| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 41.37 | 44.66 | 31.49 | 31.08 | 36.79 | 30.41 | 56.40 | 41.15 | 22.46 | 50.59 | 58.23 | 24.57 |
| YOY Revenue Growth % | - | - | - | 9.55% | -11.06% | -31.91% | 79.1% | 32.39% | -38.96% | 66.4% | 3.24% | -40.29% |
| Other Income | -0.07 | 0.05 | 0.03 | 0.32 | 5.02 | 0.20 | 0.34 | 1.10 | 1.66 | 0.49 | 0.55 | 1.26 |
| Total Income | 41.30 | 44.71 | 31.52 | 31.40 | 41.81 | 30.61 | 56.74 | 42.25 | 24.12 | 51.08 | 58.78 | 25.83 |
| Total Expenses + | 41.82 | 42.78 | 31.88 | 30.24 | 33.30 | 33.81 | 58.69 | 39.37 | 21.87 | 49.92 | 58.37 | 27.31 |
| Cost of Materials Consumed | 34.56 | 36.53 | 25.76 | 23.78 | 27.90 | 26.26 | 51.67 | 34.78 | 14.85 | 41.88 | 54.02 | 17.67 |
| Employee Benefit Expense | 2.49 | 2.04 | 2.26 | 2.46 | 2.45 | 2.09 | 2.16 | 2.15 | 1.79 | 1.86 | 1.89 | 2.01 |
| Other Expenses | 4.77 | 4.21 | 3.86 | 4.00 | 2.95 | 5.46 | 4.85 | 2.43 | 3.98 | 1.80 | 3.49 | 4.42 |
| Operating Profit | -0.46 | 1.88 | -0.39 | 0.84 | 3.49 | -3.40 | -2.28 | 1.78 | 0.59 | 0.67 | -0.13 | -2.74 |
| OPM % | -1.1% | 4.2% | -1.2% | 2.7% | 9.5% | -11.2% | -4% | 4.3% | 2.6% | 1.3% | -0.2% | -11.1% |
| Profit Before Tax + | -1.54 | -2.71 | -2.61 | -2.15 | 7.13 | -3.54 | -3.98 | 0.34 | 7.52 | 2.15 | 0.41 | -1.28 |
| Tax Expense | -0.78 | 0.00 | 0.00 | 0.00 | -0.07 | -0.05 | -0.21 | 0.07 | 0.07 | 0.85 | 0.01 | 0.20 |
| Tax % | - | - | - | - | -1% | - | - | 20.6% | 0.9% | 39.3% | 1.4% | - |
| Profit After Tax | -0.76 | -2.71 | -2.61 | -2.15 | 7.20 | -3.49 | -3.77 | 0.27 | 7.45 | 1.31 | 0.41 | -1.48 |
| EPS (Basic) | -0.43 | -1.58 | -1.52 | -1.26 | 4.18 | -2.03 | -2.20 | 0.16 | 1.27 | 0.68 | 0.24 | -0.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 150.42 | 144.02 | 143.29 |
| YOY Revenue Growth % | 4.44% | 0.51% | - |
| Other Income | 3.29 | 5.41 | 1.43 |
| Total Income | 153.71 | 149.43 | 144.72 |
| Total Expenses + | 158.63 | 138.20 | 148.78 |
| Cost of Materials Consumed | 127.56 | 113.96 | 123.13 |
| Employee Benefit Expense | 8.20 | 9.21 | 9.19 |
| Other Expenses | 16.73 | 15.02 | 16.47 |
| Operating Profit | -8.22 | 5.82 | -5.49 |
| OPM % | -5.5% | 4% | -3.8% |
| Profit Before Exceptional | -4.92 | 0.48 | -6.85 |
| Exceptional Items | 5.27 | -0.82 | 0.00 |
| Profit Before Tax + | 0.34 | -0.34 | -6.84 |
| Tax Expense | -0.12 | -0.07 | -0.98 |
| Tax % | -34.3% | - | - |
| Profit After Tax | 0.46 | -0.27 | -5.86 |
| EPS (Basic) | -2.80 | -0.18 | -3.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 48.51 | 41.28 | 28.99 |
| Property, Plant & Equipment | 39.33 | 34.80 | 23.77 |
| Capital Work in Progress | 6.04 | 3.62 | 3.13 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 70.84 | 78.71 | 68.98 |
| Inventories | 45.59 | 52.69 | 47.02 |
| Trade Receivables | 3.32 | 3.83 | 6.15 |
| Cash and Cash Equivalents | 0.70 | 1.00 | 0.35 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 17.15 | 17.15 | 17.15 |
| Other Equity | 45.64 | 45.76 | 30.60 |
| Non-Current Liabilities | 6.28 | 6.96 | 9.07 |
| Current Liabilities | 50.28 | 50.12 | 41.16 |
| Total Liabilities | 56.56 | 57.08 | 50.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 9.46 | -8.40 | 4.75 |
| Cash from Investing Activities | -5.05 | -1.06 | -1.60 |
| Cash from Financing Activities | -4.71 | 10.11 | -2.96 |
| Net Increase/Decrease in Cash | -0.30 | 0.65 | 0.20 |