| 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 | 63.67 | 70.94 | 57.51 | 82.86 | 75.76 | 81.65 | 72.37 | 86.28 | 87.41 | 87.99 | 80.53 | 109.74 |
| YOY Revenue Growth % | -11.48% | -17.36% | -24.14% | 30.43% | 18.99% | 15.1% | 25.84% | 4.13% | 15.38% | 7.76% | 11.28% | 27.19% |
| Other Income | 2.11 | 3.01 | 1.02 | 1.15 | 6.09 | 2.06 | 1.06 | 1.32 | 2.44 | 0.93 | 0.63 | 1.18 |
| Total Income | 65.78 | 73.95 | 58.53 | 84.01 | 81.85 | 83.71 | 73.43 | 87.60 | 89.85 | 88.92 | 81.16 | 110.92 |
| Total Expenses + | 61.98 | 46.72 | 50.69 | 89.78 | 70.13 | 62.54 | 48.33 | 82.51 | 87.12 | 93.42 | 84.39 | 103.53 |
| Cost of Materials Consumed | 22.62 | 5.02 | 12.11 | 52.56 | 34.56 | 20.19 | 5.24 | 41.20 | 35.22 | 11.94 | 12.62 | 60.59 |
| Employee Benefit Expense | 10.69 | 11.04 | 10.84 | 11.58 | 12.15 | 11.63 | 12.19 | 12.73 | 12.41 | 12.41 | 12.38 | 13.00 |
| Other Expenses | 28.67 | 30.66 | 27.74 | 25.64 | 23.42 | 30.72 | 30.90 | 28.58 | 28.31 | 29.24 | 32.90 | 38.91 |
| Operating Profit | 1.69 | 24.22 | 6.82 | -6.92 | 5.63 | 19.11 | 24.04 | 3.77 | 0.29 | -5.43 | -3.86 | 6.21 |
| OPM % | 2.7% | 34.1% | 11.9% | -8.4% | 7.4% | 23.4% | 33.2% | 4.4% | 0.3% | -6.2% | -4.8% | 5.7% |
| Profit Before Tax + | 2.01 | 1.73 | 1.39 | 1.76 | 4.73 | 4.07 | 3.32 | 5.42 | 2.73 | -4.50 | 2.53 | 6.48 |
| Tax Expense | 1.25 | 0.30 | 0.03 | 0.05 | -1.23 | 0.80 | -0.07 | 0.71 | -0.30 | -0.84 | 0.28 | -0.62 |
| Tax % | 62.2% | 17.3% | 2.2% | 2.8% | -26% | 19.7% | -2.1% | 13.1% | -11% | - | 11.1% | -9.6% |
| Profit After Tax | 0.76 | 1.43 | 1.36 | 1.71 | 5.96 | 3.27 | 3.39 | 4.71 | 3.03 | -3.66 | 2.25 | 7.10 |
| EPS (Basic) | 0.97 | 1.83 | 1.74 | 2.19 | 7.62 | 4.18 | 4.34 | 6.02 | 3.87 | -4.68 | 2.88 | 9.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 327.71 | 287.07 | 288.85 | 254.73 | 249.71 | 253.29 | 280.94 |
| YOY Revenue Growth % | 14.16% | -0.62% | 13.39% | 2.01% | -1.41% | -9.84% | - |
| Other Income | 6.88 | 11.27 | 5.92 | 3.89 | 5.27 | 8.21 | 4.53 |
| Total Income | 334.59 | 298.34 | 294.77 | 258.62 | 254.98 | 261.50 | 285.47 |
| Total Expenses + | 319.05 | 257.32 | 250.32 | 232.73 | 221.17 | 229.29 | 256.09 |
| Cost of Materials Consumed | 101.85 | 104.25 | 70.28 | 73.81 | 65.85 | 81.39 | 96.62 |
| Employee Benefit Expense | 48.96 | 45.61 | 47.90 | 42.84 | 36.56 | 35.12 | 34.47 |
| Other Expenses | 118.51 | 107.46 | 132.14 | 116.08 | 118.76 | 112.78 | 125.00 |
| Operating Profit | 8.66 | 29.75 | 38.53 | 22.00 | 28.54 | 24.00 | 24.85 |
| OPM % | 2.6% | 10.4% | 13.3% | 8.6% | 11.4% | 9.5% | 8.8% |
| Profit Before Exceptional | 15.54 | 12.24 | 20.42 | 15.54 | 9.19 | 0.30 | 23.85 |
| Exceptional Items | 0.00 | -2.63 | 9.58 | 3.31 | 0.00 | 0.00 | -3.10 |
| Profit Before Tax + | 15.54 | 9.61 | 30.00 | 18.85 | 9.19 | 0.30 | 20.75 |
| Tax Expense | 1.14 | -0.85 | 6.06 | 3.18 | 2.73 | -0.24 | 7.55 |
| Tax % | 7.3% | -8.8% | 20.2% | 16.9% | 29.7% | -80% | 36.4% |
| Profit After Tax | 14.40 | 10.46 | 23.94 | 15.67 | 6.46 | 0.54 | 13.20 |
| EPS (Basic) | 18.42 | 13.38 | 30.61 | 20.04 | 8.26 | 0.69 | 16.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 99.37 | 98.90 | 92.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 65.37 | 68.25 | 63.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.99 | 0.66 | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.20 | 2.20 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 195.27 | 137.29 | 138.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 119.44 | 70.03 | 67.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 32.72 | 23.96 | 22.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.23 | 28.43 | 34.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 0.00 |
| Equity Share Capital | 7.82 | 7.82 | 7.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 177.35 | 168.09 | 161.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 5.91 | 5.33 | 5.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 111.29 | 59.85 | 60.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 117.20 | 65.18 | 66.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -36.30 | 1.39 | 38.87 | 15.71 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -23.47 | -6.68 | 4.14 | 3.97 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 37.51 | -1.02 | -15.80 | -16.65 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -22.20 | -6.31 | 27.21 | 3.03 | 0.00 | 0.00 | 0.00 |