| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 27.77 | 34.89 | 31.03 | 27.73 | 35.36 | 25.95 | 32.02 | 24.52 | 31.53 | 31.40 | 26.13 | 23.74 |
| YOY Revenue Growth % | 18.71% | 40.55% | 3.51% | 6.86% | 27.34% | -25.62% | 3.19% | -11.58% | -10.84% | 21% | -18.41% | -3.17% |
| Other Income | 0.04 | 0.10 | 0.20 | 0.03 | 0.20 | 0.15 | 0.14 | 0.13 | -0.01 | 0.12 | 0.28 | 0.15 |
| Total Income | 27.81 | 34.99 | 31.24 | 27.76 | 35.57 | 26.10 | 32.16 | 24.64 | 31.52 | 31.52 | 26.41 | 23.89 |
| Total Expenses + | 27.56 | 33.85 | 30.57 | 27.23 | 34.63 | 25.35 | 31.45 | 24.00 | 30.85 | 30.66 | 25.52 | 22.99 |
| Cost of Materials Consumed | 20.60 | 24.85 | 23.11 | 21.75 | 24.73 | 19.44 | 22.70 | 19.77 | 22.17 | 21.61 | 18.02 | 17.96 |
| Employee Benefit Expense | 0.96 | 0.96 | 1.61 | 1.02 | 1.27 | 1.06 | 1.43 | 1.01 | 1.06 | 1.35 | 1.31 | 1.10 |
| Other Expenses | 3.96 | 4.87 | 5.01 | 3.93 | 4.90 | 5.52 | 6.72 | 4.14 | 5.21 | 6.21 | 6.21 | 3.02 |
| Operating Profit | 0.21 | 1.04 | 0.46 | 0.50 | 0.73 | 0.60 | 0.57 | 0.51 | 0.68 | 0.74 | 0.61 | 0.75 |
| OPM % | 0.8% | 3% | 1.5% | 1.8% | 2.1% | 2.3% | 1.8% | 2.1% | 2.2% | 2.4% | 2.3% | 3.2% |
| Profit Before Tax + | 0.25 | 1.14 | 0.66 | 0.53 | 0.94 | 0.75 | 0.71 | 0.64 | 0.67 | 0.85 | 0.89 | 0.90 |
| Tax Expense | 0.00 | 0.00 | 0.46 | 0.13 | 0.00 | 0.56 | 0.18 | 0.16 | 0.14 | 0.16 | 0.32 | 0.25 |
| Tax % | 0% | 0% | 70.1% | 25.2% | 0% | 75.3% | 25.2% | 25.2% | 21% | 18.7% | 36.1% | 27.8% |
| Profit After Tax | 0.25 | 1.14 | 0.20 | 0.40 | 0.94 | 0.18 | 0.53 | 0.48 | 0.53 | 0.69 | 0.57 | 0.65 |
| EPS (Basic) | 0.71 | 3.24 | 0.56 | 1.12 | 2.66 | 0.52 | 1.50 | 1.36 | 10.00 | 1.97 | 1.60 | 1.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 114.04 | 121.06 | 119.64 | 101.96 | 73.24 | 48.11 |
| YOY Revenue Growth % | -5.8% | 1.19% | 17.34% | 39.22% | 52.24% | - |
| Other Income | 0.59 | 0.52 | 0.44 | 0.46 | 0.53 | 0.37 |
| Total Income | 114.63 | 121.59 | 120.08 | 102.42 | 73.77 | 48.48 |
| Total Expenses + | 111.04 | 119.22 | 117.82 | 100.96 | 72.40 | 47.46 |
| Cost of Materials Consumed | 79.69 | 88.61 | 89.67 | 83.66 | 54.23 | 33.93 |
| Employee Benefit Expense | 4.76 | 4.78 | 4.42 | 3.58 | 3.58 | 2.28 |
| Other Expenses | 22.30 | 21.63 | 17.46 | 14.95 | 13.95 | 11.97 |
| Operating Profit | 2.99 | 1.84 | 1.82 | 1.00 | 0.84 | 0.64 |
| OPM % | 2.6% | 1.5% | 1.5% | 1% | 1.1% | 1.3% |
| Profit Before Exceptional | 3.58 | 2.36 | 2.26 | 1.45 | 1.36 | 1.01 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.58 | 2.36 | 2.26 | 1.45 | 1.36 | 1.01 |
| Tax Expense | 0.94 | 0.77 | 0.46 | 0.76 | 0.26 | 0.22 |
| Tax % | 26.1% | 32.4% | 20.5% | 52% | 19% | 21.3% |
| Profit After Tax | 2.65 | 1.60 | 1.80 | 0.70 | 1.10 | 0.80 |
| EPS (Basic) | 7.51 | 4.53 | 5.10 | 0.20 | 3.13 | 2.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 4.83 | 5.24 | 5.62 | 5.56 | 5.98 | 7.08 |
| Property, Plant & Equipment | 4.69 | 5.21 | 5.60 | 5.55 | 5.88 | 6.58 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.13 | 0.03 | 0.01 | 0.01 | 0.10 | 0.50 |
| Goodwill | 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 |
| Current Assets + | 66.99 | 55.88 | 60.92 | 46.97 | 39.52 | 32.73 |
| Inventories | 18.93 | 19.17 | 20.02 | 24.74 | 16.73 | 16.08 |
| Trade Receivables | 25.26 | 20.28 | 20.67 | 17.77 | 15.59 | 6.58 |
| Cash and Cash Equivalents | 16.78 | 9.48 | 9.44 | 5.98 | 5.14 | 4.56 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 22.40 | 19.82 | 18.22 | 16.43 | 15.73 | 14.63 |
| Equity Share Capital | 3.53 | 3.53 | 3.53 | 3.53 | 3.53 | 3.53 |
| Other Equity | 18.87 | 16.29 | 14.70 | 12.90 | 12.20 | 11.11 |
| Non-Current Liabilities | 10.46 | 10.65 | 11.76 | 9.25 | 5.60 | 7.60 |
| Current Liabilities | 38.96 | 30.66 | 36.55 | 26.86 | 24.17 | 17.58 |
| Total Liabilities | 49.42 | 41.31 | 48.31 | 36.11 | 29.78 | 25.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4.46 | 6.52 | 0.13 | 1.86 | -5.87 | -3.06 |
| Cash from Investing Activities | 0.17 | -0.57 | -0.40 | -0.05 | 0.39 | 0.45 |
| Cash from Financing Activities | 2.67 | -5.91 | 4.04 | -0.98 | 6.06 | 0.11 |
| Net Increase/Decrease in Cash | 7.30 | 0.04 | 3.77 | 0.83 | 0.58 | -2.50 |