| 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 | 13.29 | 24.31 | 14.71 | 5.28 | 15.23 | 14.69 | 9.20 | 13.87 | 20.23 | 21.21 | 12.06 | 10.88 |
| YOY Revenue Growth % | -67.43% | -16.94% | 237.99% | -64.48% | 14.6% | -39.56% | -37.45% | 162.54% | 32.9% | 44.39% | 31.13% | -21.53% |
| Other Income | 0.15 | 0.12 | 0.76 | 0.14 | 1.48 | 0.18 | 0.24 | 0.22 | 0.17 | 0.23 | 0.20 | 0.36 |
| Total Income | 13.44 | 24.43 | 15.47 | 5.42 | 16.70 | 14.87 | 9.44 | 14.09 | 20.41 | 21.44 | 12.26 | 11.25 |
| Total Expenses + | 20.48 | 25.47 | 11.25 | 5.47 | 10.30 | 15.14 | 9.90 | 12.65 | 17.90 | 21.18 | 13.16 | 10.32 |
| Cost of Materials Consumed | 15.35 | 19.66 | 7.67 | 2.37 | 6.93 | 12.25 | 7.54 | 9.49 | 8.52 | 16.10 | 10.26 | 9.85 |
| Employee Benefit Expense | 0.70 | 0.67 | 0.79 | 0.85 | 0.95 | 0.91 | 1.02 | 1.10 | 1.04 | 1.21 | 1.22 | 1.51 |
| Other Expenses | 4.44 | 5.15 | 2.79 | 2.25 | 2.41 | 1.97 | 1.33 | 2.06 | 3.84 | 2.43 | 1.67 | 2.54 |
| Operating Profit | -7.20 | -1.17 | 3.46 | -0.19 | 4.93 | -0.45 | -0.70 | 1.22 | 2.34 | 0.03 | -1.09 | 0.57 |
| OPM % | -54.2% | -4.8% | 23.5% | -3.5% | 32.4% | -3% | -7.6% | 8.8% | 11.6% | 0.1% | -9.1% | 5.2% |
| Profit Before Tax + | 0.09 | -1.22 | 0.44 | -2.16 | 3.53 | 0.36 | -1.92 | 0.11 | 2.51 | 0.26 | -0.90 | 0.93 |
| Tax Expense | 0.09 | 0.00 | 0.02 | -0.02 | 0.39 | 0.01 | -0.02 | 0.05 | 0.12 | 0.08 | 0.19 | 0.02 |
| Tax % | 94.4% | - | 3.6% | - | 11.2% | 2.4% | - | 46.1% | 4.8% | 31.4% | - | 1.7% |
| Profit After Tax | 0.01 | -1.21 | 0.42 | -2.14 | 3.14 | 0.35 | -1.90 | 0.06 | 2.39 | 0.18 | -1.09 | 0.91 |
| EPS (Basic) | 0.03 | -0.72 | 0.27 | 1.26 | 1.85 | 0.20 | -1.13 | 0.03 | 0.48 | 0.10 | -0.65 | 0.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 58.00 | 59.52 | 61.78 | 78.84 | 67.06 | 72.62 |
| YOY Revenue Growth % | -2.56% | -3.65% | -21.64% | 17.58% | -7.65% | - |
| Other Income | 0.75 | 2.50 | 1.06 | 16.87 | 1.97 | 0.78 |
| Total Income | 58.74 | 62.02 | 62.84 | 95.72 | 69.03 | 73.40 |
| Total Expenses + | 57.69 | 52.48 | 80.20 | 68.06 | 68.11 | 74.63 |
| Cost of Materials Consumed | 15.98 | 36.62 | 57.04 | 39.44 | 47.96 | 50.18 |
| Employee Benefit Expense | 4.08 | 3.26 | 2.98 | 2.97 | 2.73 | 3.51 |
| Other Expenses | 9.12 | 12.60 | 20.17 | 25.64 | 17.42 | 20.94 |
| Operating Profit | 0.31 | 7.04 | -18.42 | 10.79 | -1.06 | -2.01 |
| OPM % | 0.5% | 11.8% | -29.8% | 13.7% | -1.6% | -2.8% |
| Profit Before Exceptional | 1.06 | 0.59 | 1.73 | 2.35 | 1.27 | 0.77 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.06 | 0.59 | 1.73 | 2.35 | 1.27 | 0.77 |
| Tax Expense | 0.16 | 0.37 | 0.35 | 0.03 | 0.12 | 0.15 |
| Tax % | 15.4% | 62% | 20.1% | 1.1% | 9.4% | 19.7% |
| Profit After Tax | 0.89 | 0.23 | 1.38 | 2.32 | 1.15 | 0.62 |
| EPS (Basic) | 0.30 | 0.15 | 0.86 | 1.35 | 0.67 | 0.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 14.26 | 15.27 | 11.54 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 3.81 | 4.33 | 5.14 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.30 | 3.33 | 3.28 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.14 | 2.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 194.03 | 194.42 | 180.61 | 0.00 | 0.00 | 0.00 |
| Inventories | 35.52 | 30.95 | 38.39 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 149.37 | 152.70 | 123.30 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.01 | 0.39 | 0.59 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 16.86 | 16.86 | 16.86 | 0.00 | 0.00 | 0.00 |
| Other Equity | 67.80 | 66.93 | 66.66 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 13.98 | 14.99 | 14.51 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 109.57 | 110.84 | 94.04 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 123.55 | 125.83 | 108.55 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 9.55 | -22.68 | -33.48 | -1.26 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.40 | -1.03 | 0.51 | 5.18 | 0.00 | 0.00 |
| Cash from Financing Activities | -9.33 | 23.51 | 33.37 | -3.89 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.62 | -0.20 | 0.40 | 0.03 | 0.00 | 0.00 |