| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 14.06 | 10.11 | 11.19 | 11.73 | 9.76 | 10.27 | 11.93 | 9.62 | 10.89 | 10.43 | 7.35 | 6.13 |
| YOY Revenue Growth % | 20.48% | -18.33% | -18.84% | -20.71% | -30.62% | 1.6% | 6.69% | -17.98% | 11.59% | 1.57% | -38.41% | -36.31% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.01 | 0.04 | 0.01 | 0.41 |
| Total Income | 14.07 | 10.12 | 11.19 | 11.74 | 9.76 | 10.28 | 11.94 | 9.67 | 10.90 | 10.47 | 7.36 | 6.54 |
| Total Expenses + | 13.92 | 10.02 | 11.12 | 11.58 | 9.67 | 10.19 | 11.86 | 9.53 | 10.80 | 10.37 | 7.30 | 6.48 |
| Cost of Materials Consumed | 8.69 | 7.27 | 7.88 | 4.65 | 7.87 | 6.96 | 6.92 | 5.10 | 5.51 | 4.49 | 3.94 | 5.45 |
| Employee Benefit Expense | 0.92 | 0.88 | 0.95 | 0.91 | 0.92 | 0.83 | 1.17 | 1.00 | 0.86 | 1.06 | 0.90 | 1.06 |
| Other Expenses | 2.99 | 2.11 | 2.52 | 2.35 | 2.11 | 2.43 | 2.92 | 2.12 | 2.63 | 2.27 | 1.33 | 1.67 |
| Operating Profit | 0.14 | 0.09 | 0.07 | 0.16 | 0.08 | 0.09 | 0.08 | 0.09 | 0.08 | 0.06 | 0.05 | -0.35 |
| OPM % | 1% | 0.9% | 0.6% | 1.3% | 0.9% | 0.8% | 0.6% | 1% | 0.8% | 0.6% | 0.7% | -5.7% |
| Profit Before Tax + | 0.14 | 0.10 | 0.07 | 0.16 | 0.09 | 0.09 | 0.08 | 0.13 | 0.10 | 0.10 | 0.06 | 0.06 |
| Tax Expense | 0.04 | 0.02 | 0.02 | 0.04 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.01 | 0.01 |
| Tax % | 25.7% | 24.2% | 26.5% | 23% | 22.3% | 36.1% | 23.4% | 21.1% | 24.8% | 33.3% | 24% | 24.7% |
| Profit After Tax | 0.11 | 0.08 | 0.05 | 0.12 | 0.07 | 0.06 | 0.06 | 0.11 | 0.07 | 0.07 | 0.04 | 0.04 |
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 34.80 | 41.59 | 47.09 | 52.63 | 39.18 | 27.06 |
| YOY Revenue Growth % | -16.32% | -11.69% | -10.52% | 34.35% | 44.76% | - |
| Other Income | 0.47 | 0.05 | 0.01 | 0.01 | 0.03 | 0.07 |
| Total Income | 35.27 | 41.64 | 47.11 | 52.64 | 39.21 | 27.13 |
| Total Expenses + | 34.96 | 41.25 | 46.63 | 52.13 | 38.95 | 26.99 |
| Cost of Materials Consumed | 19.39 | 26.84 | 28.49 | 40.02 | 30.27 | 17.17 |
| Employee Benefit Expense | 3.89 | 3.93 | 3.66 | 3.39 | 3.13 | 2.72 |
| Other Expenses | 7.90 | 9.58 | 9.97 | 11.01 | 9.92 | 5.78 |
| Operating Profit | -0.16 | 0.34 | 0.46 | 0.50 | 0.23 | 0.07 |
| OPM % | -0.5% | 0.8% | 1% | 0.9% | 0.6% | 0.3% |
| Profit Before Exceptional | 0.31 | 0.39 | 0.48 | 0.51 | 0.26 | 0.14 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.31 | 0.39 | 0.48 | 0.51 | 0.26 | 0.14 |
| Tax Expense | 0.08 | 0.10 | 0.12 | 0.15 | 0.07 | 0.04 |
| Tax % | 27.4% | 25.3% | 24.6% | 28.8% | 25% | 28.6% |
| Profit After Tax | 0.22 | 0.29 | 0.36 | 0.36 | 0.20 | 0.10 |
| EPS (Basic) | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 7.34 | 7.67 | 7.56 | 7.85 | 8.31 | 8.88 |
| Property, Plant & Equipment | 6.78 | 7.16 | 6.80 | 7.50 | 7.96 | 8.51 |
| Capital Work in Progress | 0.03 | 0.03 | 0.39 | 0.03 | 0.03 | 0.04 |
| Non-Current Investments | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 |
| Current Assets + | 55.20 | 54.10 | 55.57 | 59.42 | 57.60 | 46.32 |
| Inventories | 44.73 | 45.32 | 44.86 | 46.14 | 41.38 | 33.10 |
| Trade Receivables | 7.31 | 6.03 | 7.73 | 9.96 | 11.99 | 10.62 |
| Cash and Cash Equivalents | 0.06 | 0.27 | 0.40 | 0.77 | 0.44 | 0.36 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 13.14 | 12.82 | 12.51 | 12.13 | 11.73 | 11.49 |
| Equity Share Capital | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 |
| Other Equity | 2.35 | 2.03 | 1.71 | 1.33 | 0.93 | 0.69 |
| Non-Current Liabilities | 1.00 | 1.05 | 0.89 | 1.12 | 1.81 | 2.51 |
| Current Liabilities | 48.40 | 47.89 | 49.73 | 54.03 | 52.37 | 41.19 |
| Total Liabilities | 49.40 | 48.94 | 50.62 | 55.15 | 54.19 | 43.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.76 | 2.30 | 1.76 | 3.52 | 0.48 | 0.48 |
| Cash from Investing Activities | -0.34 | -0.94 | -0.58 | -0.77 | -0.74 | -0.28 |
| Cash from Financing Activities | -1.63 | -1.50 | -1.55 | -2.43 | 0.34 | 0.12 |
| Net Increase/Decrease in Cash | -0.21 | -0.13 | -0.37 | 0.33 | 0.09 | 0.32 |