| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2.71 | 2.70 | 2.52 | 2.20 | 2.19 | 1.83 | 1.94 | 1.55 | 1.99 | 1.95 | 1.90 | 1.89 |
| YOY Revenue Growth % | 10.57% | 20.88% | -8.71% | -25.02% | -19.46% | -32.03% | -23.19% | -29.59% | -8.84% | 6.24% | -2.06% | 21.54% |
| Other Income | 0.31 | 0.02 | 0.02 | 0.83 | 0.01 | 0.03 | 0.03 | 0.22 | 0.01 | 0.03 | 0.06 | 0.31 |
| Total Income | 3.02 | 2.72 | 2.55 | 3.04 | 2.19 | 1.86 | 1.97 | 1.77 | 2.00 | 1.98 | 1.96 | 2.19 |
| Total Expenses + | 3.01 | 3.23 | 2.48 | 2.50 | 2.27 | 1.75 | 1.91 | 1.62 | 2.04 | 2.18 | 2.06 | 2.15 |
| Cost of Materials Consumed | 2.11 | 2.17 | 1.73 | 1.55 | 1.59 | 1.04 | 1.23 | 0.76 | 1.31 | 1.33 | 1.28 | 1.41 |
| Employee Benefit Expense | 0.40 | 0.43 | 0.42 | 0.44 | 0.40 | 0.40 | 0.38 | 0.46 | 0.42 | 0.44 | 0.43 | 0.47 |
| Other Expenses | 0.37 | 0.50 | 0.19 | 0.40 | 0.18 | 0.19 | 0.19 | 0.31 | 0.22 | 0.32 | 0.24 | 0.20 |
| Operating Profit | -0.30 | -0.53 | 0.04 | -0.30 | -0.09 | 0.08 | 0.03 | -0.07 | -0.05 | -0.23 | -0.16 | -0.27 |
| OPM % | -10.9% | -19.5% | 1.8% | -13.6% | -4% | 4.6% | 1.6% | -4.7% | -2.5% | -11.9% | -8.5% | -14.2% |
| Profit Before Tax + | 0.01 | -0.50 | 0.07 | 0.53 | -0.08 | 0.11 | 0.07 | 0.15 | -0.04 | -0.21 | -0.10 | 0.04 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | -0.03 | 0.00 | 0.24 | -0.01 | -0.01 | -0.01 | 0.19 |
| Tax % | 0% | - | 0% | 60.7% | - | -28.2% | 0% | 162.9% | - | - | - | 480.1% |
| Profit After Tax | 0.01 | -0.50 | 0.07 | 0.21 | -0.08 | 0.14 | 0.07 | -0.09 | -0.04 | -0.20 | -0.09 | -0.15 |
| EPS (Basic) | 0.03 | -0.98 | 0.13 | 0.41 | -0.16 | 0.28 | 0.13 | -0.18 | -0.07 | -0.39 | -0.17 | -0.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 7.72 | 7.51 | 10.25 | 10.39 | 8.74 | 8.29 |
| YOY Revenue Growth % | 2.85% | -26.77% | -1.29% | 18.83% | 5.43% | - |
| Other Income | 0.40 | 0.29 | 1.08 | 1.04 | 1.06 | 1.05 |
| Total Income | 8.12 | 7.80 | 11.33 | 11.42 | 9.80 | 9.34 |
| Total Expenses + | 8.43 | 7.55 | 11.22 | 11.05 | 10.63 | 10.46 |
| Cost of Materials Consumed | 5.21 | 4.61 | 7.55 | 7.44 | 6.51 | 5.95 |
| Employee Benefit Expense | 1.77 | 1.66 | 1.71 | 1.64 | 2.28 | 1.77 |
| Other Expenses | 1.10 | 0.84 | 1.47 | 1.39 | 1.16 | 1.84 |
| Operating Profit | -0.71 | -0.04 | -0.96 | -0.67 | -1.89 | -2.17 |
| OPM % | -9.2% | -0.6% | -9.4% | -6.4% | -21.6% | -26.1% |
| Profit Before Exceptional | -0.31 | 0.24 | 0.11 | 0.37 | -0.83 | -1.12 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -0.31 | 0.24 | 0.11 | 0.37 | -0.83 | -1.12 |
| Tax Expense | 0.16 | 0.21 | 0.32 | 0.00 | -0.22 | 0.00 |
| Tax % | - | 85.5% | 285.1% | 0% | - | - |
| Profit After Tax | -0.47 | 0.04 | -0.21 | 0.37 | -0.61 | -1.12 |
| EPS (Basic) | -0.91 | 0.07 | -0.41 | 0.72 | -1.17 | -2.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1.79 | 2.19 | 2.71 | 3.38 | 3.82 | 4.00 |
| Property, Plant & Equipment | 1.02 | 1.30 | 1.58 | 1.87 | 2.14 | 2.55 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 0.03 | 0.00 | 0.00 | 0.05 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.05 | 0.09 | 0.14 | 0.00 |
| Current Assets + | 2.85 | 3.45 | 3.96 | 4.83 | 4.58 | 4.64 |
| Inventories | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1.02 | 0.68 | 1.22 | 2.27 | 1.96 | 2.23 |
| Cash and Cash Equivalents | 0.00 | 0.00 | 0.04 | 0.06 | 0.00 | 0.07 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | -0.55 | -0.08 | -0.34 | -0.15 | -0.49 | 0.12 |
| Equity Share Capital | 5.16 | 5.16 | 5.16 | 5.16 | 5.16 | 5.16 |
| Other Equity | -5.71 | -5.24 | -5.51 | -5.32 | -5.66 | -5.05 |
| Non-Current Liabilities | 0.18 | 0.16 | 0.29 | 0.33 | 0.44 | 0.50 |
| Current Liabilities | 5.01 | 5.57 | 6.73 | 8.04 | 8.44 | 8.02 |
| Total Liabilities | 5.19 | 5.72 | 7.02 | 8.37 | 8.89 | 8.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -0.09 | 0.33 | 0.19 | -0.53 | 0.94 | 2.50 |
| Cash from Investing Activities | 0.99 | 0.12 | 0.08 | 0.78 | -0.06 | -1.75 |
| Cash from Financing Activities | -0.90 | -0.49 | -0.29 | -0.20 | -0.96 | -0.75 |
| Net Increase/Decrease in Cash | 0.00 | -0.04 | -0.01 | 0.06 | -0.08 | 0.00 |