| 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 | 224.56 | 229.44 | 220.37 | 97.82 | 77.69 | 93.36 | 99.24 | 103.50 | 101.54 | 95.03 | 82.02 | 90.10 |
| YOY Revenue Growth % | -18.3% | -2.57% | 1.26% | -56.57% | -65.4% | -59.31% | -54.97% | 5.8% | 30.7% | 1.79% | -17.35% | -12.94% |
| Other Income | 0.53 | 0.84 | 0.30 | 0.09 | 3.08 | 0.71 | 0.31 | 1.61 | 0.42 | 0.42 | 0.65 | 0.34 |
| Total Income | 225.08 | 230.28 | 220.67 | 97.91 | 80.77 | 94.07 | 99.55 | 105.11 | 101.97 | 95.46 | 82.67 | 90.44 |
| Total Expenses + | 238.34 | 246.27 | 241.85 | 98.98 | 81.45 | 97.38 | 99.21 | 97.03 | 82.60 | 82.13 | 70.69 | 80.33 |
| Cost of Materials Consumed | 154.60 | 156.39 | 149.78 | 52.48 | 46.54 | 50.51 | 52.84 | 47.89 | 43.62 | 41.76 | 35.07 | 44.66 |
| Employee Benefit Expense | 19.11 | 20.52 | 19.75 | 7.33 | 7.28 | 7.94 | 7.98 | 7.91 | 6.73 | 7.44 | 6.71 | 8.55 |
| Other Expenses | 51.63 | 52.30 | 49.35 | 29.02 | 27.65 | 31.51 | 31.75 | 31.73 | 29.37 | 27.32 | 23.74 | 24.93 |
| Operating Profit | -13.78 | -16.83 | -21.47 | -1.16 | -3.76 | -4.02 | 0.03 | 6.47 | 18.95 | 12.90 | 11.33 | 9.77 |
| OPM % | -6.1% | -7.3% | -9.7% | -1.2% | -4.8% | -4.3% | 0% | 6.2% | 18.7% | 13.6% | 13.8% | 10.8% |
| Profit Before Tax + | -13.26 | -15.98 | -21.18 | -26.78 | -0.68 | -3.31 | 0.34 | 8.08 | 13.91 | 13.32 | 11.99 | 10.11 |
| Tax Expense | -4.42 | -5.11 | -7.21 | 24.04 | -0.70 | -3.39 | 1.03 | 3.29 | 3.30 | 3.07 | 2.94 | 2.98 |
| Tax % | - | - | - | - | - | - | 306.2% | 40.7% | 23.7% | 23% | 24.6% | 29.5% |
| Profit After Tax | -8.83 | -10.87 | -13.97 | -50.82 | 0.03 | 0.08 | -0.69 | 4.79 | 10.61 | 10.26 | 9.04 | 7.13 |
| EPS (Basic) | -1.03 | -1.27 | -1.63 | -5.93 | 0.00 | 0.01 | -0.08 | 0.56 | 1.24 | 1.20 | 1.05 | 0.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 368.70 | 373.78 | 350.87 | 953.17 | 1,084.46 | 778.42 | 788.36 |
| YOY Revenue Growth % | -1.36% | 6.53% | -63.19% | -12.11% | 39.32% | -1.26% | - |
| Other Income | 1.83 | 5.71 | 0.82 | 3.65 | 5.04 | 2.59 | 3.14 |
| Total Income | 370.53 | 379.50 | 351.70 | 956.82 | 1,089.50 | 781.01 | 791.50 |
| Total Expenses + | 315.75 | 375.07 | 355.99 | 982.55 | 1,020.87 | 655.06 | 730.59 |
| Cost of Materials Consumed | 165.11 | 197.78 | 186.18 | 629.80 | 674.65 | 427.29 | 488.39 |
| Employee Benefit Expense | 28.97 | 31.10 | 27.64 | 73.56 | 72.93 | 61.53 | 61.37 |
| Other Expenses | 105.82 | 122.65 | 105.19 | 219.15 | 243.45 | 166.23 | 180.83 |
| Operating Profit | 52.95 | -1.29 | -5.12 | -29.38 | 63.60 | 123.36 | 57.77 |
| OPM % | 14.4% | -0.3% | -1.5% | -3.1% | 5.9% | 15.8% | 7.3% |
| Profit Before Exceptional | 54.79 | 4.42 | -4.29 | -25.73 | 68.63 | 61.06 | 3.71 |
| Exceptional Items | -5.46 | 0.00 | -25.72 | 0.00 | 5.74 | 2.41 | 5.51 |
| Profit Before Tax + | 49.33 | 4.42 | -30.01 | -25.73 | 74.37 | 63.46 | 9.22 |
| Tax Expense | 12.29 | 0.23 | 54.49 | -11.40 | 26.01 | 22.17 | 3.52 |
| Tax % | 24.9% | 5.1% | - | - | 35% | 34.9% | 38.2% |
| Profit After Tax | 37.04 | 4.20 | -84.49 | -14.33 | 48.36 | 41.30 | 5.70 |
| EPS (Basic) | 4.32 | 0.49 | -9.87 | -1.67 | 5.82 | 5.82 | 0.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 162.60 | 170.90 | 167.14 | 313.77 | 309.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 98.81 | 108.84 | 119.10 | 256.32 | 262.58 | 0.00 | 0.00 |
| Capital Work in Progress | 3.01 | 0.05 | 0.13 | 3.59 | 2.63 | 0.00 | 0.00 |
| Non-Current Investments | 32.91 | 34.28 | 34.28 | 35.62 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 11.87 | 1.01 | 5.60 | 6.18 | 6.35 | 0.00 | 0.00 |
| Current Assets + | 166.05 | 165.09 | 186.53 | 322.77 | 467.66 | 0.00 | 0.00 |
| Inventories | 44.84 | 54.74 | 50.20 | 162.14 | 258.03 | 0.00 | 0.00 |
| Trade Receivables | 68.88 | 60.16 | 59.92 | 93.57 | 145.29 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.25 | 3.11 | 16.89 | 2.32 | 1.72 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 235.56 | 199.37 | 194.64 | 278.89 | 292.71 | 0.00 | 0.00 |
| Equity Share Capital | 85.65 | 85.65 | 85.65 | 85.65 | 85.65 | 0.00 | 0.00 |
| Other Equity | 149.91 | 113.72 | 108.99 | 193.24 | 207.06 | 0.00 | 0.00 |
| Non-Current Liabilities | 31.34 | 41.34 | 38.29 | 106.01 | 128.92 | 0.00 | 0.00 |
| Current Liabilities | 61.75 | 95.28 | 120.74 | 251.64 | 355.04 | 0.00 | 0.00 |
| Total Liabilities | 93.09 | 136.62 | 159.03 | 357.65 | 483.96 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 61.32 | 10.36 | 43.43 | 118.66 | -1.16 | 0.00 | 0.00 |
| Cash from Investing Activities | -26.01 | -1.09 | 178.69 | -23.84 | -76.23 | 0.00 | 0.00 |
| Cash from Financing Activities | -38.17 | -23.05 | -207.55 | -94.22 | 76.82 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.86 | -13.78 | 14.57 | 0.60 | -0.57 | 0.00 | 0.00 |