| 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 | 49.61 | 56.27 | 50.67 | 51.67 | 51.19 | 55.02 | 56.51 | 52.88 | 115.41 | 69.67 |
| YOY Revenue Growth % | - | -9.56% | 8.3% | 18.05% | -2.95% | 6.22% | 3.18% | -2.21% | 11.53% | 2.35% | 125.45% | 26.63% |
| Other Income | -0.23 | 0.17 | 0.58 | 0.07 | 0.63 | 1.57 | -0.01 | 0.19 | 0.74 | 0.38 | 0.36 | 0.15 |
| Total Income | 51.98 | 48.81 | 50.19 | 56.33 | 51.30 | 53.24 | 51.18 | 55.21 | 57.25 | 53.26 | 115.77 | 69.83 |
| Total Expenses + | 42.67 | 44.26 | 53.24 | 51.13 | 46.95 | 44.55 | 50.60 | 56.18 | 53.79 | 51.22 | 110.66 | 67.78 |
| Cost of Materials Consumed | 30.30 | 32.04 | 38.29 | 37.06 | 32.35 | 31.07 | 35.32 | 41.35 | 38.88 | 31.64 | 73.77 | 40.70 |
| Employee Benefit Expense | 2.82 | 2.81 | 3.07 | 2.54 | 4.31 | 3.19 | 3.37 | 3.57 | 3.57 | 3.25 | 6.62 | 3.45 |
| Other Expenses | 9.54 | 9.41 | 11.87 | 11.53 | 10.30 | 10.29 | 11.91 | 11.26 | 14.06 | 11.11 | 23.40 | 18.77 |
| Operating Profit | 9.54 | 4.38 | -3.63 | 5.13 | 3.71 | 7.12 | 0.59 | -1.16 | 2.72 | 1.66 | 4.74 | 1.89 |
| OPM % | 18.3% | 9% | -7.3% | 9.1% | 7.3% | 13.8% | 1.1% | -2.1% | 4.8% | 3.1% | 4.1% | 2.7% |
| Profit Before Tax + | 3.07 | 3.63 | 2.68 | 3.18 | 2.54 | 3.29 | -3.20 | 1.52 | 3.47 | 2.03 | 5.10 | 2.05 |
| 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% | 27.5% | 34% | 35.6% | 27.8% | 31.7% | - | 18.7% | 17.6% | 28.6% | 18.7% | 22.8% |
| Profit After Tax | 2.45 | 2.64 | 1.77 | 2.05 | 1.84 | 2.25 | -2.81 | 1.24 | 2.86 | 1.45 | 4.15 | 1.58 |
| EPS (Basic) | 1.64 | 1.76 | 1.24 | 1.37 | 1.22 | 1.50 | -1.87 | 0.82 | 1.90 | 0.97 | 2.76 | 1.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 214.39 | 205.19 | 199.46 |
| YOY Revenue Growth % | 4.48% | 2.87% | - |
| Other Income | 2.49 | 1.45 | 0.70 |
| Total Income | 216.88 | 206.64 | 200.16 |
| Total Expenses + | 211.80 | 195.58 | 185.79 |
| Cost of Materials Consumed | 146.62 | 139.74 | 134.10 |
| Employee Benefit Expense | 13.71 | 12.73 | 11.45 |
| Other Expenses | 47.52 | 43.11 | 40.25 |
| Operating Profit | 2.59 | 9.60 | 13.67 |
| OPM % | 1.2% | 4.7% | 6.9% |
| Profit Before Exceptional | 5.08 | 12.03 | 9.77 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.08 | 12.03 | 9.77 |
| Tax Expense | 1.54 | 3.75 | 2.38 |
| Tax % | 30.4% | 31.1% | 24.3% |
| Profit After Tax | 3.54 | 8.29 | 7.40 |
| EPS (Basic) | 2.36 | 5.52 | 4.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 59.91 | 46.13 | 37.26 |
| Property, Plant & Equipment | 57.63 | 44.54 | 35.86 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.73 | 0.59 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 159.00 | 144.20 | 125.14 |
| Inventories | 82.73 | 74.46 | 62.88 |
| Trade Receivables | 60.78 | 54.94 | 49.30 |
| Cash and Cash Equivalents | 0.26 | 0.32 | 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 | 60.99 | 57.33 | 49.25 |
| Non-Current Liabilities | 26.33 | 19.95 | 18.62 |
| Current Liabilities | 116.59 | 98.06 | 79.54 |
| Total Liabilities | 142.92 | 118.00 | 98.16 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 17.21 | -0.36 | 8.66 |
| Cash from Investing Activities | -19.88 | -12.57 | -4.89 |
| Cash from Financing Activities | 2.61 | 10.69 | -4.14 |
| Net Increase/Decrease in Cash | -0.06 | -2.24 | -0.37 |