| 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 | 59.96 | 57.17 | 60.15 | 59.76 | 67.87 | 59.65 | 68.49 | 64.79 | 75.42 | 65.66 | 71.01 | 66.59 |
| YOY Revenue Growth % | 5.49% | 3.63% | 0.48% | 4.81% | 13.19% | 4.34% | 13.87% | 8.42% | 11.12% | 10.08% | 3.68% | 2.78% |
| Other Income | 0.07 | 0.23 | 1.12 | 0.77 | 1.49 | 0.13 | 0.44 | 0.31 | 0.35 | 0.40 | 0.58 | 0.23 |
| Total Income | 60.03 | 57.40 | 61.27 | 60.53 | 69.36 | 59.78 | 68.93 | 65.10 | 75.77 | 66.06 | 71.59 | 66.82 |
| Total Expenses + | 47.14 | 47.39 | 50.04 | 51.57 | 59.51 | 51.57 | 59.05 | 53.55 | 73.34 | 62.63 | 67.75 | 63.30 |
| Cost of Materials Consumed | 32.95 | 34.14 | 35.37 | 36.84 | 42.10 | 39.06 | 44.51 | 38.69 | 47.81 | 39.42 | 44.00 | 37.71 |
| Employee Benefit Expense | 5.68 | 4.31 | 4.75 | 5.13 | 5.83 | 4.50 | 5.14 | 4.92 | 6.38 | 6.02 | 5.81 | 5.72 |
| Other Expenses | 8.51 | 8.94 | 9.92 | 9.60 | 11.58 | 8.01 | 9.40 | 9.94 | 12.07 | 10.30 | 12.12 | 11.91 |
| Operating Profit | 12.82 | 9.78 | 10.11 | 8.19 | 8.36 | 8.08 | 9.44 | 11.24 | 2.08 | 3.03 | 3.26 | 3.29 |
| OPM % | 21.4% | 17.1% | 16.8% | 13.7% | 12.3% | 13.5% | 13.8% | 17.3% | 2.8% | 4.6% | 4.6% | 4.9% |
| Profit Before Tax + | 3.61 | 3.07 | 4.26 | 2.42 | 2.62 | 2.92 | 4.00 | 3.33 | 2.43 | 3.43 | 3.84 | 3.52 |
| Tax Expense | 0.37 | 0.66 | 1.20 | 0.61 | 1.68 | 0.64 | 0.84 | 0.81 | 0.56 | 0.53 | 1.79 | 1.42 |
| Tax % | 10.2% | 21.5% | 28.2% | 25.2% | 64.1% | 21.9% | 21% | 24.3% | 23% | 15.5% | 46.6% | 40.3% |
| Profit After Tax | 3.24 | 2.41 | 3.06 | 1.81 | 0.94 | 2.28 | 3.16 | 2.52 | 1.87 | 2.90 | 2.05 | 2.10 |
| EPS (Basic) | 0.87 | 0.62 | 0.79 | 0.46 | 0.24 | 0.58 | 0.80 | 0.64 | 2.49 | 0.73 | 0.52 | 0.53 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 268.35 | 244.95 | 232.01 | 186.14 | 132.25 | 160.74 | 193.08 |
| YOY Revenue Growth % | 9.55% | 5.58% | 24.64% | 40.75% | -17.72% | -16.75% | - |
| Other Income | 1.24 | 3.61 | 3.96 | 2.68 | 0.90 | 0.98 | 0.80 |
| Total Income | 269.59 | 248.56 | 235.97 | 188.82 | 133.15 | 161.72 | 193.88 |
| Total Expenses + | 256.92 | 208.51 | 195.59 | 158.20 | 111.28 | 137.59 | 165.07 |
| Cost of Materials Consumed | 170.06 | 148.45 | 140.70 | 115.16 | 73.09 | 89.01 | 115.08 |
| Employee Benefit Expense | 20.94 | 20.02 | 19.29 | 15.41 | 14.64 | 17.57 | 19.70 |
| Other Expenses | 39.45 | 40.04 | 35.60 | 27.63 | 23.55 | 31.01 | 30.29 |
| Operating Profit | 11.43 | 36.44 | 36.42 | 27.94 | 20.97 | 23.15 | 28.01 |
| OPM % | 4.3% | 14.9% | 15.7% | 15% | 15.9% | 14.4% | 14.5% |
| Profit Before Exceptional | 12.67 | 12.37 | 11.37 | 3.91 | 0.33 | 0.58 | -0.54 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 |
| Profit Before Tax + | 12.67 | 12.37 | 11.37 | 3.91 | 0.33 | 1.27 | -0.54 |
| Tax Expense | 2.85 | 4.15 | 2.88 | 1.10 | 0.74 | 0.45 | 0.21 |
| Tax % | 22.5% | 33.5% | 25.3% | 28.1% | 224.2% | 35.4% | - |
| Profit After Tax | 9.82 | 8.22 | 8.49 | 2.81 | -0.41 | 0.82 | -0.75 |
| EPS (Basic) | 2.49 | 2.10 | 2.27 | 0.94 | -0.15 | 0.29 | -0.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 71.64 | 69.26 | 63.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 62.36 | 58.96 | 44.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.49 | 2.05 | 9.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.28 | 0.53 | 0.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 2.42 | 2.42 | 2.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 3.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 103.03 | 91.46 | 83.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 23.29 | 23.98 | 23.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 52.78 | 41.03 | 38.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.47 | 3.15 | 4.78 | 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 | 7.89 | 7.89 | 7.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 73.28 | 63.07 | 50.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 9.67 | 10.89 | 12.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 83.83 | 78.87 | 77.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 93.50 | 89.76 | 89.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 19.20 | 15.30 | 15.43 | 8.52 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -9.57 | -13.41 | -13.38 | -1.08 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -6.90 | -6.39 | -1.14 | -7.20 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.73 | -4.50 | 0.91 | 0.24 | 0.00 | 0.00 | 0.00 |