| 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 | 79.78 | 67.12 | 69.54 | 69.12 | 75.12 | 85.63 | 83.84 | 97.02 | 89.38 | 97.44 | 96.99 | 100.18 |
| YOY Revenue Growth % | -13.92% | -8.11% | 6.99% | 13.77% | -5.84% | 27.57% | 20.57% | 40.37% | 18.98% | 13.79% | 15.68% | 3.25% |
| Other Income | 0.26 | 0.55 | 0.89 | 1.50 | 0.51 | 0.28 | 0.75 | 2.45 | 0.61 | 0.95 | 0.70 | 2.20 |
| Total Income | 80.04 | 67.68 | 70.42 | 70.61 | 75.63 | 85.92 | 84.59 | 99.47 | 89.99 | 98.39 | 97.69 | 102.37 |
| Total Expenses + | 77.46 | 65.16 | 70.20 | 66.06 | 74.28 | 83.40 | 80.76 | 89.58 | 83.90 | 89.75 | 90.16 | 93.50 |
| Cost of Materials Consumed | 47.52 | 42.18 | 34.93 | 37.92 | 46.74 | 47.43 | 41.20 | 48.56 | 49.34 | 48.57 | 47.19 | 44.71 |
| Employee Benefit Expense | 11.03 | 12.26 | 12.21 | 13.09 | 13.17 | 13.72 | 13.78 | 14.82 | 13.73 | 15.84 | 15.73 | 17.50 |
| Other Expenses | 10.47 | 13.40 | 11.80 | 13.89 | 15.59 | 20.72 | 17.80 | 15.03 | 17.61 | 17.00 | 18.77 | 20.35 |
| Operating Profit | 2.32 | 1.97 | -0.67 | 3.06 | 0.84 | 2.23 | 3.08 | 7.44 | 5.49 | 7.69 | 6.83 | 6.68 |
| OPM % | 2.9% | 2.9% | -1% | 4.4% | 1.1% | 2.6% | 3.7% | 7.7% | 6.1% | 7.9% | 7% | 6.7% |
| Profit Before Tax + | 2.58 | 2.52 | 0.22 | 4.56 | 1.35 | 2.52 | 3.83 | 9.89 | 6.10 | 8.64 | 7.54 | 8.88 |
| Tax Expense | 0.01 | 0.74 | 0.17 | 1.72 | 0.34 | 0.12 | 0.56 | 2.67 | 1.04 | 0.10 | 1.29 | 1.77 |
| Tax % | 0.4% | 29.3% | 75.6% | 37.7% | 25.6% | 4.8% | 14.5% | 27% | 17% | 1.2% | 17.1% | 19.9% |
| Profit After Tax | 2.57 | 1.78 | 0.05 | 2.84 | 1.00 | 2.40 | 3.27 | 7.23 | 5.06 | 8.54 | 6.25 | 7.11 |
| EPS (Basic) | 0.64 | 0.45 | 0.01 | 0.71 | 0.25 | 0.60 | 0.82 | 1.81 | 1.27 | 2.13 | 1.57 | 1.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 383.98 | 341.61 | 285.56 | 291.47 | 321.59 | 213.89 |
| YOY Revenue Growth % | 12.4% | 19.63% | -2.03% | -9.36% | 50.35% | - |
| Other Income | 4.46 | 3.99 | 3.20 | 2.74 | 4.48 | 1.43 |
| Total Income | 388.45 | 345.60 | 288.76 | 294.22 | 326.06 | 215.32 |
| Total Expenses + | 357.29 | 328.02 | 278.88 | 284.75 | 305.18 | 200.72 |
| Cost of Materials Consumed | 189.81 | 183.94 | 162.55 | 158.77 | 177.77 | 114.45 |
| Employee Benefit Expense | 62.79 | 55.50 | 48.59 | 42.42 | 41.08 | 37.25 |
| Other Expenses | 73.73 | 69.13 | 49.56 | 58.15 | 57.96 | 42.20 |
| Operating Profit | 26.69 | 13.59 | 6.68 | 6.72 | 16.40 | 13.18 |
| OPM % | 7% | 4% | 2.3% | 2.3% | 5.1% | 6.2% |
| Profit Before Exceptional | 31.15 | 17.59 | 9.88 | 9.47 | 20.88 | 14.60 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 31.15 | 17.59 | 9.88 | 9.47 | 20.88 | 14.60 |
| Tax Expense | 4.20 | 3.69 | 2.64 | 1.38 | 2.70 | 2.52 |
| Tax % | 13.5% | 21% | 26.7% | 14.6% | 12.9% | 17.2% |
| Profit After Tax | 26.96 | 13.90 | 7.25 | 8.09 | 18.18 | 12.09 |
| EPS (Basic) | 6.75 | 3.48 | 1.81 | 2.08 | 15.37 | 10.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 160.83 | 121.08 | 127.63 | 106.60 | 80.00 | 83.57 |
| Property, Plant & Equipment | 84.36 | 82.70 | 89.60 | 78.99 | 71.46 | 77.48 |
| Capital Work in Progress | 9.05 | 0.00 | 0.00 | 12.88 | 0.00 | 0.28 |
| Non-Current Investments | 22.79 | 22.43 | 22.22 | -0.01 | 0.11 | 0.15 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 172.43 | 161.56 | 128.60 | 107.07 | 128.48 | 103.87 |
| Inventories | 78.17 | 79.56 | 67.09 | 55.67 | 55.85 | 54.99 |
| Trade Receivables | 65.09 | 43.16 | 41.26 | 27.65 | 35.07 | 21.33 |
| Cash and Cash Equivalents | 0.38 | 1.62 | 0.45 | 0.06 | 0.62 | 2.38 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 173.83 | 145.94 | 127.92 | 120.36 | 105.52 | 78.80 |
| Equity Share Capital | 40.34 | 39.95 | 39.95 | 39.95 | 12.40 | 11.82 |
| Other Equity | 133.49 | 105.98 | 87.97 | 80.41 | 93.12 | 66.98 |
| Non-Current Liabilities | 28.30 | 29.66 | 37.44 | 38.54 | 30.23 | 34.37 |
| Current Liabilities | 131.13 | 107.04 | 90.88 | 54.77 | 72.73 | 74.27 |
| Total Liabilities | 159.43 | 136.70 | 128.32 | 93.31 | 102.96 | 108.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 32.49 | 8.04 | 4.38 | 36.26 | 3.61 | -0.89 |
| Cash from Investing Activities | -43.66 | 1.25 | -28.63 | 30.01 | -2.71 | -16.55 |
| Cash from Financing Activities | 9.94 | -8.12 | 24.63 | -6.82 | -2.66 | 19.47 |
| Net Increase/Decrease in Cash | -1.23 | 1.17 | 0.39 | 59.46 | -1.76 | 2.02 |