | 0.05 | 0.65 | 0.03 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 441.31 | 419.70 | 293.36 | 237.08 | 173.53 | 78.93 | 0.00 |
| Equity Share Capital | 12.06 | 12.06 | 11.40 | 11.40 | 11.40 | 10.90 | 0.00 |
| Other Equity | 429.26 | 407.64 | 281.96 | 225.68 | 162.13 | 68.03 | 0.00 |
| Non-Current Liabilities | 347.18 | 352.28 | 417.33 | 172.91 | 74.63 | 68.70 | 71.06 |
| Current Liabilities | 371.63 | 322.17 | 280.98 | 238.14 | 235.18 | 158.04 | 145.51 |
| Total Liabilities | 718.81 | 674.45 | 698.32 | 411.05 | 309.82 | 226.74 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 151.08 | -41.97 | 121.49 | 34.24 | 15.92 | 34.63 | 0.00 |
| Cash from Investing Activities | -72.99 | -8.76 | -335.63 | -151.97 | -58.73 | -13.56 | 0.00 |
| Cash from Financing Activities | -80.58 | 59.22 | 214.14 | 117.73 | 42.21 | -20.94 | 0.00 |
| Net Increase/Decrease in Cash | -2.49 | 6.15 | 0.01 | 0.00 | -0.60 | 0.13 | 0.00 |