| 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 | 228.18 | 208.96 | 158.66 | 222.35 | 182.89 | 181.17 | 161.87 | 230.22 | 219.76 | 212.13 | 188.98 | 219.43 |
| YOY Revenue Growth % | 25.04% | 26.14% | -13.56% | 6.44% | -19.85% | -13.3% | 2.02% | 3.54% | 20.16% | 17.09% | 16.75% | -4.69% |
| Other Income | 1.28 | 0.26 | 0.55 | 0.10 | 0.11 | 0.10 | 0.48 | 0.07 | 0.07 | 0.30 | 0.71 | 0.36 |
| Total Income | 229.47 | 209.22 | 159.22 | 222.45 | 182.99 | 181.27 | 162.35 | 230.29 | 219.83 | 212.44 | 189.69 | 219.79 |
| Total Expenses + | 227.08 | 208.81 | 157.21 | 217.28 | 180.28 | 180.25 | 160.23 | 222.92 | 214.88 | 210.25 | 186.54 | 213.47 |
| Cost of Materials Consumed | 228.44 | 196.63 | 162.28 | 175.18 | 181.55 | 165.14 | 155.45 | 209.41 | 192.86 | 185.50 | 176.78 | 207.39 |
| Employee Benefit Expense | 1.88 | 1.94 | 2.08 | 2.03 | 1.93 | 2.12 | 1.98 | 2.75 | 2.31 | 2.68 | 2.47 | 2.48 |
| Other Expenses | 9.17 | 5.81 | 6.12 | 8.02 | 5.69 | 14.80 | 6.02 | 4.38 | 9.51 | 9.42 | 14.22 | 2.20 |
| Operating Profit | 1.10 | 0.15 | 1.46 | 5.07 | 2.61 | 0.92 | 1.64 | 7.30 | 4.87 | 1.88 | 2.44 | 5.97 |
| OPM % | 0.5% | 0.1% | 0.9% | 2.3% | 1.4% | 0.5% | 1% | 3.2% | 2.2% | 0.9% | 1.3% | 2.7% |
| Profit Before Tax + | 2.38 | 0.41 | 2.01 | 5.17 | 2.72 | 1.02 | 2.12 | 7.37 | 4.95 | 2.19 | 3.15 | 6.32 |
| Tax Expense | 1.05 | -0.12 | 1.03 | 2.05 | 1.10 | -0.98 | -0.90 | 1.53 | 1.23 | 0.70 | 1.36 | 1.80 |
| Tax % | 44% | -30.3% | 51.2% | 39.6% | 40.3% | -95.8% | -42.4% | 20.8% | 24.9% | 32.1% | 43.1% | 28.5% |
| Profit After Tax | 1.33 | 0.53 | 0.98 | 3.12 | 1.62 | 2.00 | 3.03 | 5.84 | 3.72 | 1.49 | 1.79 | 4.52 |
| EPS (Basic) | 0.29 | 0.11 | 0.22 | 0.66 | 0.35 | 0.43 | 0.65 | 1.27 | 0.80 | 0.33 | 0.39 | 1.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 840.30 | 756.14 | 818.16 | 740.61 | 535.67 | 493.94 |
| YOY Revenue Growth % | 11.13% | -7.58% | 10.47% | 38.26% | 8.45% | - |
| Other Income | 1.45 | 0.77 | 2.19 | 0.41 | 0.48 | 0.38 |
| Total Income | 841.74 | 756.91 | 820.35 | 741.02 | 536.16 | 494.32 |
| Total Expenses + | 825.13 | 743.68 | 810.38 | 733.88 | 530.24 | 488.83 |
| Cost of Materials Consumed | 762.53 | 711.55 | 762.53 | 696.24 | 487.52 | 426.76 |
| Employee Benefit Expense | 9.93 | 8.78 | 7.93 | 7.36 | 6.85 | 6.53 |
| Other Expenses | 35.36 | 30.90 | 29.12 | 26.94 | 25.51 | 35.11 |
| Operating Profit | 15.17 | 12.47 | 7.78 | 6.73 | 5.44 | 5.11 |
| OPM % | 1.8% | 1.6% | 1% | 0.9% | 1% | 1% |
| Profit Before Exceptional | 16.61 | 13.23 | 9.97 | 7.14 | 5.92 | 5.49 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 16.61 | 13.23 | 9.97 | 7.14 | 5.92 | 5.49 |
| Tax Expense | 5.10 | 0.75 | 4.00 | 2.23 | 2.36 | 1.86 |
| Tax % | 30.7% | 5.6% | 40.1% | 31.3% | 39.8% | 33.9% |
| Profit After Tax | 11.52 | 12.49 | 5.97 | 4.91 | 3.56 | 3.63 |
| EPS (Basic) | 2.54 | 2.70 | 1.28 | 1.05 | 0.77 | 0.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 77.50 | 50.39 | 43.64 | 43.97 | 47.37 | 43.27 |
| Property, Plant & Equipment | 26.24 | 32.30 | 37.74 | 43.19 | 46.49 | 42.40 |
| Capital Work in Progress | 35.34 | 11.37 | 5.29 | 0.16 | 0.00 | 0.00 |
| Non-Current Investments | 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 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 143.97 | 143.67 | 166.40 | 165.29 | 154.30 | 149.93 |
| Inventories | 50.80 | 54.65 | 52.40 | 51.35 | 49.34 | 33.24 |
| Trade Receivables | 32.01 | 42.35 | 44.01 | 27.26 | 36.26 | 53.46 |
| Cash and Cash Equivalents | 0.08 | 18.18 | 7.60 | 0.67 | 0.00 | 0.16 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 157.12 | 145.25 | 132.61 | 126.63 | 121.73 | 118.12 |
| Equity Share Capital | 46.76 | 46.76 | 46.76 | 46.76 | 46.76 | 46.76 |
| Other Equity | 110.35 | 98.49 | 85.84 | 79.87 | 74.96 | 71.36 |
| Non-Current Liabilities | 22.09 | 5.27 | 12.92 | 22.55 | 30.68 | 27.61 |
| Current Liabilities | 42.27 | 43.54 | 64.52 | 60.08 | 49.25 | 47.47 |
| Total Liabilities | 64.35 | 48.81 | 77.43 | 82.63 | 79.94 | 75.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 9.62 | 37.35 | 23.83 | 10.41 | 19.61 | -12.62 |
| Cash from Investing Activities | -36.26 | -4.45 | -4.14 | -2.58 | -10.87 | -0.94 |
| Cash from Financing Activities | 8.54 | -22.32 | -12.76 | -7.15 | -8.91 | 13.58 |
| Net Increase/Decrease in Cash | -18.09 | 10.58 | 6.92 | 0.67 | -0.16 | 0.02 |