| 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 | 25.87 | 21.64 | 21.31 | 21.46 | 20.17 | 19.26 | 18.22 | 20.84 | 22.05 | 23.16 | 25.01 | 30.23 |
| YOY Revenue Growth % | 5.88% | -12.92% | -1.38% | -3.93% | -22.06% | -10.98% | -14.51% | -2.92% | 9.32% | 20.2% | 37.29% | 45.1% |
| Other Income | 0.28 | 0.00 | 0.13 | 0.21 | 0.22 | 0.21 | 0.14 | 0.13 | 0.15 | 0.23 | 0.23 | 0.74 |
| Total Income | 26.16 | 21.64 | 21.44 | 21.68 | 20.39 | 19.47 | 18.36 | 20.97 | 22.20 | 23.39 | 25.24 | 30.97 |
| Total Expenses + | 25.85 | 21.45 | 22.33 | 22.28 | 21.72 | 20.51 | 20.18 | 21.23 | 21.24 | 21.78 | 24.68 | 32.88 |
| Cost of Materials Consumed | 17.72 | 11.50 | 11.98 | 12.89 | 13.78 | 11.39 | 11.24 | 11.79 | 12.83 | 15.25 | 13.54 | 19.32 |
| Employee Benefit Expense | 3.45 | 2.84 | 3.40 | 2.76 | 3.03 | 3.45 | 3.16 | 3.13 | 3.28 | 3.41 | 3.92 | 5.25 |
| Other Expenses | 3.16 | 2.76 | 3.32 | 3.76 | 3.06 | 3.30 | 3.00 | 3.40 | 3.33 | 4.39 | 4.07 | 4.72 |
| Operating Profit | 0.02 | 0.19 | -1.02 | -0.81 | -1.55 | -1.25 | -1.96 | -0.40 | 0.81 | 1.38 | 0.33 | -2.65 |
| OPM % | 0.1% | 0.9% | -4.8% | -3.8% | -7.7% | -6.5% | -10.7% | -1.9% | 3.7% | 6% | 1.3% | -8.8% |
| Profit Before Tax + | 0.31 | 0.19 | -0.90 | -0.60 | -1.33 | -1.04 | -1.82 | -0.26 | 0.96 | 1.61 | 0.56 | -1.11 |
| Tax Expense | 0.16 | -0.04 | 0.09 | -1.29 | -0.36 | -0.22 | -0.52 | -0.27 | 0.36 | 0.46 | 0.49 | -0.85 |
| Tax % | 53.9% | -23% | - | - | - | - | - | - | 37.6% | 28.2% | 88.1% | - |
| Profit After Tax | 0.14 | 0.23 | -0.99 | 0.69 | -0.98 | -0.81 | -1.30 | 0.00 | 0.60 | 1.16 | 0.07 | -0.26 |
| EPS (Basic) | 0.13 | 0.22 | -0.91 | 0.62 | -0.86 | -0.76 | -1.14 | -5.30 | -0.85 | 2.23 | 0.05 | 0.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 100.45 | 78.49 | 90.29 | 93.24 | 93.72 | 56.23 | 48.96 |
| YOY Revenue Growth % | 27.98% | -13.07% | -3.17% | -0.51% | 66.67% | 14.83% | - |
| Other Income | 1.35 | 0.70 | 0.63 | 4.10 | 0.17 | 0.41 | 0.29 |
| Total Income | 101.80 | 79.19 | 90.91 | 97.34 | 93.88 | 56.64 | 49.25 |
| Total Expenses + | 100.58 | 83.64 | 91.91 | 90.47 | 91.04 | 56.78 | 50.55 |
| Cost of Materials Consumed | 60.94 | 48.19 | 54.10 | 61.51 | 60.88 | 33.55 | 29.05 |
| Employee Benefit Expense | 15.87 | 12.77 | 12.44 | 11.00 | 11.12 | 7.98 | 7.27 |
| Other Expenses | 16.50 | 12.77 | 12.99 | 11.64 | 12.37 | 9.85 | 9.93 |
| Operating Profit | -0.13 | -5.15 | -1.63 | 2.77 | 2.68 | -0.55 | -1.59 |
| OPM % | -0.1% | -6.6% | -1.8% | 3% | 2.9% | -1% | -3.2% |
| Profit Before Exceptional | 1.22 | -4.45 | -1.00 | 6.87 | 2.85 | 0.00 | 0.00 |
| Exceptional Items | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.01 | -4.45 | -1.00 | 6.87 | 2.85 | -0.14 | -1.30 |
| Tax Expense | 0.46 | -1.37 | -1.08 | 1.65 | 0.62 | -0.14 | -1.30 |
| Tax % | 22.6% | - | - | 24% | 21.8% | - | - |
| Profit After Tax | 1.56 | -3.08 | 0.08 | 5.22 | 2.23 | 0.00 | 0.00 |
| EPS (Basic) | 1.80 | -2.55 | 0.06 | 4.94 | 2.11 | -0.20 | -1.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 68.25 | 62.92 | 58.57 | 51.88 | 46.48 | 41.51 | 40.25 |
| Property, Plant & Equipment | 54.42 | 58.35 | 52.49 | 44.59 | 31.73 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.10 | 0.17 | 2.77 | 5.27 | 0.00 | 0.00 |
| Non-Current Investments | 1.22 | 0.08 | 0.08 | 0.43 | 0.43 | 4.86 | 0.74 |
| Goodwill | 0.00 | 0.46 | 3.65 | 3.19 | 3.20 | 0.00 | 0.00 |
| Other Intangible Assets | 0.47 | 0.51 | 0.46 | 0.22 | 0.19 | 0.00 | 0.00 |
| Current Assets + | 52.55 | 35.39 | 32.90 | 21.71 | 15.25 | 17.93 | 11.38 |
| Inventories | 29.88 | 21.70 | 16.30 | 9.24 | 8.38 | 7.99 | 7.19 |
| Trade Receivables | 18.09 | 11.12 | 14.05 | 8.48 | 6.41 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.13 | 0.17 | 0.11 | 0.00 | 0.01 | 0.01 | 0.08 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 43.99 | 40.46 | 35.88 | 27.42 | 22.20 | 0.00 | 0.00 |
| Equity Share Capital | 12.76 | 12.51 | 11.41 | 10.56 | 10.56 | 0.00 | 0.00 |
| Other Equity | 31.23 | 28.98 | 24.43 | 16.86 | 11.62 | 0.00 | 0.00 |
| Non-Current Liabilities | 25.05 | 25.04 | 27.03 | 20.07 | 14.20 | 20.95 | 19.45 |
| Current Liabilities | 51.77 | 32.81 | 28.57 | 26.09 | 25.33 | 19.33 | 12.89 |
| Total Liabilities | 76.82 | 57.85 | 55.60 | 46.16 | 39.53 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 5.01 | 1.63 | -0.55 | 5.61 | 9.16 | 4.49 | 0.00 |
| Cash from Investing Activities | -8.72 | -12.61 | -7.45 | -5.41 | -5.69 | -4.59 | 0.00 |
| Cash from Financing Activities | 3.68 | 11.03 | 4.90 | 2.50 | -5.05 | 0.10 | 0.00 |
| Net Increase/Decrease in Cash | -0.03 | 0.05 | -3.10 | 2.70 | -1.58 | 0.01 | 0.00 |