| 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 | 47.73 | 26.92 | 78.31 | 63.57 | 45.57 | 39.33 | 73.18 | 56.91 | 24.07 | 48.19 | 82.69 | 83.82 |
| YOY Revenue Growth % | 3.34% | -47.14% | -15.85% | -27.87% | -4.52% | 46.11% | -6.56% | -10.48% | -47.18% | 22.54% | 12.99% | 47.3% |
| Other Income | 3.72 | 0.32 | 0.53 | 1.87 | 0.35 | 0.45 | 0.41 | 0.57 | 0.46 | 0.58 | 0.62 | 0.67 |
| Total Income | 51.45 | 27.24 | 78.84 | 65.44 | 45.92 | 39.78 | 73.58 | 57.48 | 24.53 | 48.77 | 83.31 | 84.49 |
| Total Expenses + | 50.05 | 25.70 | 71.93 | 60.85 | 44.56 | 37.99 | 66.12 | 55.23 | 22.81 | 45.44 | 78.78 | 83.08 |
| Cost of Materials Consumed | 0.26 | 16.75 | 80.76 | 9.76 | 8.46 | 29.78 | 52.69 | 42.56 | 10.65 | 6.50 | 86.30 | 47.70 |
| Employee Benefit Expense | 2.01 | 1.97 | 2.81 | 1.66 | 2.36 | 2.11 | 2.60 | 1.29 | 1.90 | 1.78 | 2.23 | 2.32 |
| Other Expenses | 10.91 | 15.75 | 9.75 | 6.06 | 5.72 | 9.67 | 8.89 | 11.29 | 4.63 | 14.79 | 11.41 | 6.25 |
| Operating Profit | -2.32 | 1.22 | 6.39 | 2.72 | 1.01 | 1.34 | 7.05 | 1.68 | 1.26 | 2.75 | 3.90 | 0.74 |
| OPM % | -4.9% | 4.5% | 8.2% | 4.3% | 2.2% | 3.4% | 9.6% | 3% | 5.2% | 5.7% | 4.7% | 0.9% |
| Profit Before Tax + | 1.40 | 1.54 | 6.91 | 4.60 | 1.36 | 1.79 | 7.46 | 2.25 | 1.73 | 3.33 | 4.52 | 1.41 |
| Tax Expense | 0.30 | 0.57 | 1.30 | 0.05 | 0.42 | 0.50 | 0.69 | 0.30 | 0.42 | 0.70 | 1.90 | -0.54 |
| Tax % | 21.2% | 37.2% | 18.8% | 1% | 31% | 28.2% | 9.3% | 13.6% | 24.4% | 21.1% | 42% | -38.5% |
| Profit After Tax | 1.10 | 0.97 | 5.61 | 4.55 | 0.94 | 1.29 | 6.77 | 1.94 | 1.30 | 2.63 | 2.62 | 1.95 |
| EPS (Basic) | 0.12 | 0.10 | 0.60 | 0.48 | 0.10 | 0.14 | 0.72 | 0.22 | 0.14 | 0.18 | 0.01 | 0.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 238.77 | 214.99 | 216.53 | 279.94 | 124.23 |
| YOY Revenue Growth % | 11.06% | -0.71% | -22.65% | 125.34% | - |
| Other Income | 2.33 | 1.77 | 6.44 | 0.64 | 0.23 |
| Total Income | 241.10 | 216.76 | 222.97 | 280.58 | 124.47 |
| Total Expenses + | 230.11 | 203.90 | 208.51 | 262.90 | 117.80 |
| Cost of Materials Consumed | 151.15 | 133.49 | 107.53 | 136.32 | 130.22 |
| Employee Benefit Expense | 8.23 | 8.36 | 8.46 | 8.53 | 7.48 |
| Other Expenses | 37.08 | 35.57 | 42.46 | 46.21 | 17.77 |
| Operating Profit | 8.66 | 11.09 | 8.02 | 17.04 | 6.43 |
| OPM % | 3.6% | 5.2% | 3.7% | 6.1% | 5.2% |
| Profit Before Exceptional | 10.99 | 12.86 | 14.45 | 17.68 | 6.67 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 10.99 | 12.86 | 14.45 | 17.68 | 6.67 |
| Tax Expense | 2.48 | 1.92 | 2.22 | 4.46 | 0.99 |
| Tax % | 22.6% | 14.9% | 15.3% | 25.3% | 14.8% |
| Profit After Tax | 8.51 | 10.94 | 12.24 | 13.22 | 5.68 |
| EPS (Basic) | 0.05 | 1.15 | 1.30 | 1.48 | 1.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 362.08 | 373.91 | 383.38 | 357.79 | 350.07 |
| Property, Plant & Equipment | 336.80 | 349.40 | 358.93 | 349.58 | 345.91 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.39 | 4.62 | 4.56 | 0.00 | 4.16 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Current Assets + | 477.27 | 368.77 | 298.29 | 238.94 | 243.60 |
| Inventories | 210.45 | 144.53 | 121.90 | 91.55 | 116.09 |
| Trade Receivables | 35.01 | 28.82 | 18.43 | 21.33 | 35.62 |
| Cash and Cash Equivalents | 6.57 | 3.38 | 3.42 | 3.32 | 8.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 4.05 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 504.81 | 349.82 | 339.98 | 312.03 | 251.25 |
| Equity Share Capital | 143.00 | 94.08 | 94.08 | 94.08 | 55.68 |
| Other Equity | 361.81 | 255.74 | 245.90 | 217.94 | 195.57 |
| Non-Current Liabilities | 91.62 | 134.53 | 117.12 | 111.20 | 185.68 |
| Current Liabilities | 242.92 | 258.33 | 224.57 | 173.49 | 156.74 |
| Total Liabilities | 334.54 | 392.86 | 341.69 | 284.69 | 342.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -70.74 | -3.92 | -10.72 | 80.71 | -68.06 |
| Cash from Investing Activities | -0.97 | 3.15 | -22.89 | -20.15 | -85.41 |
| Cash from Financing Activities | 51.29 | 0.74 | 32.35 | -65.25 | 144.44 |
| Net Increase/Decrease in Cash | -20.42 | -0.03 | -1.26 | -4.68 | -9.04 |