| 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 | 50.81 | 48.42 | 44.50 | 48.58 | 56.34 | 60.02 | 55.00 | 54.45 | 51.43 | 55.28 | 53.32 | 68.50 |
| YOY Revenue Growth % | 1.93% | 11.14% | -0.04% | 10.04% | 10.87% | 23.96% | 23.61% | 12.08% | -8.71% | -7.9% | -3.05% | 25.81% |
| Other Income | 0.16 | 0.22 | 0.18 | 0.10 | 0.07 | 0.06 | 0.07 | 0.35 | 0.06 | 0.05 | 0.06 | 0.48 |
| Total Income | 50.97 | 48.65 | 44.67 | 48.68 | 56.41 | 60.09 | 55.07 | 54.79 | 51.49 | 55.33 | 53.38 | 68.98 |
| Total Expenses + | 49.95 | 48.24 | 43.97 | 47.56 | 55.12 | 58.86 | 53.91 | 53.41 | 50.45 | 54.11 | 51.72 | 67.45 |
| Cost of Materials Consumed | 29.64 | 30.17 | 28.54 | 27.46 | 33.04 | 34.38 | 36.77 | 34.26 | 31.38 | 32.50 | 33.95 | 37.10 |
| Employee Benefit Expense | 4.63 | 4.65 | 6.34 | 5.43 | 5.53 | 5.37 | 5.78 | 6.50 | 5.97 | 5.88 | 5.85 | 5.87 |
| Other Expenses | 9.59 | 10.16 | 10.57 | 10.11 | 10.24 | 10.90 | 11.96 | 10.54 | 9.75 | 11.82 | 10.13 | 10.84 |
| Operating Profit | 0.87 | 0.18 | 0.53 | 1.02 | 1.22 | 1.17 | 1.09 | 1.04 | 0.98 | 1.17 | 1.61 | 1.05 |
| OPM % | 1.7% | 0.4% | 1.2% | 2.1% | 2.2% | 1.9% | 2% | 1.9% | 1.9% | 2.1% | 3% | 1.5% |
| Profit Before Tax + | 1.02 | 0.40 | 0.71 | 1.13 | 1.29 | 1.23 | 1.16 | 1.38 | 1.04 | 1.22 | 1.66 | 1.54 |
| Tax Expense | 0.25 | 0.08 | 0.17 | 0.17 | 0.24 | 0.10 | 0.32 | 0.72 | 0.25 | 0.27 | 0.45 | 0.94 |
| Tax % | 24% | 20.1% | 24.6% | 15% | 18.7% | 8.2% | 27.8% | 52.2% | 24.5% | 21.9% | 26.8% | 61.1% |
| Profit After Tax | 0.78 | 0.32 | 0.53 | 0.96 | 1.05 | 1.13 | 0.84 | 0.66 | 0.78 | 0.95 | 1.22 | 0.60 |
| EPS (Basic) | 0.12 | 0.05 | 0.08 | 0.15 | 0.16 | 0.18 | 0.13 | 0.10 | 0.12 | 0.15 | 0.19 | 0.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 228.53 | 225.81 | 191.74 | 182.08 | 177.61 |
| YOY Revenue Growth % | 1.21% | 17.77% | 5.3% | 2.52% | - |
| Other Income | 0.65 | 0.55 | 0.68 | 1.62 | 0.29 |
| Total Income | 229.18 | 226.36 | 192.42 | 183.69 | 177.90 |
| Total Expenses + | 223.73 | 221.30 | 189.16 | 181.88 | 179.08 |
| Cost of Materials Consumed | 134.93 | 138.45 | 115.81 | 113.05 | 109.98 |
| Employee Benefit Expense | 23.57 | 23.18 | 21.04 | 20.00 | 20.14 |
| Other Expenses | 42.54 | 43.63 | 40.42 | 39.05 | 34.84 |
| Operating Profit | 4.81 | 4.51 | 2.58 | 0.19 | -1.47 |
| OPM % | 2.1% | 2% | 1.3% | 0.1% | -0.8% |
| Profit Before Exceptional | 5.46 | 5.06 | 3.26 | 1.81 | -1.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.46 | 5.06 | 3.26 | 1.81 | -1.18 |
| Tax Expense | 1.91 | 1.39 | 0.67 | 0.43 | -0.14 |
| Tax % | 34.9% | 27.4% | 20.5% | 23.7% | - |
| Profit After Tax | 3.55 | 3.68 | 2.59 | 1.38 | -1.04 |
| EPS (Basic) | 0.56 | 0.57 | 0.40 | 0.22 | -0.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 398.29 | 396.95 | 395.37 | 397.90 | 399.72 |
| Property, Plant & Equipment | 382.05 | 379.29 | 379.15 | 381.29 | 382.81 |
| Capital Work in Progress | 0.00 | 0.04 | 0.30 | 0.10 | 0.26 |
| Non-Current Investments | 0.71 | 0.68 | 0.64 | 0.63 | 0.70 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.90 | 5.27 | 3.22 | 3.79 | 4.35 |
| Current Assets + | 128.22 | 143.66 | 138.43 | 133.83 | 138.11 |
| Inventories | 49.45 | 69.27 | 67.30 | 61.92 | 61.29 |
| Trade Receivables | 46.59 | 48.17 | 49.65 | 44.08 | 50.71 |
| Cash and Cash Equivalents | 0.83 | 2.31 | 1.59 | 4.01 | 0.23 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 361.57 | 358.72 | 355.83 | 354.24 | 353.08 |
| Equity Share Capital | 12.80 | 12.80 | 12.80 | 12.80 | 12.80 |
| Other Equity | 348.77 | 345.92 | 343.04 | 341.44 | 340.28 |
| Non-Current Liabilities | 80.44 | 80.59 | 82.24 | 82.72 | 88.46 |
| Current Liabilities | 84.50 | 101.31 | 95.72 | 94.76 | 96.29 |
| Total Liabilities | 164.94 | 181.89 | 177.96 | 177.49 | 184.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 22.71 | 12.09 | 8.82 | 11.29 | 2.22 |
| Cash from Investing Activities | -4.34 | -3.08 | -1.07 | -2.49 | -2.87 |
| Cash from Financing Activities | -19.86 | -8.28 | -10.17 | -5.02 | -0.45 |
| Net Increase/Decrease in Cash | -1.49 | 0.72 | -2.42 | 3.79 | -1.10 |