| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 52.21 | 48.64 | 49.95 | 56.86 | 50.92 | 52.28 | 51.79 | 53.99 | 56.17 | 53.68 | 115.54 | 69.76 |
| YOY Revenue Growth % | - | -9.56% | 9.05% | 19.3% | -2.47% | 7.49% | 3.67% | -5.05% | 10.31% | 2.68% | 123.11% | 29.21% |
| Other Income | -0.23 | 0.17 | 0.58 | 0.07 | 0.63 | 1.57 | -0.06 | 0.22 | 0.81 | 0.39 | 0.38 | 0.18 |
| Total Income | 51.98 | 48.81 | 50.54 | 56.93 | 51.55 | 53.86 | 51.72 | 54.21 | 56.98 | 54.07 | 115.92 | 69.94 |
| Total Expenses + | 42.67 | 44.27 | 53.71 | 52.02 | 47.21 | 45.33 | 26.21 | 55.32 | 53.59 | 52.26 | 111.36 | 68.07 |
| Cost of Materials Consumed | 30.30 | 32.04 | 38.29 | 37.66 | 32.38 | 31.58 | 35.98 | 40.21 | 38.33 | 32.36 | 73.85 | 40.66 |
| Employee Benefit Expense | 2.82 | 2.81 | 3.26 | 2.66 | 4.41 | 3.30 | 0.67 | 3.70 | 3.71 | 3.40 | 6.91 | 3.61 |
| Other Expenses | 9.54 | 9.42 | 12.16 | 11.69 | 10.43 | 10.44 | -10.44 | 11.41 | 14.27 | 11.27 | 23.71 | 18.94 |
| Operating Profit | 9.54 | 4.37 | -3.76 | 4.84 | 3.71 | 6.96 | 25.57 | -1.33 | 2.58 | 1.42 | 4.18 | 1.69 |
| OPM % | 18.3% | 9% | -7.5% | 8.5% | 7.3% | 13.3% | 49.4% | -2.5% | 4.6% | 2.6% | 3.6% | 2.4% |
| Profit Before Tax + | 3.07 | 3.62 | 2.57 | 3.01 | 2.38 | 3.12 | -3.64 | 1.37 | 3.39 | 1.81 | 4.56 | 1.86 |
| Tax Expense | 0.61 | 1.00 | 0.91 | 1.13 | 0.71 | 1.04 | -0.39 | 0.28 | 0.61 | 0.58 | 0.96 | 0.47 |
| Tax % | 20% | 27.6% | 35.4% | 37.6% | 29.8% | 33.5% | - | 20.7% | 17.9% | 32.1% | 21% | 25.1% |
| Profit After Tax | 2.45 | 2.62 | 1.66 | 1.88 | 1.67 | 2.07 | -3.24 | 1.09 | 2.78 | 1.23 | 3.60 | 1.40 |
| EPS (Basic) | 1.64 | 1.75 | 1.17 | 1.25 | 1.11 | 1.38 | -2.16 | 0.73 | 1.85 | 0.82 | 2.40 | 0.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 214.23 | 206.37 | 199.46 |
| YOY Revenue Growth % | 3.81% | 3.47% | - |
| Other Income | 2.53 | 1.45 | 0.70 |
| Total Income | 216.76 | 207.83 | 200.16 |
| Total Expenses + | 212.52 | 197.19 | 185.79 |
| Cost of Materials Consumed | 146.10 | 140.36 | 134.10 |
| Employee Benefit Expense | 14.22 | 13.13 | 11.45 |
| Other Expenses | 48.21 | 43.70 | 40.25 |
| Operating Profit | 1.71 | 9.18 | 13.67 |
| OPM % | 0.8% | 4.4% | 6.9% |
| Profit Before Exceptional | 4.25 | 11.59 | 9.77 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.25 | 11.59 | 9.77 |
| Tax Expense | 1.54 | 3.75 | 2.38 |
| Tax % | 36.3% | 32.3% | 24.3% |
| Profit After Tax | 2.70 | 7.84 | 7.40 |
| EPS (Basic) | 1.80 | 5.23 | 4.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 59.73 | 45.97 | 37.03 |
| Property, Plant & Equipment | 57.66 | 44.60 | 35.86 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.49 | 0.34 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 156.75 | 145.80 | 125.14 |
| Inventories | 84.94 | 75.82 | 62.88 |
| Trade Receivables | 58.39 | 55.06 | 49.30 |
| Cash and Cash Equivalents | 0.32 | 0.33 | 2.56 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.00 | 15.00 | 15.00 |
| Other Equity | 58.31 | 55.47 | 49.01 |
| Non-Current Liabilities | 27.66 | 20.25 | 18.62 |
| Current Liabilities | 116.41 | 101.65 | 79.54 |
| Total Liabilities | 144.07 | 121.91 | 98.16 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 13.88 | -0.56 | 8.66 |
| Cash from Investing Activities | -17.52 | -12.67 | -4.89 |
| Cash from Financing Activities | 3.63 | 11.00 | -4.14 |
| Net Increase/Decrease in Cash | -0.01 | -2.23 | -0.37 |