| 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 | 50.20 | 51.62 | 50.76 | 42.11 | 55.56 | 60.92 | 60.82 | 54.37 | 59.10 | 62.54 | 59.08 | 57.23 |
| YOY Revenue Growth % | -10.64% | -9.6% | -4.61% | -6.24% | 10.68% | 18.01% | 19.8% | 29.14% | 6.37% | 2.67% | -2.85% | 5.26% |
| Other Income | 1.31 | 1.04 | 1.31 | 1.23 | 1.41 | 1.51 | 0.06 | 0.39 | 2.00 | 0.85 | 1.33 | 1.06 |
| Total Income | 51.51 | 52.66 | 52.07 | 43.33 | 56.97 | 62.43 | 60.87 | 54.77 | 61.10 | 63.39 | 60.41 | 58.29 |
| Total Expenses + | 48.48 | 50.08 | 50.55 | 42.60 | 54.03 | 58.49 | 56.88 | 54.00 | 58.09 | 59.23 | 57.98 | 56.10 |
| Cost of Materials Consumed | 25.70 | 26.90 | 26.21 | 35.07 | 27.38 | 32.86 | 32.38 | 29.21 | 26.88 | 32.62 | 28.29 | 26.98 |
| Employee Benefit Expense | 3.16 | 3.63 | 3.81 | 3.58 | 3.55 | 3.70 | 4.08 | 3.46 | 3.93 | 3.85 | 3.82 | 4.73 |
| Other Expenses | 7.59 | 9.35 | 8.66 | 9.58 | 9.04 | 8.79 | 8.56 | 12.58 | 11.74 | 11.47 | 12.03 | 13.25 |
| Operating Profit | 1.72 | 1.54 | 0.22 | -0.49 | 1.53 | 2.43 | 3.94 | 0.38 | 1.01 | 3.31 | 1.10 | 1.13 |
| OPM % | 3.4% | 3% | 0.4% | -1.2% | 2.7% | 4% | 6.5% | 0.7% | 1.7% | 5.3% | 1.9% | 2% |
| Profit Before Tax + | 3.03 | 2.58 | 1.52 | 0.74 | 2.94 | 3.94 | 4.00 | 0.77 | 3.01 | 4.16 | 2.43 | 2.20 |
| Tax Expense | 1.31 | 1.97 | 0.68 | -0.69 | 1.03 | 0.76 | 2.48 | 0.56 | 0.86 | 0.84 | 0.03 | -0.93 |
| Tax % | 43.1% | 76.1% | 44.7% | -93.8% | 35% | 19.2% | 62% | 72.2% | 28.5% | 20.2% | 1.1% | -42.4% |
| Profit After Tax | 1.72 | 0.62 | 0.84 | 1.43 | 1.91 | 3.18 | 1.52 | 0.22 | 2.16 | 3.32 | 2.40 | 3.13 |
| EPS (Basic) | 1.66 | 0.59 | 0.81 | 1.38 | 1.84 | 3.06 | 1.46 | 0.21 | 2.08 | 3.20 | 2.32 | 3.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 237.96 | 231.67 | 194.69 | 211.40 | 176.67 | 118.27 | 174.66 |
| YOY Revenue Growth % | 2.72% | 18.99% | -7.9% | 19.66% | 49.38% | -32.29% | - |
| Other Income | 5.24 | 3.37 | 4.88 | 3.24 | 2.60 | 1.47 | 1.04 |
| Total Income | 243.20 | 235.04 | 199.57 | 214.64 | 179.27 | 119.74 | 175.70 |
| Total Expenses + | 231.40 | 223.40 | 191.70 | 190.99 | 156.92 | 104.93 | 132.28 |
| Cost of Materials Consumed | 114.77 | 121.83 | 113.87 | 103.97 | 83.28 | 50.46 | 83.73 |
| Employee Benefit Expense | 16.33 | 14.79 | 14.18 | 13.69 | 12.99 | 7.72 | 10.70 |
| Other Expenses | 48.49 | 38.98 | 35.18 | 31.25 | 32.57 | 25.54 | 37.85 |
| Operating Profit | 6.55 | 8.27 | 2.99 | 20.41 | 19.75 | 13.34 | 42.38 |
| OPM % | 2.8% | 3.6% | 1.5% | 9.7% | 11.2% | 11.3% | 24.3% |
| Profit Before Exceptional | 11.80 | 11.64 | 7.87 | 23.65 | 22.34 | 14.81 | 8.80 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.80 | 11.64 | 7.87 | 23.65 | 22.34 | 14.81 | 8.80 |
| Tax Expense | 0.79 | 4.82 | 3.26 | 6.35 | 6.51 | 4.22 | 1.94 |
| Tax % | 6.7% | 41.4% | 41.4% | 26.8% | 29.1% | 28.5% | 22.1% |
| Profit After Tax | 11.00 | 6.82 | 4.61 | 17.30 | 15.83 | 10.59 | 6.86 |
| EPS (Basic) | 10.60 | 6.58 | 4.44 | 16.67 | 15.25 | 10.95 | 7.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 123.54 | 123.26 | 120.95 | 112.59 | 85.72 | 86.15 | 0.00 |
| Property, Plant & Equipment | 108.46 | 111.88 | 110.60 | 107.58 | 67.17 | 67.64 | 0.00 |
| Capital Work in Progress | 1.05 | 0.00 | 0.01 | 0.78 | 0.42 | 1.49 | 0.00 |
| Non-Current Investments | 10.58 | 5.71 | 4.75 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 70.66 | 70.19 | 71.34 | 76.90 | 72.14 | 52.91 | 0.00 |
| Inventories | 17.89 | 15.53 | 17.94 | 12.93 | 9.29 | 14.51 | 0.00 |
| Trade Receivables | 9.91 | 9.93 | 7.68 | 10.78 | 9.75 | 7.58 | 0.00 |
| Cash and Cash Equivalents | 6.77 | 7.26 | 0.12 | 1.64 | 0.11 | 1.32 | 0.00 |
| Current Investments | 25.29 | 24.81 | 28.93 | 28.32 | 27.36 | 13.07 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 128.25 | 117.34 | 110.79 | 106.83 | 91.25 | 76.08 | 0.00 |
| Equity Share Capital | 5.19 | 5.19 | 5.19 | 5.19 | 5.19 | 5.19 | 0.00 |
| Other Equity | 123.06 | 112.15 | 105.60 | 101.64 | 86.06 | 70.90 | 0.00 |
| Non-Current Liabilities | 46.63 | 53.27 | 55.04 | 57.64 | 44.51 | 42.62 | 0.00 |
| Current Liabilities | 19.32 | 22.84 | 26.45 | 25.03 | 22.10 | 20.36 | 0.00 |
| Total Liabilities | 65.96 | 76.11 | 81.49 | 82.67 | 66.61 | 62.98 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 24.63 | 26.54 | 16.25 | 27.77 | 13.32 | 22.34 | 0.00 |
| Cash from Investing Activities | -6.80 | -5.75 | -14.59 | -35.78 | -11.94 | -26.65 | 0.00 |
| Cash from Financing Activities | -18.32 | -13.65 | -3.18 | 9.53 | -2.59 | -3.71 | 0.00 |
| Net Increase/Decrease in Cash | -0.49 | 7.14 | -1.52 | 1.53 | -1.21 | -8.02 | 0.00 |