| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 29.70 | 34.52 | 30.88 | 34.06 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 1.47 | 1.66 | 0.41 | 1.49 |
| Total Income | 31.17 | 36.18 | 31.29 | 35.55 |
| Total Expenses + | 30.24 | 35.11 | 30.25 | 35.48 |
| Cost of Materials Consumed | 15.43 | 20.45 | 14.66 | 14.88 |
| Employee Benefit Expense | 2.24 | 2.63 | 2.87 | 2.49 |
| Other Expenses | 8.84 | 10.62 | 8.86 | 8.40 |
| Operating Profit | -0.54 | -0.59 | 0.64 | -1.42 |
| OPM % | -1.8% | -1.7% | 2.1% | -4.2% |
| Profit Before Tax + | 0.93 | 1.07 | 1.04 | -0.02 |
| Tax Expense | 0.12 | 0.00 | 0.30 | 0.85 |
| Tax % | 13% | 0.1% | 29% | - |
| Profit After Tax | 0.81 | 1.07 | 0.74 | -0.87 |
| EPS (Basic) | 0.31 | 0.40 | 0.29 | -0.34 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 129.17 |
| YOY Revenue Growth % | - |
| Other Income | 5.02 |
| Total Income | 134.18 |
| Total Expenses + | 131.07 |
| Cost of Materials Consumed | 65.42 |
| Employee Benefit Expense | 10.23 |
| Other Expenses | 36.72 |
| Operating Profit | -1.91 |
| OPM % | -1.5% |
| Profit Before Exceptional | 3.11 |
| Exceptional Items | -0.08 |
| Profit Before Tax + | 3.03 |
| Tax Expense | 1.28 |
| Tax % | 42.1% |
| Profit After Tax | 1.75 |
| EPS (Basic) | 0.68 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 54.85 |
| Property, Plant & Equipment | 49.68 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 3.08 |
| Other Intangible Assets | 0.01 |
| Current Assets + | 89.91 |
| Inventories | 29.89 |
| Trade Receivables | 23.10 |
| Cash and Cash Equivalents | 16.77 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 105.19 |
| Equity Share Capital | 25.80 |
| Other Equity | 79.40 |
| Non-Current Liabilities | 4.78 |
| Current Liabilities | 34.79 |
| Total Liabilities | 39.57 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 2.89 |
| Cash from Investing Activities | -0.01 |
| Cash from Financing Activities | 10.90 |
| Net Increase/Decrease in Cash | 11.98 |