| 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 | 96.80 | 98.23 | 103.45 | 90.02 | 86.17 | 83.67 |
| Total Expenses + | 157.54 | 155.51 | 145.33 | 154.51 | 159.21 | 163.01 | 90.65 | 96.74 | 101.20 | 88.39 | 84.69 | 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 | 34.09 | 35.45 | 31.71 | 36.66 | 38.92 | 37.60 | 24.59 | 21.01 | 21.72 | 20.44 | 19.35 | 20.87 |
| Operating Profit | -0.45 | 0.69 | -1.69 | -0.61 | 1.37 | -2.84 | 3.16 | -1.04 | 0.40 | -2.15 | -1.14 | -5.12 |
| OPM % | -0.3% | 0.4% | -1.2% | -0.4% | 0.9% | -1.8% | 3.4% | -1.1% | 0.4% | -2.5% | -1.4% | -6.6% |
| Profit Before Tax + | 2.15 | 2.47 | 1.42 | 0.91 | 3.21 | 1.59 | 6.15 | 1.48 | 2.25 | -0.19 | 1.47 | 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 % | 16.5% | 26.1% | 25.8% | 28% | 26.4% | 26.6% | 83.6% | 41.9% | 25.5% | - | 47.6% | 26.1% |
| Profit After Tax | 1.79 | 1.83 | 1.05 | 0.66 | 2.36 | 1.17 | 1.01 | 0.86 | 1.68 | -0.17 | 0.77 | 0.52 |
| EPS (Basic) | 0.99 | 1.02 | 0.58 | 0.36 | 1.29 | 0.64 | 0.55 | 0.47 | 0.91 | -0.09 | 0.42 | 0.29 |
| 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 + | 371.02 | 406.41 | 615.67 | 655.17 | 599.58 | 687.38 | 420.97 |
| 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 | 82.53 | 101.60 | 135.72 | 132.51 | 114.63 | 116.11 | 176.86 |
| Operating Profit | -3.93 | 11.62 | -0.77 | 5.10 | -8.50 | -61.20 | 350.90 |
| OPM % | -1.1% | 2.8% | -0.1% | 0.8% | -1.4% | -9.8% | 45.5% |
| Profit Before Exceptional | 6.84 | 22.01 | 8.26 | 22.57 | 7.77 | -43.12 | -34.03 |
| Exceptional Items | -1.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.02 | 22.01 | 8.26 | 22.57 | 7.77 | -43.12 | -34.03 |
| Tax Expense | 1.88 | 16.82 | 1.94 | 5.06 | 1.31 | -10.21 | -2.81 |
| Tax % | 37.5% | 76.4% | 23.5% | 22.4% | 16.9% | - | - |
| Profit After Tax | 3.14 | 5.20 | 6.32 | 17.51 | 6.46 | -32.92 | -31.22 |
| EPS (Basic) | 1.71 | 2.83 | 3.51 | 9.74 | 3.59 | -18.32 | -17.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 189.49 | 269.63 | 284.95 | 288.68 | 247.47 | 278.44 | 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 | 0.20 | 0.21 | 0.15 | 0.14 | 0.09 | 0.09 | 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 + | 357.20 | 491.66 | 446.70 | 446.44 | 403.70 | 352.05 | 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 | 1.74 | 8.05 | 5.53 | 6.39 | 3.10 | 1.21 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 167.11 | 251.65 | 239.78 | 225.36 | 207.64 | 200.93 | 0.00 |
| Equity Share Capital | 18.38 | 18.38 | 18.13 | 17.97 | 17.97 | 17.97 | 0.00 |
| Other Equity | 148.73 | 233.28 | 221.64 | 207.39 | 189.67 | 182.96 | 0.00 |
| Non-Current Liabilities | 123.75 | 169.20 | 181.12 | 181.18 | 115.34 | 137.26 | 0.00 |
| Current Liabilities | 255.82 | 340.44 | 310.75 | 328.59 | 328.19 | 292.30 | 0.00 |
| Total Liabilities | 379.57 | 509.64 | 491.87 | 509.77 | 443.53 | 429.56 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 25.72 | 67.21 | 51.50 | 39.40 | 30.63 | 47.89 | 0.00 |
| Cash from Investing Activities | -8.96 | -8.94 | -9.54 | 19.82 | -13.83 | -2.07 | 0.00 |
| Cash from Financing Activities | -28.72 | -41.67 | -50.52 | -62.80 | -41.78 | -44.54 | 0.00 |
| Net Increase/Decrease in Cash | -11.96 | 16.60 | -8.56 | -3.58 | -24.98 | 1.29 | 0.00 |