| 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 | 27.35 | 39.71 | 30.28 | 29.78 | 35.72 | 46.53 | 35.53 | 33.71 | 35.87 | 38.77 | 33.92 | 39.23 |
| YOY Revenue Growth % | -43.44% | -41.59% | -33.27% | -31.74% | 30.62% | 17.17% | 17.36% | 13.18% | 0.42% | -16.68% | -4.55% | 16.37% |
| Other Income | 1.25 | 0.82 | 1.04 | 0.93 | 1.04 | 0.89 | 1.05 | 1.28 | 1.00 | 1.18 | 1.15 | 1.15 |
| Total Income | 28.60 | 40.53 | 31.31 | 30.72 | 36.76 | 47.42 | 36.59 | 34.98 | 36.88 | 39.95 | 35.07 | 40.38 |
| Total Expenses + | 29.31 | 43.66 | 28.08 | 27.15 | 29.20 | 37.80 | 35.52 | 33.93 | 33.93 | 37.40 | 34.52 | 39.34 |
| Cost of Materials Consumed | 14.85 | 29.38 | 22.54 | 20.21 | 23.35 | 33.23 | 26.96 | 32.39 | 24.88 | 31.03 | 31.03 | 33.81 |
| Employee Benefit Expense | 2.17 | 2.14 | 2.41 | 1.97 | 2.13 | 2.60 | 2.17 | 1.89 | 2.02 | 2.67 | 2.08 | 2.12 |
| Other Expenses | 2.88 | 4.94 | 4.23 | 4.24 | 4.51 | 5.54 | 4.93 | 3.89 | 2.83 | 3.54 | 2.81 | 2.92 |
| Operating Profit | -1.96 | -3.94 | 2.19 | 2.63 | 6.52 | 8.74 | 0.01 | -0.22 | 1.94 | 1.38 | -0.60 | -0.11 |
| OPM % | -7.2% | -9.9% | 7.2% | 8.8% | 18.3% | 18.8% | 0% | -0.7% | 5.4% | 3.5% | -1.8% | -0.3% |
| Profit Before Tax + | -0.71 | -3.77 | 3.23 | 3.57 | 7.56 | 9.62 | 1.06 | 1.05 | 2.94 | 2.56 | 0.55 | 1.03 |
| Tax Expense | -0.12 | -0.87 | 0.84 | 1.02 | 1.95 | 2.47 | 0.35 | 0.29 | 0.75 | 0.68 | 0.11 | 0.38 |
| Tax % | - | - | 26% | 28.5% | 25.8% | 25.7% | 32.5% | 27.1% | 25.4% | 26.8% | 19.1% | 37.1% |
| Profit After Tax | -0.59 | -2.90 | 2.39 | 2.55 | 5.61 | 7.15 | 0.72 | 0.77 | 2.19 | 1.87 | 0.45 | 0.65 |
| EPS (Basic) | -1.36 | -6.67 | 5.50 | 5.87 | 12.92 | 16.47 | 1.65 | 1.77 | 5.05 | 4.31 | 1.03 | 1.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 147.79 | 151.50 | 127.12 | 205.35 | 251.06 | 184.11 |
| YOY Revenue Growth % | -2.45% | 19.17% | -38.09% | -18.21% | 36.36% | - |
| Other Income | 4.48 | 4.25 | 4.04 | 3.22 | 2.46 | 2.51 |
| Total Income | 152.27 | 155.75 | 131.16 | 208.57 | 253.52 | 186.62 |
| Total Expenses + | 145.19 | 136.45 | 128.20 | 189.49 | 210.91 | 104.48 |
| Cost of Materials Consumed | 120.75 | 115.93 | 86.98 | 169.73 | 172.79 | 88.42 |
| Employee Benefit Expense | 8.89 | 8.79 | 8.68 | 7.79 | 9.31 | 18.24 |
| Other Expenses | 12.10 | 18.87 | 16.32 | 17.64 | 15.00 | 10.00 |
| Operating Profit | 2.60 | 15.05 | -1.08 | 15.86 | 40.15 | 79.63 |
| OPM % | 1.8% | 9.9% | -0.8% | 7.7% | 16% | 43.3% |
| Profit Before Exceptional | 7.08 | 19.30 | 2.96 | 19.08 | 42.61 | 82.14 |
| Exceptional Items | 0.00 | 0.00 | -0.65 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7.08 | 19.30 | 2.32 | 19.08 | 42.61 | 82.14 |
| Tax Expense | 1.92 | 5.05 | 0.87 | 5.02 | 11.93 | 19.45 |
| Tax % | 27.1% | 26.2% | 37.4% | 26.3% | 28% | 23.7% |
| Profit After Tax | 5.16 | 14.25 | 1.45 | 14.07 | 30.68 | 62.69 |
| EPS (Basic) | 11.88 | 32.81 | 3.34 | 32.57 | 70.63 | 144.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 111.75 | 75.93 | 71.35 | 64.76 | 89.74 | 44.06 |
| Property, Plant & Equipment | 73.92 | 67.55 | 51.12 | 53.41 | 45.06 | 42.85 |
| Capital Work in Progress | 0.10 | 6.80 | 19.12 | 9.21 | 0.19 | 0.43 |
| Non-Current Investments | 11.23 | 0.51 | 0.51 | 0.26 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 115.98 | 144.97 | 135.64 | 139.23 | 104.20 | 132.69 |
| Inventories | 79.95 | 69.58 | 64.63 | 75.66 | 49.29 | 52.34 |
| Trade Receivables | 19.92 | 13.76 | 12.07 | 17.41 | 23.71 | 11.26 |
| Cash and Cash Equivalents | 0.86 | 1.80 | 1.65 | 1.26 | 21.90 | 55.89 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 217.77 | 212.82 | 198.92 | 198.06 | 185.00 | 156.06 |
| Equity Share Capital | 4.34 | 4.34 | 4.34 | 4.34 | 4.34 | 4.34 |
| Other Equity | 213.43 | 208.47 | 194.57 | 193.72 | 180.66 | 151.72 |
| Non-Current Liabilities | 2.69 | 2.08 | 1.37 | 1.45 | 1.49 | 1.32 |
| Current Liabilities | 7.27 | 6.00 | 6.71 | 4.47 | 7.44 | 19.38 |
| Total Liabilities | 9.96 | 8.08 | 8.08 | 5.92 | 8.94 | 20.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -6.20 | 5.87 | 17.46 | 35.69 | 11.97 | 44.55 |
| Cash from Investing Activities | 7.18 | -5.13 | -16.46 | -55.01 | -43.26 | -6.40 |
| Cash from Financing Activities | -1.92 | -0.59 | -0.61 | -1.32 | -2.70 | -5.66 |
| Net Increase/Decrease in Cash | -0.94 | 0.15 | 0.39 | -20.64 | -33.99 | 32.49 |