| 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 | 54.81 | 47.31 | 57.75 | 55.58 | 51.29 | 53.63 | 62.68 | 53.20 | 57.71 | 53.74 | 60.60 | 62.46 |
| YOY Revenue Growth % | -13.12% | -14.33% | 0.2% | 0.41% | -6.42% | 13.37% | 8.53% | -4.28% | 12.53% | 0.2% | -3.32% | 17.39% |
| Other Income | -4.37 | 7.66 | 0.08 | 5.10 | 5.55 | 9.79 | 0.28 | -2.01 | 2.58 | 9.00 | 2.49 | 3.15 |
| Total Income | 50.43 | 54.97 | 57.83 | 60.69 | 56.84 | 63.42 | 62.96 | 51.19 | 60.29 | 62.74 | 63.09 | 65.61 |
| Total Expenses + | 46.11 | 46.48 | 47.55 | 49.61 | 48.57 | 50.05 | 56.04 | 46.82 | 69.55 | 55.10 | 64.98 | 89.82 |
| Cost of Materials Consumed | 22.22 | 28.37 | 27.52 | 28.25 | 27.95 | 28.89 | 33.85 | 26.65 | 24.80 | 31.89 | 34.51 | 31.56 |
| Employee Benefit Expense | 6.33 | 5.80 | 6.53 | 6.63 | 5.37 | 6.11 | 6.89 | 6.69 | 6.41 | 6.26 | 6.91 | 6.96 |
| Other Expenses | 17.56 | 12.31 | 13.50 | 14.73 | 15.24 | 15.05 | 15.31 | 13.48 | 26.26 | 12.65 | 14.05 | 35.69 |
| Operating Profit | 8.69 | 0.82 | 10.20 | 5.98 | 2.72 | 3.58 | 6.63 | 6.39 | -11.83 | -1.36 | -4.38 | -27.36 |
| OPM % | 15.9% | 1.7% | 17.7% | 10.8% | 5.3% | 6.7% | 10.6% | 12% | -20.5% | -2.5% | -7.2% | -43.8% |
| Profit Before Tax + | -24.98 | 4.81 | 9.95 | 0.15 | 4.01 | 7.54 | -0.24 | -2.95 | -9.26 | 7.64 | -1.36 | -100.88 |
| Tax Expense | -0.96 | -0.09 | 1.85 | -0.38 | -0.38 | 0.10 | -0.45 | 0.59 | -0.87 | 1.60 | -0.11 | -6.07 |
| Tax % | - | -1.9% | 18.6% | -246.4% | -9.3% | 1.3% | - | - | - | 20.9% | - | - |
| Profit After Tax | -24.02 | 4.90 | 8.10 | 0.53 | 4.39 | 7.45 | 0.22 | -3.53 | -8.39 | 6.04 | -1.25 | -94.81 |
| EPS (Basic) | -4.80 | 0.98 | 1.62 | 0.11 | 0.88 | 1.49 | 0.04 | -0.71 | -1.68 | 1.21 | -0.25 | -18.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 227.23 | 211.93 | 223.02 | 198.37 | 151.05 | 184.31 | 202.88 |
| YOY Revenue Growth % | 7.22% | -4.97% | 12.43% | 31.33% | -18.05% | -9.15% | - |
| Other Income | 10.64 | 18.40 | 24.19 | 18.04 | 18.42 | 17.88 | 10.53 |
| Total Income | 237.86 | 230.33 | 247.21 | 216.41 | 169.46 | 202.20 | 213.41 |
| Total Expenses + | 242.76 | 192.21 | 198.66 | 186.09 | 136.30 | 181.47 | 162.35 |
| Cost of Materials Consumed | 114.19 | 112.10 | 118.54 | 107.96 | 80.80 | 109.18 | 96.93 |
| Employee Benefit Expense | 26.10 | 24.32 | 23.81 | 21.34 | 20.01 | 23.47 | 23.59 |
| Other Expenses | 70.09 | 55.78 | 56.31 | 56.80 | 35.48 | 48.82 | 41.84 |
| Operating Profit | -15.54 | 19.72 | 24.36 | 12.28 | 14.75 | 2.85 | 40.53 |
| OPM % | -6.8% | 9.3% | 10.9% | 6.2% | 9.8% | 1.5% | 20% |
| Profit Before Exceptional | -4.90 | 7.96 | 21.76 | 9.03 | 10.70 | -1.67 | 0.16 |
| Exceptional Items | 0.00 | 10.97 | -3.68 | 0.00 | 1.18 | 7.81 | 0.00 |
| Profit Before Tax + | -4.90 | 18.93 | 18.08 | 9.03 | 11.88 | 6.14 | 0.16 |
| Tax Expense | -0.64 | 1.00 | 3.26 | 0.71 | 1.84 | 0.34 | -0.30 |
| Tax % | - | 5.3% | 18% | 7.8% | 15.5% | 5.6% | -183.8% |
| Profit After Tax | -4.26 | 17.93 | 14.82 | 8.33 | 10.04 | 5.80 | 0.46 |
| EPS (Basic) | -0.85 | 3.58 | 2.96 | 1.66 | 2.01 | 1.16 | 0.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 345.75 | 368.02 | 347.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 104.18 | 107.43 | 89.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.79 | 8.39 | 20.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 78.39 | 86.32 | 75.41 | 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 | 0.50 | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 149.31 | 136.47 | 123.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 55.01 | 48.32 | 45.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 51.91 | 50.91 | 52.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.45 | 0.27 | 0.55 | 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 | 5.01 | 5.01 | 5.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 304.41 | 308.76 | 291.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 58.86 | 72.36 | 69.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 126.78 | 118.36 | 104.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 185.64 | 190.72 | 174.59 | 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 | 18.26 | 4.80 | 6.40 | 11.96 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 5.30 | -11.75 | -13.27 | -24.44 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -23.37 | 6.67 | 6.77 | 12.65 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.18 | -0.29 | -0.10 | 0.17 | 0.00 | 0.00 | 0.00 |