| 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 | 91.47 | 99.65 | 103.48 | 117.71 | 81.72 | 150.61 | 139.74 | 137.07 | 134.41 | 131.21 | 142.63 | 155.66 |
| YOY Revenue Growth % | -24.39% | -16.78% | 0.33% | 7.13% | -10.67% | 51.15% | 35.04% | 16.45% | 64.49% | -12.88% | 2.06% | 13.56% |
| Other Income | 0.19 | 0.35 | 0.21 | 0.45 | 0.20 | 0.21 | 0.21 | 0.40 | 0.16 | 0.15 | 0.27 | 0.24 |
| Total Income | 91.67 | 100.00 | 103.69 | 118.16 | 81.92 | 150.82 | 139.96 | 137.47 | 134.57 | 131.36 | 142.89 | 155.90 |
| Total Expenses + | 90.19 | 98.41 | 102.06 | 116.28 | 80.89 | 148.69 | 137.92 | 134.60 | 132.53 | 129.96 | 140.87 | 150.97 |
| Cost of Materials Consumed | 77.44 | 70.81 | 69.06 | 74.97 | 86.87 | 108.64 | 90.96 | 114.28 | 113.36 | 92.52 | 103.40 | 97.00 |
| Employee Benefit Expense | 4.23 | 4.76 | 3.87 | 3.46 | 3.87 | 4.06 | 4.34 | 4.23 | 4.23 | 4.45 | 4.73 | 3.97 |
| Other Expenses | 19.66 | 22.24 | 19.47 | 21.85 | 19.79 | 28.45 | 22.14 | 20.88 | 22.30 | 19.79 | 22.78 | 23.06 |
| Operating Profit | 1.29 | 1.24 | 1.42 | 1.43 | 0.83 | 1.93 | 1.82 | 2.47 | 1.89 | 1.25 | 1.76 | 4.69 |
| OPM % | 1.4% | 1.2% | 1.4% | 1.2% | 1% | 1.3% | 1.3% | 1.8% | 1.4% | 1% | 1.2% | 3% |
| Profit Before Tax + | 1.48 | 1.59 | 1.63 | 1.88 | 1.03 | 2.14 | 2.03 | 2.87 | 2.05 | 1.41 | 2.03 | 4.93 |
| Tax Expense | 0.38 | 0.41 | 0.39 | 0.31 | 0.31 | 0.45 | 0.38 | 0.87 | 0.49 | 0.30 | 0.38 | 1.70 |
| Tax % | 25.5% | 26% | 24.3% | 16.5% | 30.6% | 21.1% | 18.8% | 30.4% | 23.9% | 21.1% | 18.6% | 34.4% |
| Profit After Tax | 1.10 | 1.18 | 1.23 | 1.57 | 0.71 | 1.68 | 1.65 | 2.00 | 1.56 | 1.11 | 1.65 | 3.24 |
| EPS (Basic) | 0.17 | 0.18 | 0.19 | 0.24 | 0.11 | 0.26 | 0.25 | 0.30 | 0.24 | 0.17 | 0.25 | 0.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 563.91 | 509.15 | 432.49 | 466.37 | 436.22 | 271.63 | 281.30 |
| YOY Revenue Growth % | 10.76% | 17.72% | -7.26% | 6.91% | 60.59% | -3.44% | - |
| Other Income | 0.83 | 1.02 | 1.20 | 1.43 | 0.53 | 4.11 | 3.22 |
| Total Income | 564.73 | 510.16 | 433.70 | 467.80 | 436.75 | 275.74 | 284.51 |
| Total Expenses + | 554.32 | 502.10 | 427.11 | 458.69 | 428.20 | 279.73 | 237.12 |
| Cost of Materials Consumed | 406.29 | 400.75 | 312.46 | 336.07 | 328.57 | 188.63 | 160.10 |
| Employee Benefit Expense | 17.37 | 16.51 | 16.32 | 15.93 | 15.22 | 11.19 | 12.68 |
| Other Expenses | 87.92 | 91.27 | 83.21 | 98.07 | 100.53 | 60.21 | 64.34 |
| Operating Profit | 9.59 | 7.05 | 5.38 | 7.68 | 8.02 | -8.11 | 44.17 |
| OPM % | 1.7% | 1.4% | 1.2% | 1.6% | 1.8% | -3% | 15.7% |
| Profit Before Exceptional | 10.42 | 8.07 | 6.58 | 9.10 | 8.55 | -3.99 | 5.12 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 10.42 | 8.07 | 6.58 | 11.10 | 8.55 | -3.99 | 5.12 |
| Tax Expense | 2.86 | 2.02 | 1.50 | 2.24 | 1.09 | -0.83 | -0.72 |
| Tax % | 27.5% | 25.1% | 22.8% | 20.2% | 12.8% | - | -14.1% |
| Profit After Tax | 7.56 | 6.05 | 5.09 | 8.87 | 7.46 | -3.16 | 5.84 |
| EPS (Basic) | 1.15 | 0.92 | 0.78 | 1.35 | 1.14 | -0.48 | 0.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 156.69 | 148.50 | 124.50 | 116.59 | 108.24 | 102.68 | 0.00 |
| Property, Plant & Equipment | 129.70 | 118.75 | 111.16 | 107.91 | 99.44 | 93.10 | 0.00 |
| Capital Work in Progress | 24.48 | 28.19 | 10.07 | 5.61 | 5.78 | 7.90 | 0.00 |
| Non-Current Investments | 0.85 | 0.59 | 0.20 | 0.03 | 0.01 | 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 + | 394.34 | 355.76 | 293.05 | 262.20 | 263.94 | 219.70 | 0.00 |
| Inventories | 213.08 | 203.92 | 159.11 | 139.53 | 146.91 | 117.60 | 0.00 |
| Trade Receivables | 84.91 | 53.03 | 47.44 | 45.18 | 41.41 | 41.24 | 0.00 |
| Cash and Cash Equivalents | 2.36 | 6.95 | 0.12 | 0.10 | 0.17 | 0.14 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 142.35 | 135.33 | 129.81 | 125.12 | 116.29 | 108.72 | 0.00 |
| Equity Share Capital | 6.55 | 6.55 | 6.55 | 6.55 | 6.55 | 6.55 | 0.00 |
| Other Equity | 135.80 | 128.78 | 123.26 | 118.56 | 109.74 | 102.16 | 0.00 |
| Non-Current Liabilities | 83.81 | 45.36 | 45.43 | 60.09 | 48.54 | 35.93 | 0.00 |
| Current Liabilities | 324.88 | 323.56 | 242.31 | 193.59 | 207.35 | 177.75 | 0.00 |
| Total Liabilities | 408.69 | 368.93 | 287.73 | 253.67 | 255.89 | 213.67 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 39.74 | 0.97 | 6.06 | 12.77 | 7.92 | -13.11 | 0.00 |
| Cash from Investing Activities | -17.82 | -33.25 | -10.65 | -15.58 | -12.55 | -8.11 | 0.00 |
| Cash from Financing Activities | -26.50 | 39.12 | 4.61 | 2.74 | 4.66 | 20.84 | 0.00 |
| Net Increase/Decrease in Cash | -4.59 | 6.83 | 0.02 | -0.07 | 0.03 | -0.38 | 0.00 |