| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 143.52 | 155.57 | 142.66 | 137.65 | 125.41 | 142.65 | 170.94 | 129.56 |
| YOY Revenue Growth % | - | - | - | - | -12.62% | -8.31% | 19.82% | -5.88% |
| Other Income | 1.64 | 2.29 | 1.61 | 10.21 | 5.26 | 3.60 | 2.42 | 1.59 |
| Total Income | 145.17 | 157.85 | 144.27 | 147.86 | 130.66 | 146.25 | 173.37 | 131.14 |
| Total Expenses + | 134.56 | 146.47 | 133.52 | 135.70 | 122.33 | 143.37 | 172.29 | 126.19 |
| Cost of Materials Consumed | 127.35 | 109.69 | 110.38 | 104.06 | 98.76 | 103.37 | 121.70 | 80.93 |
| Employee Benefit Expense | 8.34 | 9.19 | 10.22 | 9.61 | 9.71 | 11.55 | 12.58 | 11.74 |
| Other Expenses | 19.63 | 21.75 | 20.30 | 25.36 | 25.04 | 25.11 | 25.19 | 29.26 |
| Operating Profit | 8.96 | 9.10 | 9.14 | 1.95 | 3.07 | -0.72 | -1.35 | 3.36 |
| OPM % | 6.2% | 5.8% | 6.4% | 1.4% | 2.4% | -0.5% | -0.8% | 2.6% |
| Profit Before Tax + | 10.60 | 11.38 | 10.75 | 12.16 | 8.33 | 2.88 | 1.07 | 4.95 |
| Tax Expense | 2.68 | 2.31 | 2.61 | 5.20 | 1.97 | 1.19 | 0.52 | 1.24 |
| Tax % | 25.3% | 20.3% | 24.3% | 42.8% | 23.6% | 41.2% | 48.7% | 25.1% |
| Profit After Tax | 7.92 | 9.07 | 8.14 | 6.96 | 6.36 | 1.69 | 0.55 | 3.71 |
| EPS (Basic) | 0.97 | 1.01 | 0.72 | 0.68 | 0.63 | 0.26 | 0.02 | 0.45 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 573.73 | 579.40 |
| YOY Revenue Growth % | -0.98% | - |
| Other Income | 7.69 | 15.75 |
| Total Income | 581.42 | 595.16 |
| Total Expenses + | 564.19 | 550.26 |
| Cost of Materials Consumed | 404.76 | 451.48 |
| Employee Benefit Expense | 45.58 | 37.36 |
| Other Expenses | 104.59 | 87.03 |
| Operating Profit | 9.54 | 29.15 |
| OPM % | 1.7% | 5% |
| Profit Before Exceptional | 17.23 | 44.90 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 17.23 | 44.90 |
| Tax Expense | 4.92 | 12.81 |
| Tax % | 28.5% | 28.5% |
| Profit After Tax | 12.31 | 32.09 |
| EPS (Basic) | 1.35 | 3.38 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 110.24 | 95.75 |
| Property, Plant & Equipment | 74.83 | 84.10 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 1.57 | 1.49 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.85 | 2.01 |
| Current Assets + | 516.75 | 495.00 |
| Inventories | 333.24 | 308.75 |
| Trade Receivables | 92.69 | 104.78 |
| Cash and Cash Equivalents | 0.87 | 2.82 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 348.47 | 335.59 |
| Equity Share Capital | 81.57 | 81.57 |
| Other Equity | 223.01 | 211.52 |
| Non-Current Liabilities | 20.57 | 18.18 |
| Current Liabilities | 257.95 | 236.98 |
| Total Liabilities | 278.52 | 255.16 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -6.71 | -39.81 |
| Cash from Investing Activities | -4.07 | 12.29 |
| Cash from Financing Activities | 8.26 | 30.03 |
| Net Increase/Decrease in Cash | -1.95 | 2.51 |