| 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 | 65.23 | 53.24 | 60.77 | 63.58 | 64.93 | 57.02 | 59.30 | 62.10 | 59.70 | 68.12 | 72.04 | 64.42 |
| YOY Revenue Growth % | -13.74% | -10.63% | 3.79% | 2.24% | -0.46% | 7.1% | -2.42% | -2.33% | -8.05% | 19.47% | 21.48% | 3.74% |
| Other Income | 0.22 | 0.05 | 0.68 | -0.03 | 0.20 | 0.05 | 0.51 | 0.23 | 0.17 | 0.28 | 0.64 | 0.08 |
| Total Income | 65.45 | 53.29 | 61.45 | 63.55 | 65.13 | 57.07 | 59.81 | 62.33 | 59.87 | 68.40 | 72.68 | 64.50 |
| Total Expenses + | 62.64 | 51.25 | 60.32 | 62.40 | 63.63 | 55.98 | 59.28 | 61.77 | 58.73 | 66.60 | 71.62 | 62.09 |
| Cost of Materials Consumed | 50.04 | 40.98 | 45.60 | 51.95 | 47.94 | 45.39 | 42.11 | 48.03 | 47.13 | 53.57 | 57.61 | 51.57 |
| Employee Benefit Expense | 2.24 | 2.28 | 2.62 | 2.30 | 2.32 | 2.28 | 2.27 | 2.07 | 2.14 | 2.14 | 2.44 | 2.19 |
| Other Expenses | 6.59 | 8.25 | 8.71 | 7.18 | 8.61 | 8.70 | 8.84 | 7.18 | 7.28 | 8.22 | 8.12 | 7.01 |
| Operating Profit | 2.59 | 1.99 | 0.45 | 1.18 | 1.30 | 1.04 | 0.02 | 0.33 | 0.97 | 1.52 | 0.42 | 2.33 |
| OPM % | 4% | 3.7% | 0.7% | 1.9% | 2% | 1.8% | 0% | 0.5% | 1.6% | 2.2% | 0.6% | 3.6% |
| Profit Before Tax + | 2.81 | 2.04 | 1.13 | 1.15 | 1.50 | 1.09 | 0.53 | 0.56 | 1.14 | 1.80 | 1.06 | 2.41 |
| Tax Expense | 0.71 | 0.51 | 0.07 | 0.29 | 0.38 | 0.27 | 0.15 | 0.14 | 0.29 | 0.45 | 0.30 | 0.61 |
| Tax % | 25.3% | 25% | 6.2% | 25.2% | 25.3% | 24.8% | 28.3% | 25% | 25.4% | 25% | 28.3% | 25.3% |
| Profit After Tax | 2.10 | 1.53 | 1.06 | 0.86 | 1.12 | 0.82 | 0.38 | 0.42 | 0.85 | 1.35 | 0.76 | 1.80 |
| EPS (Basic) | 3.89 | 2.83 | 1.96 | 1.59 | 2.07 | 1.52 | 0.70 | 0.78 | 1.57 | 2.50 | 1.56 | 3.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 261.96 | 244.83 | 241.43 | 276.02 | 236.59 | 152.80 | 177.84 |
| YOY Revenue Growth % | 7% | 1.41% | -12.53% | 16.67% | 54.84% | -14.08% | - |
| Other Income | 1.32 | 0.73 | 0.96 | 0.81 | 1.86 | 0.28 | 0.27 |
| Total Income | 263.28 | 245.56 | 242.39 | 276.83 | 238.45 | 153.08 | 178.11 |
| Total Expenses + | 258.72 | 241.29 | 234.03 | 261.26 | 222.23 | 145.33 | 165.61 |
| Cost of Materials Consumed | 206.34 | 187.39 | 187.43 | 212.19 | 179.49 | 112.55 | 132.87 |
| Employee Benefit Expense | 8.79 | 9.17 | 9.29 | 8.65 | 7.79 | 6.19 | 6.20 |
| Other Expenses | 30.80 | 33.33 | 30.66 | 32.45 | 29.51 | 21.26 | 26.54 |
| Operating Profit | 3.24 | 3.54 | 7.40 | 14.76 | 14.36 | 7.47 | 12.23 |
| OPM % | 1.2% | 1.4% | 3.1% | 5.3% | 6.1% | 4.9% | 6.9% |
| Profit Before Exceptional | 4.56 | 4.27 | 8.36 | 15.57 | 16.22 | 7.75 | 5.02 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.56 | 4.27 | 8.36 | 15.57 | 16.22 | 7.75 | 5.02 |
| Tax Expense | 1.18 | 1.09 | 1.89 | 4.62 | 4.16 | 2.34 | 1.11 |
| Tax % | 25.9% | 25.5% | 22.6% | 29.7% | 25.6% | 30.2% | 22.1% |
| Profit After Tax | 3.38 | 3.18 | 6.47 | 10.95 | 12.06 | 5.41 | 3.91 |
| EPS (Basic) | 6.41 | 5.89 | 11.98 | 20.28 | 22.33 | 10.02 | 7.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 36.54 | 35.07 | 31.20 | 27.34 | 21.45 | 23.13 | 0.00 |
| Property, Plant & Equipment | 33.20 | 29.04 | 25.23 | 18.66 | 18.98 | 20.79 | 0.00 |
| Capital Work in Progress | 0.54 | 3.23 | 3.26 | 6.03 | 1.32 | 1.20 | 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 | 0.03 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 127.14 | 130.47 | 138.58 | 117.62 | 115.15 | 113.00 | 0.00 |
| Inventories | 54.44 | 63.76 | 66.89 | 54.83 | 57.98 | 62.94 | 0.00 |
| Trade Receivables | 58.13 | 54.97 | 50.07 | 48.33 | 46.39 | 41.04 | 0.00 |
| Cash and Cash Equivalents | 0.27 | 0.19 | 0.18 | 0.13 | 0.16 | 0.21 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 65.74 | 62.81 | 60.17 | 54.25 | 43.84 | 32.32 | 0.00 |
| Equity Share Capital | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 | 0.00 |
| Other Equity | 60.34 | 57.41 | 54.77 | 48.85 | 38.44 | 26.92 | 0.00 |
| Non-Current Liabilities | 26.48 | 24.92 | 23.49 | 21.98 | 22.35 | 22.45 | 0.00 |
| Current Liabilities | 71.46 | 77.81 | 86.12 | 68.73 | 70.41 | 81.36 | 0.00 |
| Total Liabilities | 97.94 | 102.73 | 109.61 | 90.71 | 92.76 | 103.81 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 10.58 | 13.20 | 9.80 | 15.46 | 3.21 | 8.19 | 0.00 |
| Cash from Investing Activities | -3.75 | -5.62 | -5.35 | -8.03 | 0.87 | -1.91 | 0.00 |
| Cash from Financing Activities | -6.06 | -8.06 | -4.95 | -6.85 | -3.23 | -6.06 | 0.00 |
| Net Increase/Decrease in Cash | 0.77 | -0.48 | -0.50 | 0.58 | 0.85 | 0.22 | 0.00 |