| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 97.08 | 80.55 | 100.19 | 88.36 | 104.59 | 94.68 | 91.45 | 97.16 | 133.80 | 98.74 | 132.70 | 86.53 |
| YOY Revenue Growth % | -2.93% | 17.59% | -10.46% | 12.32% | 7.73% | 17.54% | -8.72% | 9.95% | 27.93% | 4.29% | 45.11% | -10.94% |
| Other Income | 0.06 | 0.06 | 0.09 | 0.06 | 0.20 | 0.12 | 0.57 | 0.08 | 0.14 | 0.08 | 0.37 | 0.08 |
| Total Income | 97.14 | 80.61 | 100.28 | 88.43 | 104.79 | 94.80 | 92.02 | 97.24 | 133.94 | 98.83 | 133.07 | 86.61 |
| Total Expenses + | 94.70 | 78.78 | 97.28 | 86.04 | 101.90 | 89.06 | 90.79 | 94.72 | 130.78 | 95.97 | 128.49 | 84.35 |
| Cost of Materials Consumed | 75.41 | 52.49 | 71.00 | 62.78 | 75.26 | 69.64 | 64.96 | 67.12 | 78.55 | 58.21 | 71.82 | 66.84 |
| Employee Benefit Expense | 2.05 | 2.00 | 2.83 | 2.07 | 2.22 | 2.16 | 2.28 | 2.12 | 2.27 | 2.19 | 2.37 | 2.27 |
| Other Expenses | 26.62 | 17.84 | 16.25 | 18.21 | 20.15 | 21.95 | 20.70 | 18.94 | 23.32 | 16.42 | 17.10 | 14.21 |
| Operating Profit | 2.38 | 1.77 | 2.91 | 2.33 | 2.69 | 5.62 | 0.66 | 2.44 | 3.02 | 2.78 | 4.21 | 2.18 |
| OPM % | 2.5% | 2.2% | 2.9% | 2.6% | 2.6% | 5.9% | 0.7% | 2.5% | 2.3% | 2.8% | 3.2% | 2.5% |
| Profit Before Tax + | 2.44 | 1.83 | 3.00 | 2.39 | 2.89 | 5.74 | 1.23 | 2.52 | 3.17 | 2.86 | 4.58 | 2.26 |
| Tax Expense | 0.61 | 0.46 | 0.80 | 0.61 | 0.74 | 1.42 | 0.25 | 0.64 | 0.80 | 1.01 | 1.35 | 0.58 |
| Tax % | 25.1% | 25% | 26.7% | 25.5% | 25.5% | 24.8% | 20.2% | 25.2% | 25.1% | 35.2% | 29.4% | 25.5% |
| Profit After Tax | 1.82 | 1.37 | 2.20 | 1.78 | 2.15 | 4.32 | 0.98 | 1.89 | 2.37 | 1.85 | 3.23 | 1.68 |
| EPS (Basic) | 0.43 | 0.33 | 0.52 | 0.00 | 0.51 | 1.02 | 0.23 | 0.45 | 0.56 | 0.44 | 0.77 | 0.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 462.40 | 379.08 | 356.49 | 396.91 | 48.28 | 32.10 |
| YOY Revenue Growth % | 21.98% | 6.34% | -10.18% | 722.09% | 50.39% | - |
| Other Income | 0.68 | 0.95 | 0.27 | 0.32 | 0.01 | 0.38 |
| Total Income | 463.08 | 380.04 | 356.76 | 397.23 | 48.29 | 32.49 |
| Total Expenses + | 449.95 | 367.78 | 349.17 | 396.29 | 43.92 | 28.18 |
| Cost of Materials Consumed | 275.70 | 272.64 | 246.26 | 266.50 | 0.00 | 0.00 |
| Employee Benefit Expense | 8.95 | 8.73 | 8.67 | 7.21 | 0.05 | 0.05 |
| Other Expenses | 75.78 | 81.01 | 80.16 | 86.72 | 0.98 | 0.26 |
| Operating Profit | 12.46 | 11.31 | 7.32 | 0.63 | 4.36 | 3.92 |
| OPM % | 2.7% | 3% | 2.1% | 0.2% | 9% | 12.2% |
| Profit Before Exceptional | 13.13 | 12.26 | 7.59 | 0.94 | 4.37 | 4.30 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 13.13 | 12.26 | 7.59 | 0.94 | 4.37 | 4.30 |
| Tax Expense | 3.78 | 3.02 | 1.98 | 0.56 | 1.21 | 1.21 |
| Tax % | 28.8% | 24.6% | 26% | 59.6% | 27.6% | 28.2% |
| Profit After Tax | 9.35 | 9.24 | 5.62 | 0.38 | 3.16 | 3.09 |
| EPS (Basic) | 2.21 | 2.18 | 1.33 | 0.09 | 2.11 | 2.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 131.67 | 136.13 | 142.21 | 150.69 | 0.02 | 0.04 |
| Property, Plant & Equipment | 120.69 | 113.09 | 119.42 | 128.41 | 0.00 | 0.01 |
| Capital Work in Progress | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 4.96 | 4.96 | 4.96 | 4.96 | 0.00 | 0.00 |
| Other Intangible Assets | 6.02 | 6.02 | 5.83 | 5.32 | 0.00 | 0.00 |
| Current Assets + | 266.41 | 241.83 | 248.30 | 335.27 | 46.04 | 48.08 |
| Inventories | 96.69 | 109.13 | 110.16 | 127.13 | 0.42 | 0.00 |
| Trade Receivables | 130.98 | 99.17 | 106.41 | 171.90 | 24.34 | 27.66 |
| Cash and Cash Equivalents | 4.19 | 0.36 | 0.37 | 1.99 | 1.62 | 0.03 |
| Current Investments | 14.79 | 13.87 | 13.21 | 11.90 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 196.58 | 186.48 | 178.97 | 172.95 | 25.57 | 23.15 |
| Equity Share Capital | 42.24 | 42.24 | 42.24 | 42.24 | 15.01 | 15.01 |
| Other Equity | 154.34 | 144.24 | 136.73 | 130.71 | 10.56 | 8.15 |
| Non-Current Liabilities | 39.67 | 34.22 | 44.65 | 90.61 | 0.00 | 0.00 |
| Current Liabilities | 161.82 | 157.26 | 166.89 | 222.41 | 20.49 | 24.97 |
| Total Liabilities | 201.50 | 191.48 | 211.54 | 313.02 | 20.49 | 24.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 21.45 | 25.04 | 33.60 | 39.49 | 2.29 | 0.11 |
| Cash from Investing Activities | -15.88 | -2.92 | -4.80 | -3.37 | 0.01 | 0.57 |
| Cash from Financing Activities | -1.73 | -22.14 | -28.77 | -37.78 | -0.71 | -0.69 |
| Net Increase/Decrease in Cash | 3.83 | -0.02 | 0.04 | -1.66 | 1.59 | -0.01 |