| 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 | 162.96 | 113.18 | 132.31 | 94.28 | 89.62 | 101.59 | 82.75 | 36.05 | 66.69 | 68.04 | 70.09 | 41.96 |
| YOY Revenue Growth % | 3.53% | -3.11% | 3.14% | -54.56% | -45% | -10.24% | -37.46% | -61.76% | -25.58% | -33.02% | -15.3% | 16.37% |
| Other Income | 2.53 | 3.61 | 4.02 | 5.24 | 3.96 | 3.56 | 2.81 | 6.07 | 4.28 | 2.25 | 2.59 | 1.75 |
| Total Income | 165.49 | 116.78 | 136.33 | 99.52 | 93.59 | 105.15 | 85.56 | 42.13 | 70.97 | 70.29 | 72.68 | 43.71 |
| Total Expenses + | 173.78 | 49.77 | 67.89 | 199.70 | 69.44 | 32.03 | 22.42 | 43.14 | 70.89 | 81.08 | 80.34 | 49.30 |
| Cost of Materials Consumed | 145.39 | 22.00 | 40.46 | 166.78 | 48.70 | 13.64 | 5.52 | 85.59 | 61.34 | 16.50 | 7.59 | 95.85 |
| Employee Benefit Expense | 8.24 | 8.14 | 8.68 | 8.45 | 8.17 | 6.44 | 6.68 | 7.54 | 7.36 | 6.76 | 6.88 | 6.63 |
| Other Expenses | 20.14 | 19.64 | 18.75 | 24.47 | 12.56 | 11.96 | 10.23 | 11.44 | 11.00 | 12.63 | 9.35 | 15.47 |
| Operating Profit | -10.81 | 63.40 | 64.42 | -105.42 | 20.19 | 69.55 | 60.33 | -7.08 | -4.20 | -13.04 | -10.25 | -7.35 |
| OPM % | -6.6% | 56% | 48.7% | -111.8% | 22.5% | 68.5% | 72.9% | -19.6% | -6.3% | -19.2% | -14.6% | -17.5% |
| Profit Before Tax + | 27.50 | 10.63 | -0.01 | 3.80 | -0.82 | 9.71 | 8.88 | -1.01 | 1.64 | -10.80 | 12.12 | -5.59 |
| Tax Expense | 9.60 | 5.45 | -0.77 | -1.86 | -0.29 | 3.47 | 3.48 | -0.32 | 0.39 | -3.56 | 0.16 | -6.23 |
| Tax % | 34.9% | 51.3% | - | -48.9% | - | 35.7% | 39.1% | - | 23.9% | - | 1.3% | - |
| Profit After Tax | 17.90 | 5.18 | 0.76 | 5.65 | -0.53 | 6.25 | 5.40 | -0.69 | 1.25 | -7.23 | 11.96 | 0.63 |
| EPS (Basic) | 2.16 | 0.63 | 0.09 | 0.68 | -0.06 | 0.75 | 0.65 | -0.08 | 0.15 | -0.87 | 1.44 | 0.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 310.02 | 502.73 | 609.97 | 423.49 | 420.00 | 352.81 | 332.22 |
| YOY Revenue Growth % | -38.33% | -17.58% | 44.04% | 0.83% | 19.05% | 6.2% | - |
| Other Income | 16.41 | 15.39 | 8.53 | 6.79 | 4.72 | 4.40 | 17.34 |
| Total Income | 326.42 | 518.12 | 618.50 | 430.28 | 424.72 | 357.20 | 349.56 |
| Total Expenses + | 316.00 | 491.14 | 555.85 | 414.10 | 348.32 | 311.20 | 314.16 |
| Cost of Materials Consumed | 153.44 | 374.64 | 433.97 | 324.73 | 272.62 | 239.62 | 245.92 |
| Employee Benefit Expense | 28.83 | 33.50 | 33.29 | 25.64 | 25.46 | 22.23 | 20.46 |
| Other Expenses | 46.19 | 83.00 | 88.60 | 63.73 | 50.23 | 49.35 | 47.78 |
| Operating Profit | -5.98 | 11.59 | 54.12 | 9.38 | 71.68 | 41.60 | 18.05 |
| OPM % | -1.9% | 2.3% | 8.9% | 2.2% | 17.1% | 11.8% | 5.4% |
| Profit Before Exceptional | 10.43 | 41.91 | 51.23 | 38.26 | 18.47 | 12.68 | 27.47 |
| Exceptional Items | 6.34 | 0.00 | 3.62 | 1.10 | 4.97 | 6.34 | -4.65 |
| Profit Before Tax + | 16.77 | 41.91 | 54.85 | 39.36 | 23.45 | 19.01 | 22.81 |
| Tax Expense | 6.34 | 12.42 | 12.92 | 5.33 | 4.43 | -0.40 | 10.10 |
| Tax % | 37.8% | 29.6% | 23.6% | 13.5% | 18.9% | -2.1% | 44.3% |
| Profit After Tax | 10.43 | 29.49 | 41.92 | 34.03 | 19.02 | 19.42 | 12.71 |
| EPS (Basic) | 1.26 | 3.56 | 5.06 | 4.11 | 2.29 | 2.34 | 1.53 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 178.98 | 187.53 | 177.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 148.55 | 162.00 | 150.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.27 | 8.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 17.15 | 13.13 | 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 | 0.81 | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 270.58 | 295.05 | 254.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 97.06 | 167.73 | 135.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 17.18 | 21.84 | 28.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.82 | 0.07 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 116.26 | 86.91 | 72.01 | 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 | 82.89 | 82.89 | 82.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 206.41 | 195.59 | 174.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 36.25 | 36.51 | 31.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 124.01 | 167.59 | 142.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 160.26 | 204.10 | 174.27 | 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 | 52.45 | 15.58 | 45.12 | -2.69 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -27.73 | -35.57 | -18.70 | -13.45 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -3.72 | -12.36 | -15.14 | -11.28 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 20.99 | -32.35 | 11.28 | -27.41 | 0.00 | 0.00 | 0.00 |