| 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 | 59.52 | 53.04 | 57.55 | 56.79 | 64.08 | 54.92 | 63.99 | 60.70 | 70.91 | 62.93 | 67.19 | 62.19 |
| YOY Revenue Growth % | 10.37% | 3.74% | 2.79% | 7.31% | 7.66% | 3.54% | 11.19% | 6.89% | 10.66% | 14.58% | 5% | 2.45% |
| Other Income | 0.00 | 0.35 | 0.88 | 1.76 | 1.33 | 0.54 | 0.47 | 0.79 | 0.37 | 0.63 | 0.90 | 0.54 |
| Total Income | 59.52 | 53.39 | 58.43 | 58.55 | 65.41 | 55.46 | 64.46 | 61.49 | 71.28 | 63.56 | 68.09 | 62.73 |
| Total Expenses + | 47.67 | 43.95 | 48.01 | 49.88 | 56.15 | 47.77 | 55.07 | 50.51 | 68.90 | 60.23 | 64.31 | 59.29 |
| Cost of Materials Consumed | 35.60 | 32.95 | 35.69 | 37.42 | 41.50 | 37.54 | 43.50 | 38.43 | 46.91 | 40.46 | 43.63 | 37.27 |
| Employee Benefit Expense | 5.13 | 3.70 | 4.04 | 4.69 | 5.07 | 4.04 | 4.37 | 4.25 | 5.60 | 4.94 | 4.68 | 4.58 |
| Other Expenses | 6.94 | 7.30 | 8.28 | 7.77 | 9.58 | 6.19 | 7.20 | 7.83 | 9.80 | 8.17 | 10.49 | 9.79 |
| Operating Profit | 11.85 | 9.09 | 9.54 | 6.91 | 7.93 | 7.15 | 8.92 | 10.19 | 2.01 | 2.70 | 2.88 | 2.90 |
| OPM % | 19.9% | 17.1% | 16.6% | 12.2% | 12.4% | 13% | 13.9% | 16.8% | 2.8% | 4.3% | 4.3% | 4.7% |
| Profit Before Tax + | 3.62 | 3.01 | 3.84 | 2.65 | 2.57 | 2.87 | 3.94 | 3.25 | 2.38 | 3.33 | 3.78 | 3.44 |
| Tax Expense | 0.63 | 0.63 | 1.23 | 0.52 | 1.66 | 0.65 | 0.83 | 0.81 | 0.56 | 0.59 | 1.61 | 1.42 |
| Tax % | 17.4% | 20.9% | 32% | 19.6% | 64.6% | 22.6% | 21.1% | 24.9% | 23.5% | 17.7% | 42.6% | 41.3% |
| Profit After Tax | 2.99 | 2.38 | 2.61 | 2.13 | 0.91 | 2.22 | 3.11 | 2.44 | 1.82 | 2.74 | 2.17 | 2.02 |
| EPS (Basic) | 0.79 | 0.62 | 0.69 | 0.54 | 0.23 | 0.57 | 0.79 | 0.62 | 0.36 | 0.69 | 0.55 | 0.51 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 250.51 | 231.46 | 219.56 | 172.80 | 120.63 | 138.95 | 169.62 |
| YOY Revenue Growth % | 8.23% | 5.42% | 27.06% | 43.25% | -13.18% | -18.08% | - |
| Other Income | 2.17 | 4.32 | 2.18 | 2.79 | 1.04 | 1.15 | 1.57 |
| Total Income | 252.68 | 235.78 | 221.74 | 175.59 | 121.67 | 140.10 | 171.19 |
| Total Expenses + | 240.26 | 197.98 | 183.35 | 146.66 | 101.82 | 117.67 | 144.59 |
| Cost of Materials Consumed | 166.38 | 147.56 | 138.80 | 111.14 | 70.67 | 76.76 | 102.66 |
| Employee Benefit Expense | 18.27 | 17.50 | 17.07 | 13.46 | 12.97 | 15.51 | 16.60 |
| Other Expenses | 31.02 | 32.92 | 27.48 | 22.06 | 18.18 | 25.40 | 25.33 |
| Operating Profit | 10.25 | 33.48 | 36.21 | 26.14 | 18.81 | 21.28 | 25.03 |
| OPM % | 4.1% | 14.5% | 16.5% | 15.1% | 15.6% | 15.3% | 14.8% |
| Profit Before Exceptional | 12.42 | 12.08 | 11.26 | 4.01 | 0.46 | 0.84 | -0.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 |
| Profit Before Tax + | 12.42 | 12.08 | 11.26 | 4.01 | 0.46 | 1.53 | -0.47 |
| Tax Expense | 2.85 | 4.15 | 2.87 | 1.14 | 0.69 | 0.45 | 0.21 |
| Tax % | 22.9% | 34.4% | 25.5% | 28.4% | 150% | 29.4% | - |
| Profit After Tax | 9.57 | 7.93 | 8.39 | 2.87 | -0.23 | 1.08 | -0.68 |
| EPS (Basic) | 2.43 | 2.02 | 2.24 | 0.96 | -0.08 | 0.38 | -0.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 57.65 | 55.23 | 49.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 46.21 | 42.66 | 27.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.36 | 1.92 | 9.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 6.21 | 5.46 | 5.45 | 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 | 0.00 | 0.00 | 3.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 106.46 | 94.41 | 89.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 18.82 | 18.76 | 18.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 62.14 | 50.89 | 49.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.13 | 3.03 | 4.59 | 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 | 73.11 | 63.15 | 51.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 9.30 | 9.30 | 9.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 73.81 | 69.30 | 70.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 83.11 | 78.60 | 79.61 | 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 | 14.00 | 10.70 | 12.48 | 7.02 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -7.34 | -10.93 | -10.33 | -2.51 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -5.09 | -4.60 | -0.89 | -5.96 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.57 | -4.84 | 1.26 | -1.45 | 0.00 | 0.00 | 0.00 |