| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 89.13 | 105.21 | 85.99 | 77.97 | 77.06 | 86.29 | 109.45 | 83.55 |
| YOY Revenue Growth % | - | - | - | - | -13.54% | -17.98% | 27.28% | 7.16% |
| Other Income | 0.52 | 1.16 | 0.59 | 3.13 | 3.03 | 2.28 | 1.30 | 0.89 |
| Total Income | 89.65 | 106.36 | 86.58 | 81.11 | 80.09 | 88.57 | 110.75 | 84.44 |
| Total Expenses + | 84.16 | 101.05 | 82.16 | 74.30 | 75.34 | 86.22 | 108.59 | 81.64 |
| Cost of Materials Consumed | 80.12 | 77.33 | 67.04 | 60.91 | 65.36 | 63.56 | 80.51 | 61.36 |
| Employee Benefit Expense | 3.78 | 4.09 | 4.86 | 4.33 | 4.38 | 4.97 | 5.22 | 4.90 |
| Other Expenses | 11.53 | 13.27 | 12.42 | 15.28 | 13.71 | 13.71 | 13.25 | 14.43 |
| Operating Profit | 4.97 | 4.16 | 3.83 | 3.67 | 1.72 | 0.06 | 0.86 | 1.91 |
| OPM % | 5.6% | 4% | 4.5% | 4.7% | 2.2% | 0.1% | 0.8% | 2.3% |
| Profit Before Tax + | 5.49 | 5.32 | 4.42 | 6.81 | 4.74 | 2.35 | 2.16 | 2.80 |
| Tax Expense | 1.57 | 1.20 | 1.38 | 3.06 | 1.28 | 0.65 | 0.84 | 0.44 |
| Tax % | 28.5% | 22.7% | 31.2% | 45% | 26.9% | 27.7% | 38.8% | 15.7% |
| Profit After Tax | 3.93 | 4.11 | 3.04 | 3.75 | 3.47 | 1.70 | 1.32 | 2.36 |
| EPS (Basic) | 0.59 | 0.59 | 0.35 | 0.46 | 0.42 | 0.21 | 0.16 | 0.29 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 358.65 | 358.30 |
| YOY Revenue Growth % | 0.1% | - |
| Other Income | 5.20 | 5.41 |
| Total Income | 363.85 | 363.71 |
| Total Expenses + | 351.80 | 341.67 |
| Cost of Materials Consumed | 270.79 | 285.40 |
| Employee Benefit Expense | 19.48 | 17.06 |
| Other Expenses | 55.10 | 52.50 |
| Operating Profit | 6.85 | 16.64 |
| OPM % | 1.9% | 4.6% |
| Profit Before Exceptional | 12.05 | 22.04 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 12.05 | 22.04 |
| Tax Expense | 3.21 | 7.21 |
| Tax % | 26.6% | 32.7% |
| Profit After Tax | 8.84 | 14.83 |
| EPS (Basic) | 1.08 | 1.98 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 98.38 | 98.49 |
| Property, Plant & Equipment | 27.58 | 37.61 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 34.88 | 34.76 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.12 | 0.12 |
| Current Assets + | 341.96 | 306.84 |
| Inventories | 197.30 | 183.83 |
| Trade Receivables | 44.60 | 44.87 |
| Cash and Cash Equivalents | 0.13 | 1.10 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 257.80 | 248.72 |
| Equity Share Capital | 81.57 | 81.57 |
| Other Equity | 176.23 | 167.15 |
| Non-Current Liabilities | 10.12 | 15.77 |
| Current Liabilities | 172.42 | 140.84 |
| Total Liabilities | 182.54 | 156.61 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 9.48 | -51.84 |
| Cash from Investing Activities | -7.07 | -13.12 |
| Cash from Financing Activities | -3.63 | 65.84 |
| Net Increase/Decrease in Cash | -0.97 | 0.88 |