| 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 | 9.07 | 7.99 | 5.40 | 5.73 | 6.57 | 7.90 | 8.47 | 7.19 | 6.21 | 7.73 | 7.10 | 6.20 |
| YOY Revenue Growth % | -28.75% | -48.65% | -61.91% | -57.81% | -27.64% | -1.17% | 56.83% | 25.35% | -5.34% | -2.16% | -16.19% | -13.75% |
| Other Income | 0.01 | 0.06 | 0.03 | 0.03 | 0.03 | 0.05 | 0.05 | 0.13 | 0.06 | 0.09 | 0.10 | 0.09 |
| Total Income | 9.09 | 8.05 | 5.43 | 5.77 | 6.59 | 7.95 | 8.52 | 7.32 | 6.28 | 7.81 | 7.20 | 6.29 |
| Total Expenses + | 8.90 | 8.02 | 5.41 | 7.77 | 6.39 | 7.75 | 8.29 | 7.10 | 6.21 | 7.52 | 7.09 | 6.25 |
| Cost of Materials Consumed | 3.27 | 2.65 | 3.08 | 3.42 | 3.71 | 3.90 | 3.91 | 3.39 | 2.90 | 3.65 | 3.45 | 2.08 |
| Employee Benefit Expense | 0.34 | 0.97 | 0.62 | 0.49 | 0.48 | 0.43 | 0.54 | 0.46 | 0.48 | 0.44 | 0.56 | 0.51 |
| Other Expenses | 1.31 | 0.51 | 0.75 | 0.89 | 0.82 | 0.81 | 0.82 | 1.11 | 0.83 | 0.99 | 0.95 | 0.92 |
| Operating Profit | 0.18 | -0.03 | -0.01 | -2.04 | 0.18 | 0.15 | 0.18 | 0.09 | 0.01 | 0.21 | 0.01 | -0.05 |
| OPM % | 2% | -0.3% | -0.2% | -35.5% | 2.7% | 1.9% | 2.1% | 1.3% | 0.1% | 2.7% | 0.1% | -0.8% |
| Profit Before Tax + | 0.19 | 0.03 | 0.02 | -2.01 | 0.20 | 0.20 | 0.22 | 0.22 | 0.07 | 0.30 | 0.11 | 0.05 |
| Tax Expense | 0.05 | 0.01 | 0.01 | -0.05 | 0.03 | -0.01 | 0.01 | -0.02 | -0.01 | 0.02 | -0.01 | 0.01 |
| Tax % | 25.2% | 24% | 29.3% | - | 12.7% | -6.6% | 2.6% | -7.8% | -7.7% | 5.3% | -9.3% | 15.3% |
| Profit After Tax | 0.14 | 0.02 | 0.01 | -1.95 | 0.18 | 0.22 | 0.22 | 0.24 | 0.08 | 0.28 | 0.12 | 0.04 |
| EPS (Basic) | 0.06 | 0.01 | 0.01 | -0.89 | 0.06 | 0.10 | 0.10 | 0.11 | 0.03 | 0.13 | 0.05 | 0.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 27.24 | 30.12 | 28.20 | 56.07 | 53.40 | 29.27 | 26.63 |
| YOY Revenue Growth % | -9.57% | 6.81% | -49.7% | 5.01% | 82.46% | 9.9% | - |
| Other Income | 0.34 | 0.26 | 0.13 | 0.13 | 0.20 | 0.20 | 0.23 |
| Total Income | 27.58 | 30.38 | 28.33 | 56.20 | 53.60 | 29.47 | 26.86 |
| Total Expenses + | 27.06 | 29.53 | 30.10 | 55.01 | 52.49 | 28.37 | 25.84 |
| Cost of Materials Consumed | 12.08 | 14.91 | 12.42 | 22.93 | 23.60 | 10.64 | 22.02 |
| Employee Benefit Expense | 1.99 | 1.90 | 1.93 | 1.99 | 1.80 | 1.39 | 1.33 |
| Other Expenses | 3.68 | 3.56 | 3.95 | 5.89 | 3.89 | 2.72 | 2.27 |
| Operating Profit | 0.18 | 0.59 | -1.90 | 1.06 | 0.91 | 0.89 | 0.79 |
| OPM % | 0.7% | 2% | -6.7% | 1.9% | 1.7% | 3% | 3% |
| Profit Before Exceptional | 0.52 | 0.85 | -1.77 | 1.18 | 1.11 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.52 | 0.85 | -1.77 | 1.18 | 1.11 | 1.09 | 1.02 |
| Tax Expense | 0.01 | 0.00 | 0.01 | 0.32 | 0.29 | 1.09 | 1.02 |
| Tax % | 1.4% | 0.1% | - | 27.4% | 26.7% | 100% | 100% |
| Profit After Tax | 0.51 | 0.85 | -1.77 | 0.86 | 0.81 | 0.00 | 0.00 |
| EPS (Basic) | 0.23 | 0.39 | -0.81 | 0.39 | 0.05 | 1.09 | 1.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5.87 | 5.80 | 7.44 | 4.52 | 2.84 | 0.93 | 0.93 |
| Property, Plant & Equipment | 5.47 | 5.80 | 5.85 | 2.68 | 2.27 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.78 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 29.51 | 30.43 | 26.83 | 32.85 | 34.90 | 30.22 | 26.05 |
| Inventories | 6.93 | 5.81 | 6.70 | 6.12 | 5.15 | 2.43 | 0.89 |
| Trade Receivables | 12.99 | 14.91 | 9.84 | 21.81 | 23.92 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.86 | 1.75 | 2.09 | 2.25 | 2.75 | 0.52 | 0.46 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 22.92 | 22.40 | 21.55 | 23.33 | 22.47 | 0.00 | 0.00 |
| Equity Share Capital | 22.00 | 22.00 | 22.00 | 22.00 | 14.67 | 0.00 | 0.00 |
| Other Equity | 0.92 | 0.40 | -0.45 | 1.33 | 7.80 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.10 | 1.58 | 2.41 | 0.71 | 0.06 | 0.00 | 0.41 |
| Current Liabilities | 11.37 | 12.32 | 10.31 | 13.33 | 15.21 | 9.39 | 5.59 |
| Total Liabilities | 12.47 | 13.90 | 12.72 | 14.05 | 15.27 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.93 | 1.07 | 1.35 | 1.25 | 3.06 | 1.55 | 0.00 |
| Cash from Investing Activities | 0.01 | -0.26 | -3.46 | -2.34 | -1.76 | -0.20 | 0.00 |
| Cash from Financing Activities | -1.83 | -1.15 | 1.95 | 0.59 | -0.26 | -0.64 | 0.00 |
| Net Increase/Decrease in Cash | 0.11 | -0.34 | -0.16 | -0.50 | 1.04 | 0.72 | 0.00 |