| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 153.37 | 108.86 | 127.94 | 187.96 | 193.24 |
| YOY Revenue Growth % | - | - | - | - | 26% |
| Other Income | 1.33 | 0.46 | 0.52 | 0.17 | -0.23 |
| Total Income | 154.70 | 109.32 | 128.46 | 188.12 | 193.01 |
| Total Expenses + | 152.43 | 107.88 | 124.78 | 180.37 | 182.18 |
| Cost of Materials Consumed | 134.53 | 108.97 | 131.33 | 137.50 | 172.27 |
| Employee Benefit Expense | 2.39 | 2.30 | 2.28 | 2.42 | 2.53 |
| Other Expenses | 12.80 | 9.03 | 12.11 | 12.89 | 17.06 |
| Operating Profit | 0.94 | 0.98 | 3.16 | 7.59 | 11.06 |
| OPM % | 0.6% | 0.9% | 2.5% | 4% | 5.7% |
| Profit Before Tax + | 2.27 | 1.44 | 3.68 | 7.76 | 10.83 |
| Tax Expense | 1.74 | 0.36 | 1.22 | 2.67 | 4.00 |
| Tax % | 76.6% | 25.1% | 33.2% | 34.4% | 37% |
| Profit After Tax | 0.53 | 1.08 | 2.45 | 5.09 | 6.82 |
| EPS (Basic) | 0.03 | 0.06 | 0.15 | 0.30 | 0.40 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 617.99 | 615.75 |
| YOY Revenue Growth % | 0.36% | - |
| Other Income | 0.92 | 1.96 |
| Total Income | 618.91 | 617.71 |
| Total Expenses + | 595.21 | 603.33 |
| Cost of Materials Consumed | 550.07 | 533.22 |
| Employee Benefit Expense | 9.53 | 9.08 |
| Other Expenses | 51.08 | 53.65 |
| Operating Profit | 22.78 | 12.42 |
| OPM % | 3.7% | 2% |
| Profit Before Exceptional | 23.71 | 14.38 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 23.71 | 14.38 |
| Tax Expense | 8.26 | 5.23 |
| Tax % | 34.8% | 36.4% |
| Profit After Tax | 15.45 | 9.15 |
| EPS (Basic) | 0.92 | 0.54 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 75.72 | 68.62 |
| Property, Plant & Equipment | 74.14 | 63.69 |
| Capital Work in Progress | 0.00 | 3.73 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 295.68 | 275.59 |
| Inventories | 222.82 | 182.41 |
| Trade Receivables | 30.22 | 52.38 |
| Cash and Cash Equivalents | 0.31 | 0.62 |
| Current Investments | 0.03 | 0.03 |
| LIABILITIES & EQUITY | ||
| Total Equity | 170.35 | 156.78 |
| Equity Share Capital | 16.87 | 16.87 |
| Other Equity | 153.47 | 139.91 |
| Non-Current Liabilities | 26.59 | 28.60 |
| Current Liabilities | 174.46 | 158.83 |
| Total Liabilities | 201.05 | 187.43 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 22.47 | -21.20 |
| Cash from Investing Activities | -14.54 | -8.44 |
| Cash from Financing Activities | -8.24 | 29.88 |
| Net Increase/Decrease in Cash | -0.31 | 0.23 |