| 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 | 56.46 | 33.26 | 18.55 | 37.84 | 18.41 | 32.88 | 24.73 | 16.82 | 24.60 | 26.05 | 18.73 | 23.50 |
| YOY Revenue Growth % | -23.4% | -44.4% | -60.48% | -4.05% | -67.39% | -1.13% | 33.34% | -55.54% | 33.64% | -20.77% | -24.25% | 39.7% |
| Other Income | 0.32 | 0.22 | -0.03 | 0.19 | 1.28 | 0.35 | -0.27 | 0.65 | 0.09 | 0.12 | 0.16 | 0.17 |
| Total Income | 56.78 | 33.49 | 18.52 | 38.03 | 19.69 | 33.23 | 24.46 | 17.47 | 24.69 | 26.18 | 18.89 | 23.67 |
| Total Expenses + | 54.42 | 36.12 | 24.88 | 40.37 | 23.84 | 34.52 | 30.84 | 21.36 | 27.42 | 29.39 | 24.86 | 24.78 |
| Cost of Materials Consumed | 34.14 | 22.01 | 13.58 | 33.06 | 12.24 | 24.13 | 16.90 | 10.63 | 16.43 | 18.05 | 10.37 | 12.49 |
| Employee Benefit Expense | 5.76 | 4.95 | 4.49 | 4.15 | 4.26 | 4.58 | 4.44 | 4.17 | 4.36 | 4.32 | 4.26 | 3.59 |
| Other Expenses | 7.19 | 5.14 | 4.39 | 5.27 | 4.19 | 4.57 | 6.38 | 2.90 | 3.37 | 3.81 | 4.20 | 3.72 |
| Operating Profit | 2.05 | -2.85 | -6.34 | -2.53 | -5.43 | -1.64 | -6.11 | -4.54 | -2.82 | -3.34 | -6.12 | -1.28 |
| OPM % | 3.6% | -8.6% | -34.2% | -6.7% | -29.5% | -5% | -24.7% | -27% | -11.5% | -12.8% | -32.7% | -5.4% |
| Profit Before Tax + | 2.36 | -2.63 | -6.37 | -4.08 | -4.14 | -1.29 | -6.38 | -3.89 | -2.73 | -3.21 | -5.96 | -1.10 |
| Tax Expense | 0.61 | -0.31 | -0.44 | -0.43 | -1.07 | 0.80 | -1.19 | -1.83 | -0.73 | -0.27 | -1.21 | 0.28 |
| Tax % | 25.8% | - | - | - | - | - | - | - | - | - | - | - |
| Profit After Tax | 1.75 | -2.32 | -5.93 | -3.65 | -3.07 | -2.09 | -5.19 | -2.06 | -2.01 | -2.95 | -4.75 | -1.38 |
| EPS (Basic) | 1.41 | -1.74 | -4.53 | -2.75 | -2.35 | -1.53 | -3.98 | -1.56 | -1.52 | -2.24 | -3.60 | -1.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 92.89 | 92.85 | 146.11 | 219.89 | 354.30 |
| YOY Revenue Growth % | 0.05% | -36.45% | -33.55% | -37.94% | - |
| Other Income | 0.54 | 2.01 | 0.70 | 9.72 | 0.90 |
| Total Income | 93.44 | 94.86 | 146.81 | 229.61 | 355.20 |
| Total Expenses + | 106.45 | 110.56 | 155.79 | 226.99 | 301.70 |
| Cost of Materials Consumed | 57.34 | 63.90 | 102.79 | 156.08 | 234.65 |
| Employee Benefit Expense | 16.54 | 17.45 | 19.35 | 23.97 | 21.29 |
| Other Expenses | 15.11 | 18.04 | 21.99 | 31.20 | 37.65 |
| Operating Profit | -13.55 | -17.72 | -9.68 | -7.10 | 52.60 |
| OPM % | -14.6% | -19.1% | -6.6% | -3.2% | 14.8% |
| Profit Before Exceptional | -13.01 | -15.70 | -8.98 | 2.63 | 53.50 |
| Exceptional Items | 0.00 | 0.00 | -1.74 | 0.00 | 0.00 |
| Profit Before Tax + | -13.01 | -15.70 | -10.71 | 2.63 | 53.50 |
| Tax Expense | -1.93 | -3.29 | -0.57 | 2.89 | 13.18 |
| Tax % | - | - | - | 109.9% | 24.6% |
| Profit After Tax | -11.08 | -12.41 | -10.14 | -0.26 | 40.32 |
| EPS (Basic) | -8.43 | -9.42 | -7.61 | 0.36 | 39.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 59.59 | 64.25 | 63.50 | 92.81 | 98.22 |
| Property, Plant & Equipment | 50.61 | 57.19 | 58.40 | 88.15 | 92.61 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 145.12 | 161.03 | 173.31 | 185.19 | 192.81 |
| Inventories | 46.26 | 54.11 | 47.77 | 48.49 | 36.96 |
| Trade Receivables | 67.93 | 66.54 | 73.28 | 83.15 | 102.06 |
| Cash and Cash Equivalents | 0.49 | 0.16 | 0.32 | 0.32 | 0.35 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 52.89 | 63.98 | 76.28 | 86.22 | 83.77 |
| Equity Share Capital | 13.06 | 13.06 | 13.06 | 13.06 | 10.37 |
| Other Equity | 39.83 | 50.92 | 63.22 | 73.16 | 73.40 |
| Non-Current Liabilities | 7.02 | 22.18 | 21.59 | 31.20 | 40.97 |
| Current Liabilities | 149.04 | 143.44 | 144.57 | 162.28 | 166.29 |
| Total Liabilities | 156.06 | 165.62 | 166.16 | 193.49 | 207.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 11.03 | -0.26 | -9.49 | 26.38 | 24.72 |
| Cash from Investing Activities | 1.05 | -1.59 | 19.89 | -9.32 | -44.41 |
| Cash from Financing Activities | -11.74 | 1.68 | -10.40 | -17.07 | 19.93 |
| Net Increase/Decrease in Cash | 0.34 | -0.16 | -0.01 | -0.02 | 0.23 |