| 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 | 157.09 | 156.20 | 143.64 | 153.89 | 160.58 | 160.17 | 93.80 | 95.70 | 101.60 | 86.24 | 83.56 | 77.84 |
| YOY Revenue Growth % | -15.56% | 4.86% | -9.78% | -2.59% | 2.22% | 2.55% | -34.69% | -37.81% | -36.73% | -46.16% | -10.93% | -18.66% |
| Other Income | 2.60 | 1.78 | 3.11 | 1.52 | 1.84 | 4.43 | 2.99 | 2.52 | 1.86 | 3.79 | 2.61 | 5.83 |
| Total Income | 159.69 | 157.98 | 146.75 | 155.42 | 162.42 | 164.61 | 96.79 | 98.23 | 103.45 | 90.02 | 86.17 | 83.67 |
| Total Expenses + | 157.55 | 155.52 | 145.36 | 154.51 | 159.24 | 163.02 | 90.73 | 96.75 | 101.21 | 88.39 | 84.71 | 82.96 |
| Cost of Materials Consumed | 27.50 | 31.63 | 32.09 | 36.15 | 33.82 | 32.13 | 3.51 | 0.81 | 1.38 | 1.23 | 2.23 | 1.11 |
| Employee Benefit Expense | 18.49 | 17.78 | 17.77 | 18.49 | 19.26 | 19.05 | 14.51 | 12.29 | 12.36 | 11.55 | 11.81 | 11.36 |
| Other Expenses | 34.10 | 35.45 | 31.73 | 36.66 | 38.95 | 37.61 | 24.68 | 21.02 | 21.73 | 20.45 | 19.37 | 20.87 |
| Operating Profit | -0.46 | 0.68 | -1.72 | -0.62 | 1.34 | -2.85 | 3.07 | -1.05 | 0.39 | -2.16 | -1.16 | -5.12 |
| OPM % | -0.3% | 0.4% | -1.2% | -0.4% | 0.8% | -1.8% | 3.3% | -1.1% | 0.4% | -2.5% | -1.4% | -6.6% |
| Profit Before Tax + | 2.14 | 2.47 | 1.39 | 0.91 | 3.18 | 1.58 | 6.06 | 1.47 | 2.25 | -0.19 | 1.45 | 0.71 |
| Tax Expense | 0.36 | 0.65 | 0.37 | 0.26 | 0.85 | 0.42 | 5.14 | 0.62 | 0.58 | -0.01 | 0.70 | 0.19 |
| Tax % | 16.6% | 26.2% | 26.4% | 28.2% | 26.7% | 26.8% | 84.8% | 42.2% | 25.6% | - | 48.2% | 26.2% |
| Profit After Tax | 1.79 | 1.82 | 1.03 | 0.65 | 2.33 | 1.16 | 0.92 | 0.85 | 1.67 | -0.18 | 0.75 | 0.52 |
| EPS (Basic) | 0.99 | 1.01 | 0.57 | 0.36 | 1.27 | 0.63 | 0.50 | 0.46 | 0.91 | -0.09 | 0.41 | 0.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 367.10 | 418.03 | 614.90 | 660.26 | 591.08 | 626.18 | 771.87 |
| YOY Revenue Growth % | -12.19% | -32.02% | -6.87% | 11.7% | -5.61% | -18.87% | - |
| Other Income | 10.77 | 10.39 | 9.02 | 17.48 | 16.28 | 18.08 | 6.67 |
| Total Income | 377.87 | 428.42 | 623.93 | 677.74 | 607.36 | 644.26 | 778.54 |
| Total Expenses + | 371.06 | 406.54 | 615.71 | 655.20 | 599.60 | 687.41 | 421.02 |
| Cost of Materials Consumed | 5.65 | 8.58 | 132.07 | 162.66 | 197.03 | 141.60 | 170.84 |
| Employee Benefit Expense | 48.01 | 60.33 | 72.16 | 71.91 | 57.36 | 60.81 | 73.27 |
| Other Expenses | 82.57 | 101.73 | 135.76 | 132.54 | 114.65 | 116.14 | 176.91 |
| Operating Profit | -3.97 | 11.49 | -0.81 | 5.07 | -8.52 | -61.23 | 350.85 |
| OPM % | -1.1% | 2.7% | -0.1% | 0.8% | -1.4% | -9.8% | 45.5% |
| Profit Before Exceptional | 6.80 | 21.88 | 8.22 | 22.54 | 7.75 | -43.15 | -34.08 |
| Exceptional Items | -1.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.98 | 21.88 | 8.22 | 22.54 | 7.75 | -43.15 | -34.08 |
| Tax Expense | 1.88 | 16.82 | 1.94 | 5.06 | 1.31 | -10.21 | -2.81 |
| Tax % | 37.8% | 76.9% | 23.6% | 22.5% | 17% | - | - |
| Profit After Tax | 3.10 | 5.06 | 6.28 | 17.48 | 6.44 | -32.94 | -31.27 |
| EPS (Basic) | 1.69 | 2.76 | 3.49 | 9.73 | 3.58 | -18.33 | -17.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 189.29 | 269.42 | 284.80 | 288.54 | 247.38 | 278.35 | 0.00 |
| Property, Plant & Equipment | 48.75 | 76.62 | 77.44 | 83.01 | 104.70 | 114.07 | 0.00 |
| Capital Work in Progress | 0.43 | 0.02 | 0.15 | 0.44 | 0.85 | 0.95 | 0.00 |
| Non-Current Investments | 0.00 | 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 | 0.00 |
| Other Intangible Assets | 0.73 | 0.71 | 0.90 | 0.23 | 0.34 | 0.32 | 0.00 |
| Current Assets + | 357.21 | 491.75 | 446.72 | 446.49 | 403.71 | 352.09 | 0.00 |
| Inventories | 128.89 | 216.88 | 193.64 | 180.42 | 167.93 | 140.68 | 0.00 |
| Trade Receivables | 186.38 | 221.07 | 184.70 | 187.55 | 133.11 | 120.70 | 0.00 |
| Cash and Cash Equivalents | 1.76 | 8.13 | 5.55 | 6.43 | 3.11 | 1.25 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 166.89 | 251.35 | 239.61 | 225.22 | 207.53 | 200.85 | 0.00 |
| Equity Share Capital | 18.38 | 18.38 | 18.13 | 17.97 | 17.97 | 17.97 | 0.00 |
| Other Equity | 148.51 | 232.97 | 221.47 | 207.25 | 189.56 | 182.88 | 0.00 |
| Non-Current Liabilities | 123.75 | 169.20 | 181.12 | 181.18 | 115.34 | 137.26 | 0.00 |
| Current Liabilities | 255.86 | 340.63 | 310.80 | 328.62 | 328.22 | 292.33 | 0.00 |
| Total Liabilities | 379.61 | 509.83 | 491.91 | 509.81 | 443.56 | 429.59 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 25.69 | 67.07 | 51.46 | 39.38 | 30.61 | 47.83 | 0.00 |
| Cash from Investing Activities | -8.96 | -8.88 | -9.53 | 19.87 | -13.83 | -2.07 | 0.00 |
| Cash from Financing Activities | -28.75 | -41.53 | -50.51 | -62.80 | -41.78 | -44.54 | 0.00 |
| Net Increase/Decrease in Cash | -12.02 | 16.66 | -8.58 | -3.55 | -25.00 | 1.23 | 0.00 |