| 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 | 53.43 | 54.87 | 43.43 | 42.04 | 68.08 | 92.73 | 68.21 | 65.48 | 58.93 | 56.56 | 55.17 | 45.59 |
| YOY Revenue Growth % | -13.7% | -25.29% | -27.1% | -33.85% | 27.43% | 69% | 57.05% | 55.75% | -13.44% | -39.01% | -19.12% | -30.38% |
| Other Income | 0.90 | 0.04 | 0.26 | 0.36 | 8.40 | 0.06 | 0.18 | 0.16 | 0.93 | 0.13 | 0.17 | 0.07 |
| Total Income | 54.33 | 54.91 | 43.69 | 42.40 | 76.48 | 92.79 | 68.39 | 65.64 | 59.87 | 56.69 | 55.33 | 45.66 |
| Total Expenses + | 54.23 | 54.81 | 43.41 | 41.95 | 68.69 | 91.66 | 68.06 | 65.27 | 59.36 | 56.95 | 57.61 | 48.81 |
| Cost of Materials Consumed | 45.34 | 46.33 | 36.09 | 32.50 | 57.81 | 82.96 | 59.63 | 56.09 | 50.42 | 48.11 | 49.38 | 39.65 |
| Employee Benefit Expense | 2.03 | 3.11 | 3.14 | 4.11 | 3.38 | 3.74 | 3.46 | 4.32 | 3.67 | 3.76 | 3.98 | 4.93 |
| Other Expenses | 3.82 | 2.52 | 1.25 | 2.40 | 3.33 | 1.91 | 2.56 | 2.41 | 3.40 | 2.05 | 2.06 | 2.05 |
| Operating Profit | -0.80 | 0.07 | 0.02 | 0.09 | -0.60 | 1.08 | 0.15 | 0.20 | -0.43 | -0.39 | -2.44 | -3.22 |
| OPM % | -1.5% | 0.1% | 0.1% | 0.2% | -0.9% | 1.2% | 0.2% | 0.3% | -0.7% | -0.7% | -4.4% | -7.1% |
| Profit Before Tax + | 0.10 | 0.10 | 0.28 | 0.45 | 7.79 | 1.14 | 0.34 | 0.36 | 0.51 | -0.26 | -2.27 | -3.16 |
| Tax Expense | 0.19 | 0.12 | 0.17 | 0.14 | 1.50 | 0.52 | 0.25 | -0.29 | 0.08 | 0.06 | -0.57 | -0.81 |
| Tax % | 185.3% | 115.5% | 60% | 31.6% | 19.3% | 45.8% | 73.9% | -81.4% | 16.3% | - | - | - |
| Profit After Tax | -0.09 | -0.02 | 0.11 | 0.31 | 6.29 | 0.62 | 0.09 | 0.65 | 0.42 | -0.32 | -1.70 | -2.35 |
| EPS (Basic) | -0.01 | 0.00 | 0.01 | 0.02 | 0.48 | 0.05 | -0.02 | 0.02 | 0.02 | -0.03 | -0.13 | -0.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 285.35 | 208.43 | 250.00 | 229.71 | 161.37 |
| YOY Revenue Growth % | 36.91% | -16.63% | 8.84% | 42.35% | - |
| Other Income | 1.33 | 9.06 | 1.04 | 0.85 | 0.79 |
| Total Income | 286.69 | 217.49 | 251.04 | 230.56 | 162.17 |
| Total Expenses + | 284.35 | 208.85 | 251.84 | 226.42 | 161.64 |
| Cost of Materials Consumed | 249.09 | 172.74 | 219.14 | 201.79 | 140.07 |
| Employee Benefit Expense | 15.18 | 13.74 | 12.18 | 8.79 | 6.49 |
| Other Expenses | 10.28 | 9.51 | 10.79 | 7.76 | 6.19 |
| Operating Profit | 1.01 | -0.42 | -1.84 | 3.29 | -0.27 |
| OPM % | 0.4% | -0.2% | -0.7% | 1.4% | -0.2% |
| Profit Before Exceptional | 2.34 | 8.63 | -0.79 | 4.14 | 0.52 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.34 | 8.63 | -0.79 | 4.14 | 0.52 |
| Tax Expense | 0.82 | 1.91 | 0.47 | 1.31 | 0.65 |
| Tax % | 35.1% | 22.1% | - | 31.6% | 124.1% |
| Profit After Tax | 1.52 | 6.73 | -1.26 | 2.83 | -0.13 |
| EPS (Basic) | 0.10 | 0.50 | -0.10 | 0.25 | 0.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 43.79 | 43.00 | 75.09 | 58.24 | 58.99 |
| Property, Plant & Equipment | 30.88 | 28.61 | 47.43 | 20.98 | 21.71 |
| Capital Work in Progress | 1.65 | 1.65 | 1.65 | 9.25 | 9.25 |
| Non-Current Investments | 0.78 | 1.59 | 0.91 | 0.77 | 0.74 |
| Goodwill | 8.52 | 8.52 | 23.69 | 25.50 | 25.50 |
| Other Intangible Assets | 0.94 | 1.51 | 0.41 | 0.57 | 0.52 |
| Current Assets + | 107.62 | 97.42 | 96.87 | 94.02 | 87.58 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 73.94 | 72.83 | 66.11 | 62.40 | 62.47 |
| Cash and Cash Equivalents | 3.05 | 3.45 | 4.50 | 7.11 | 2.85 |
| Current Investments | 0.25 | 1.42 | 0.85 | 2.00 | 4.71 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 68.63 | 67.17 | 72.68 | 72.94 | 61.44 |
| Equity Share Capital | 25.52 | 25.52 | 24.62 | 24.10 | 17.53 |
| Other Equity | 41.53 | 40.29 | 45.85 | 48.89 | 43.94 |
| Non-Current Liabilities | 28.80 | 37.14 | 55.97 | 44.07 | 44.60 |
| Current Liabilities | 53.98 | 36.11 | 43.31 | 35.24 | 40.53 |
| Total Liabilities | 82.78 | 73.26 | 99.28 | 79.32 | 85.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -3.09 | 13.28 | 4.44 | -2.45 | 3.88 |
| Cash from Investing Activities | 0.28 | 20.73 | -21.21 | -6.60 | -2.33 |
| Cash from Financing Activities | 2.42 | -35.07 | 13.84 | 13.31 | -2.15 |
| Net Increase/Decrease in Cash | -0.40 | -1.06 | -2.94 | 4.26 | -0.60 |