| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 200.10 | 180.13 | 218.38 | 172.37 | 182.32 | 237.70 | 229.74 | 219.95 | 178.15 | 269.94 | 245.78 | 262.72 |
| YOY Revenue Growth % | -7.21% | -36.67% | -9.75% | -10.6% | -8.89% | 31.96% | 5.2% | 27.6% | -2.29% | 13.56% | 6.98% | 19.45% |
| Other Income | 0.69 | 0.91 | 1.40 | 0.56 | 1.10 | 0.77 | 0.40 | 0.10 | 0.68 | 0.49 | 0.31 | 0.14 |
| Total Income | 200.79 | 181.04 | 219.77 | 172.93 | 183.42 | 238.47 | 230.14 | 220.06 | 178.83 | 270.43 | 246.09 | 262.87 |
| Total Expenses + | 194.06 | 177.50 | 213.20 | 177.98 | 184.84 | 237.18 | 218.24 | 222.35 | 178.24 | 267.47 | 243.59 | 260.75 |
| Cost of Materials Consumed | 154.38 | 141.64 | 171.17 | 143.48 | 148.67 | 198.43 | 178.19 | 185.55 | 134.18 | 227.82 | 204.99 | 229.40 |
| Employee Benefit Expense | 8.82 | 8.09 | 8.14 | 7.93 | 7.91 | 8.06 | 9.93 | 8.55 | 9.06 | 8.75 | 8.90 | 8.95 |
| Other Expenses | 30.86 | 27.76 | 33.88 | 26.57 | 28.26 | 30.69 | 30.12 | 28.25 | 22.43 | 31.29 | 30.67 | 31.70 |
| Operating Profit | 6.04 | 2.64 | 5.18 | -5.61 | -2.52 | 0.53 | 11.50 | -2.39 | -0.09 | 2.48 | 2.20 | 1.97 |
| OPM % | 3% | 1.5% | 2.4% | -3.3% | -1.4% | 0.2% | 5% | -1.1% | -0.1% | 0.9% | 0.9% | 0.8% |
| Profit Before Tax + | 3.57 | 1.79 | 2.47 | -4.22 | 2.60 | 2.74 | 1.53 | -3.52 | 0.58 | 2.97 | 2.50 | 2.12 |
| Tax Expense | 0.44 | 0.45 | 0.62 | -1.06 | 0.91 | 0.69 | 0.39 | -0.89 | 0.13 | 0.75 | 0.63 | 0.53 |
| Tax % | 12.3% | 25.2% | 25.2% | - | 34.9% | 25.2% | 25.3% | - | 22.3% | 25.2% | 25.2% | 25.2% |
| Profit After Tax | 3.13 | 1.34 | 1.85 | -3.16 | 1.69 | 2.05 | 1.15 | -2.63 | 0.45 | 2.22 | 1.87 | 1.58 |
| EPS (Basic) | 3.53 | 1.51 | 2.08 | -3.56 | 1.91 | 2.31 | 1.29 | -2.96 | 0.51 | 2.50 | 2.11 | 1.78 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 865.54 | 753.20 | 919.28 | 753.59 | 565.37 | 446.25 | 402.44 |
| YOY Revenue Growth % | 14.92% | -18.07% | 21.99% | 33.29% | 26.69% | 10.89% | - |
| Other Income | 1.95 | 3.96 | 2.39 | 1.13 | 1.32 | 5.61 | 1.69 |
| Total Income | 867.49 | 757.16 | 921.67 | 754.72 | 566.69 | 451.86 | 404.12 |
| Total Expenses + | 866.15 | 753.51 | 889.75 | 759.55 | 543.05 | 430.05 | 404.36 |
| Cost of Materials Consumed | 696.35 | 604.96 | 738.12 | 641.31 | 430.04 | 313.33 | 301.43 |
| Employee Benefit Expense | 35.59 | 32.08 | 32.71 | 31.84 | 29.77 | 28.90 | 24.72 |
| Other Expenses | 111.49 | 116.47 | 118.92 | 86.40 | 83.23 | 87.82 | 78.21 |
| Operating Profit | -0.61 | -0.31 | 29.53 | -5.96 | 22.32 | 16.20 | -1.92 |
| OPM % | -0.1% | -0% | 3.2% | -0.8% | 3.9% | 3.6% | -0.5% |
| Profit Before Exceptional | 1.34 | 2.65 | 12.74 | 9.58 | 15.43 | 17.65 | 1.26 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.34 | 2.65 | 12.74 | 9.58 | 15.43 | 17.65 | 1.26 |
| Tax Expense | 0.32 | 0.92 | 2.75 | 2.45 | 1.82 | 5.16 | -1.91 |
| Tax % | 23.9% | 34.7% | 21.6% | 25.6% | 11.8% | 29.2% | -151.8% |
| Profit After Tax | 1.02 | 1.73 | 10.00 | 7.13 | 13.61 | 12.49 | 3.17 |
| EPS (Basic) | 1.15 | 1.94 | 11.25 | 8.02 | 15.32 | 14.07 | 3.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 51.58 | 52.57 | 51.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 36.92 | 41.08 | 44.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 8.10 | 0.54 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.08 | 8.71 | 5.02 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 236.09 | 226.13 | 202.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 129.54 | 94.92 | 83.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 49.04 | 66.54 | 72.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 25.29 | 25.21 | 5.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 25.12 | 28.40 | 29.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 8.88 | 8.88 | 8.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 197.20 | 201.70 | 197.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2.60 | 3.07 | 3.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 78.98 | 65.05 | 43.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 81.59 | 68.12 | 47.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 10.42 | 16.99 | 37.90 | -16.99 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -3.13 | 1.33 | -29.10 | 13.85 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -7.21 | 1.49 | -5.66 | -0.53 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.08 | 19.81 | 3.14 | -3.67 | 0.00 | 0.00 | 0.00 |