| 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 | 9.48 | 23.06 | 35.75 | 78.96 | 29.24 | 26.00 | 27.59 | 91.93 | 19.07 | 23.63 | 22.96 | 84.33 |
| YOY Revenue Growth % | -39.44% | 1.85% | -22.54% | -1.08% | 208.56% | 12.78% | -22.83% | 16.43% | -34.77% | -9.13% | -16.78% | -8.27% |
| Other Income | 0.96 | 0.88 | 4.61 | 0.94 | 0.83 | 1.28 | 2.06 | 2.25 | 1.14 | 2.94 | 0.69 | 1.42 |
| Total Income | 10.43 | 23.93 | 40.36 | 79.89 | 30.07 | 27.28 | 29.65 | 94.19 | 20.21 | 26.57 | 23.65 | 85.75 |
| Total Expenses + | 25.82 | 33.10 | 52.94 | 67.67 | 48.85 | 34.91 | 30.41 | 76.47 | 27.80 | 32.99 | 26.24 | 70.46 |
| Cost of Materials Consumed | 5.67 | 10.18 | 25.44 | 37.44 | 7.73 | 24.06 | 41.78 | 60.47 | 11.28 | 16.45 | 29.19 | 46.05 |
| Employee Benefit Expense | 6.34 | 7.15 | 7.45 | 9.15 | 8.39 | 8.53 | 7.38 | 7.68 | 7.08 | 6.53 | 4.20 | 5.29 |
| Other Expenses | 9.11 | 8.19 | 16.91 | 11.23 | 9.39 | 9.33 | 7.59 | 11.19 | 8.80 | 6.67 | 11.23 | 13.06 |
| Operating Profit | -16.35 | -10.05 | -17.19 | 11.29 | -19.61 | -8.91 | -2.82 | 15.47 | -8.73 | -9.36 | -3.28 | 13.87 |
| OPM % | -172.5% | -43.6% | -48.1% | 14.3% | -67.1% | -34.3% | -10.2% | 16.8% | -45.8% | -39.6% | -14.3% | 16.5% |
| Profit Before Tax + | -15.39 | -9.17 | -12.58 | 12.22 | -18.78 | 4.85 | -0.76 | 17.72 | -7.59 | -7.27 | -2.60 | 15.30 |
| Tax Expense | -4.39 | -2.66 | -3.85 | 3.64 | -5.46 | 1.27 | 0.59 | 5.44 | -2.50 | -2.00 | 6.50 | 4.43 |
| Tax % | - | - | - | 29.8% | - | 26.2% | - | 30.7% | - | - | - | 29% |
| Profit After Tax | -11.00 | -6.51 | -8.74 | 8.58 | -13.32 | 3.58 | -1.35 | 12.28 | -5.09 | -5.27 | -9.10 | 10.87 |
| EPS (Basic) | -23.71 | -14.04 | -18.84 | 18.51 | -28.72 | 7.72 | -2.91 | 26.49 | -10.98 | -11.36 | -19.62 | 23.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 157.59 | 161.79 | 148.10 | 200.92 | 245.85 | 223.78 |
| YOY Revenue Growth % | -2.59% | 9.24% | -26.29% | -18.27% | 9.86% | - |
| Other Income | 7.02 | 5.11 | 7.48 | 2.57 | 4.06 | 3.08 |
| Total Income | 164.61 | 166.89 | 155.58 | 203.49 | 249.90 | 226.86 |
| Total Expenses + | 163.50 | 181.84 | 185.19 | 218.77 | 239.65 | 212.99 |
| Cost of Materials Consumed | 117.39 | 111.00 | 80.15 | 124.13 | 143.16 | 150.47 |
| Employee Benefit Expense | 25.50 | 33.45 | 28.17 | 34.08 | 37.30 | 33.55 |
| Other Expenses | 37.89 | 37.54 | 44.87 | 52.16 | 59.87 | 46.01 |
| Operating Profit | -5.91 | -20.06 | -37.08 | -17.84 | 6.20 | 10.79 |
| OPM % | -3.8% | -12.4% | -25% | -8.9% | 2.5% | 4.8% |
| Profit Before Exceptional | 1.11 | -14.95 | -29.61 | -15.28 | 10.26 | 13.87 |
| Exceptional Items | -0.85 | 12.49 | 0.00 | 0.00 | 0.00 | -3.86 |
| Profit Before Tax + | 0.26 | -2.47 | -29.61 | -15.28 | 10.26 | 10.02 |
| Tax Expense | 7.43 | 0.04 | -8.79 | -4.48 | 2.52 | 2.85 |
| Tax % | 2870.2% | - | - | - | 24.6% | 28.4% |
| Profit After Tax | -7.17 | -2.50 | -20.82 | -10.80 | 7.73 | 7.17 |
| EPS (Basic) | -15.47 | -5.40 | -44.90 | -23.29 | 16.67 | 16.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 50.39 | 66.15 | 77.69 | 59.69 | 46.77 | 50.60 |
| Property, Plant & Equipment | 7.45 | 8.66 | 23.24 | 20.49 | 22.47 | 24.65 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 14.51 | 9.98 | 8.34 | 8.42 | 8.17 | 8.62 |
| Current Assets + | 221.83 | 231.15 | 227.45 | 271.30 | 298.09 | 257.79 |
| Inventories | 98.10 | 72.27 | 105.70 | 137.45 | 136.04 | 124.69 |
| Trade Receivables | 38.14 | 42.34 | 52.18 | 69.87 | 103.55 | 76.86 |
| Cash and Cash Equivalents | 0.62 | 3.88 | 0.98 | 1.69 | 10.86 | 15.25 |
| Current Investments | 72.91 | 98.40 | 56.61 | 50.64 | 19.03 | 22.82 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 100.36 | 107.49 | 110.03 | 130.64 | 142.04 | 135.36 |
| Equity Share Capital | 4.64 | 4.64 | 4.64 | 4.64 | 4.64 | 4.64 |
| Other Equity | 95.72 | 102.85 | 105.39 | 126.00 | 137.40 | 130.73 |
| Non-Current Liabilities | 0.83 | 1.39 | 11.33 | 13.09 | 16.23 | 10.12 |
| Current Liabilities | 171.02 | 188.42 | 183.79 | 187.26 | 186.58 | 162.91 |
| Total Liabilities | 171.86 | 189.81 | 195.11 | 200.34 | 202.81 | 173.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -27.97 | 3.43 | 36.61 | 12.64 | -0.89 | 21.38 |
| Cash from Investing Activities | 30.13 | 32.25 | -14.96 | -39.66 | 5.42 | -22.41 |
| Cash from Financing Activities | -7.42 | -34.46 | -22.25 | 1.23 | -0.54 | -3.99 |
| Net Increase/Decrease in Cash | -5.26 | 1.21 | -0.61 | -25.80 | 3.99 | -5.01 |