| 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 | 23.25 | 19.20 | 19.14 | 20.08 | 18.64 | 17.97 | 17.30 | 18.30 | 20.08 | 21.62 | 22.87 | 29.31 |
| YOY Revenue Growth % | -2.1% | -21.02% | -9.77% | -9.28% | -19.83% | -6.36% | -9.59% | -8.88% | 7.73% | 20.28% | 32.18% | 60.23% |
| Other Income | 0.17 | -0.12 | 0.04 | 0.13 | 0.11 | 0.17 | 0.18 | 0.40 | 0.28 | 0.29 | 0.32 | 0.83 |
| Total Income | 23.42 | 19.08 | 19.18 | 20.21 | 18.76 | 18.14 | 17.48 | 18.70 | 20.36 | 21.91 | 23.19 | 30.14 |
| Total Expenses + | 22.88 | 18.35 | 19.48 | 20.11 | 18.87 | 18.13 | 18.53 | 18.69 | 19.35 | 20.15 | 22.00 | 30.64 |
| Cost of Materials Consumed | 15.25 | 8.78 | 11.77 | 12.85 | 12.35 | 10.51 | 10.56 | 10.49 | 12.33 | 15.09 | 13.01 | 18.11 |
| Employee Benefit Expense | 3.15 | 2.56 | 3.24 | 3.10 | 2.93 | 3.34 | 3.02 | 2.99 | 3.15 | 3.28 | 3.79 | 5.12 |
| Other Expenses | 3.00 | 2.16 | 2.41 | 2.48 | 2.28 | 2.57 | 2.38 | 2.49 | 2.47 | 2.88 | 2.95 | 4.11 |
| Operating Profit | 0.37 | 0.84 | -0.35 | -0.03 | -0.23 | -0.15 | -1.23 | -0.39 | 0.73 | 1.47 | 0.87 | -1.32 |
| OPM % | 1.6% | 4.4% | -1.8% | -0.2% | -1.2% | -0.8% | -7.1% | -2.1% | 3.6% | 6.8% | 3.8% | -4.5% |
| Profit Before Tax + | 0.54 | 0.72 | -0.30 | 0.10 | -0.11 | 0.01 | -1.05 | 0.01 | 1.01 | 1.75 | 1.19 | -0.50 |
| Tax Expense | 0.16 | 0.07 | 0.09 | -0.02 | -0.04 | -0.02 | -0.32 | 0.00 | 0.34 | 0.46 | 0.46 | -0.39 |
| Tax % | 29.9% | 9.1% | - | -17% | - | -136.4% | - | 23.2% | 34% | 25.9% | 38.3% | - |
| Profit After Tax | 0.38 | 0.66 | -0.39 | 0.12 | -0.07 | 0.03 | -0.73 | 0.01 | 0.67 | 1.30 | 0.74 | -0.11 |
| EPS (Basic) | 0.36 | 0.62 | -0.03 | 0.11 | -0.06 | -0.01 | -0.64 | 0.09 | 0.52 | 1.02 | 0.58 | -0.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 93.88 | 72.21 | 81.66 | 91.40 | 91.83 | 54.50 | 47.55 |
| YOY Revenue Growth % | 30.01% | -11.57% | -10.65% | -0.47% | 68.49% | 14.63% | - |
| Other Income | 1.71 | 0.87 | 0.23 | 0.13 | 0.17 | 0.41 | 0.24 |
| Total Income | 95.60 | 73.08 | 81.89 | 91.53 | 92.01 | 54.91 | 47.79 |
| Total Expenses + | 92.14 | 74.22 | 80.83 | 88.45 | 89.31 | 55.18 | 48.77 |
| Cost of Materials Consumed | 58.54 | 43.91 | 48.66 | 61.30 | 60.72 | 33.36 | 28.91 |
| Employee Benefit Expense | 15.35 | 12.27 | 12.05 | 9.91 | 9.93 | 7.13 | 6.47 |
| Other Expenses | 12.42 | 9.72 | 10.05 | 11.38 | 12.53 | 9.80 | 9.58 |
| Operating Profit | 1.75 | -2.00 | 0.83 | 2.94 | 2.52 | -0.67 | -1.22 |
| OPM % | 1.9% | -2.8% | 1% | 3.2% | 2.7% | -1.2% | -2.6% |
| Profit Before Exceptional | 3.46 | -1.14 | 1.06 | 3.07 | 2.70 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.46 | -1.14 | 1.06 | 3.07 | 2.70 | -0.27 | -0.98 |
| Tax Expense | 0.87 | -0.38 | 0.30 | 1.01 | 0.59 | -0.27 | -0.98 |
| Tax % | 25.1% | - | 28.1% | 32.8% | 22% | - | - |
| Profit After Tax | 2.59 | -0.75 | 0.76 | 2.06 | 2.10 | 0.00 | 0.00 |
| EPS (Basic) | 2.04 | -0.62 | 0.69 | 1.95 | 1.99 | -0.20 | -0.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 70.17 | 65.29 | 57.22 | 51.46 | 44.35 | 39.33 | 37.80 |
| Property, Plant & Equipment | 54.42 | 53.51 | 47.27 | 44.44 | 30.96 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.07 | 2.77 | 4.29 | 0.00 | 0.00 |
| Non-Current Investments | 3.14 | 1.62 | 4.40 | 3.35 | 3.36 | 4.58 | 3.59 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.47 | 0.47 | 0.40 | 0.21 | 0.19 | 0.00 | 0.00 |
| Current Assets + | 52.55 | 28.54 | 26.21 | 18.89 | 14.79 | 17.04 | 10.84 |
| Inventories | 29.88 | 17.27 | 11.98 | 9.24 | 8.25 | 7.81 | 6.91 |
| Trade Receivables | 18.09 | 10.42 | 13.51 | 8.37 | 6.09 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.13 | 0.14 | 0.02 | 0.01 | 0.00 | 0.01 | 0.06 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 45.91 | 43.44 | 32.89 | 24.31 | 22.22 | 0.00 | 0.00 |
| Equity Share Capital | 12.76 | 12.51 | 11.41 | 10.56 | 10.56 | 0.00 | 0.00 |
| Other Equity | 33.15 | 30.93 | 21.48 | 13.75 | 11.66 | 0.00 | 0.00 |
| Non-Current Liabilities | 25.05 | 24.23 | 24.32 | 20.07 | 13.46 | 18.01 | 16.42 |
| Current Liabilities | 51.77 | 26.15 | 26.21 | 25.97 | 23.46 | 18.89 | 12.58 |
| Total Liabilities | 76.82 | 50.39 | 50.54 | 46.04 | 36.92 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2.74 | -0.41 | 0.29 | 5.37 | 8.20 | 4.16 | 0.00 |
| Cash from Investing Activities | -7.76 | -11.73 | -7.29 | -10.77 | -5.54 | -4.55 | 0.00 |
| Cash from Financing Activities | 5.01 | 12.20 | 7.01 | 5.41 | -4.24 | 0.35 | 0.00 |
| Net Increase/Decrease in Cash | -0.01 | 0.06 | 0.01 | 0.00 | -1.58 | -0.05 | 0.00 |