| 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 | 148.70 | 134.22 | 115.44 | 136.80 | 132.90 | 149.11 | 180.37 | 153.37 | 108.75 | 128.04 | 196.41 | 191.70 |
| YOY Revenue Growth % | 1.81% | 6.61% | -4.02% | -9.93% | -10.62% | 11.09% | 56.25% | 12.11% | -18.17% | -14.13% | 8.89% | 24.99% |
| Other Income | 0.61 | 0.71 | 0.47 | 0.20 | 0.25 | 0.24 | 0.14 | 1.33 | 0.46 | 0.49 | 0.14 | 0.13 |
| Total Income | 149.31 | 134.93 | 115.90 | 137.00 | 133.15 | 149.35 | 180.51 | 154.70 | 109.21 | 128.53 | 196.55 | 191.82 |
| Total Expenses + | 146.39 | 132.29 | 113.77 | 134.98 | 129.10 | 145.80 | 176.01 | 152.42 | 107.84 | 125.39 | 189.16 | 182.49 |
| Cost of Materials Consumed | 132.69 | 129.38 | 81.35 | 105.27 | 126.42 | 122.19 | 150.08 | 134.53 | 108.97 | 132.19 | 145.65 | 171.37 |
| Employee Benefit Expense | 2.35 | 2.53 | 2.35 | 2.44 | 2.18 | 2.19 | 2.32 | 2.39 | 2.30 | 2.28 | 2.42 | 2.25 |
| Other Expenses | 13.39 | 13.10 | 9.88 | 12.67 | 13.10 | 16.52 | 11.23 | 12.80 | 8.99 | 11.63 | 12.81 | 16.91 |
| Operating Profit | 2.31 | 1.93 | 1.67 | 1.82 | 3.81 | 3.31 | 4.36 | 0.95 | 0.91 | 2.64 | 7.25 | 9.20 |
| OPM % | 1.6% | 1.4% | 1.4% | 1.3% | 2.9% | 2.2% | 2.4% | 0.6% | 0.8% | 2.1% | 3.7% | 4.8% |
| Profit Before Tax + | 2.92 | 2.64 | 2.14 | 2.03 | 4.06 | 3.55 | 4.50 | 2.28 | 1.37 | 3.14 | 7.39 | 9.33 |
| Tax Expense | 0.60 | 0.90 | 0.15 | -0.15 | 1.05 | 0.97 | 1.47 | 1.74 | 0.35 | 1.08 | 2.58 | 3.62 |
| Tax % | 20.7% | 34.1% | 6.9% | -7.6% | 25.9% | 27.4% | 32.7% | 76.4% | 25.6% | 34.5% | 34.9% | 38.8% |
| Profit After Tax | 2.32 | 1.74 | 1.99 | 2.18 | 3.01 | 2.58 | 3.03 | 0.54 | 1.02 | 2.05 | 4.82 | 5.71 |
| EPS (Basic) | 0.15 | 0.11 | 0.13 | 0.14 | 0.18 | 0.15 | 0.18 | 0.03 | 0.06 | 0.12 | 0.29 | 0.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 624.90 | 615.75 | 535.16 | 544.11 | 526.11 | 303.45 |
| YOY Revenue Growth % | 1.48% | 15.06% | -1.65% | 3.42% | 73.38% | - |
| Other Income | 1.22 | 1.96 | 1.99 | 2.48 | 1.51 | 1.98 |
| Total Income | 626.11 | 617.71 | 537.15 | 546.60 | 527.62 | 305.42 |
| Total Expenses + | 604.89 | 603.33 | 527.43 | 535.61 | 517.81 | 300.87 |
| Cost of Materials Consumed | 558.18 | 533.22 | 448.69 | 484.67 | 434.59 | 220.69 |
| Employee Benefit Expense | 9.25 | 9.08 | 9.68 | 8.32 | 7.41 | 5.49 |
| Other Expenses | 50.34 | 53.65 | 49.04 | 45.01 | 49.92 | 34.87 |
| Operating Profit | 20.01 | 12.43 | 7.73 | 8.50 | 8.29 | 2.58 |
| OPM % | 3.2% | 2% | 1.4% | 1.6% | 1.6% | 0.8% |
| Profit Before Exceptional | 21.23 | 14.38 | 9.72 | 10.98 | 9.80 | 4.55 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 21.23 | 14.38 | 9.72 | 10.98 | 9.80 | 4.55 |
| Tax Expense | 7.63 | 5.23 | 1.50 | 0.66 | 0.62 | 0.54 |
| Tax % | 35.9% | 36.4% | 15.4% | 6.1% | 6.3% | 11.8% |
| Profit After Tax | 13.60 | 9.15 | 8.22 | 10.32 | 9.19 | 4.02 |
| EPS (Basic) | 0.81 | 0.54 | 0.52 | 0.65 | 5.78 | 2.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 83.53 | 68.70 | 66.64 | 67.52 | 63.13 | 63.53 |
| Property, Plant & Equipment | 74.14 | 63.69 | 65.54 | 65.28 | 61.63 | 61.47 |
| Capital Work in Progress | 0.00 | 3.73 | 0.00 | 0.87 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 285.29 | 275.52 | 218.64 | 199.29 | 183.77 | 166.21 |
| Inventories | 212.58 | 182.41 | 148.54 | 111.64 | 101.10 | 111.40 |
| Trade Receivables | 33.24 | 52.38 | 53.35 | 57.07 | 73.62 | 42.57 |
| Cash and Cash Equivalents | 0.24 | 0.52 | 0.38 | 7.51 | 0.08 | 0.07 |
| Current Investments | 0.03 | 0.03 | 0.03 | 0.02 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 168.50 | 156.78 | 96.36 | 88.08 | 77.64 | 68.36 |
| Equity Share Capital | 16.87 | 16.87 | 15.89 | 15.89 | 15.89 | 15.89 |
| Other Equity | 151.63 | 139.91 | 80.47 | 72.19 | 61.75 | 52.47 |
| Non-Current Liabilities | 26.59 | 28.60 | 29.93 | 37.47 | 40.94 | 39.90 |
| Current Liabilities | 173.73 | 158.83 | 159.00 | 141.24 | 128.33 | 121.47 |
| Total Liabilities | 200.32 | 187.43 | 188.93 | 178.72 | 169.26 | 161.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 29.87 | -21.20 | 4.64 | 29.40 | 11.28 | 11.01 |
| Cash from Investing Activities | -21.94 | -8.54 | -3.58 | -8.22 | -3.48 | 0.44 |
| Cash from Financing Activities | -8.20 | 29.88 | -8.20 | -13.75 | -7.80 | -11.57 |
| Net Increase/Decrease in Cash | -0.28 | 0.13 | -7.13 | 7.43 | 0.01 | -0.12 |