| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 78.48 | 70.77 | 41.91 | 82.69 | 88.19 | 81.34 | 46.75 | 92.39 | 66.55 | 55.91 |
| YOY Revenue Growth % | - | - | - | - | 12.37% | 14.93% | 11.53% | 11.73% | -24.54% | -31.26% |
| Other Income | 0.00 | 0.01 | 0.55 | 0.49 | 0.19 | 1.23 | 0.09 | 0.03 | 0.04 | 0.00 |
| Total Income | 78.49 | 70.78 | 42.47 | 83.18 | 88.38 | 82.57 | 46.84 | 92.42 | 66.59 | 55.92 |
| Total Expenses + | 66.19 | 63.75 | 37.64 | 72.84 | 74.45 | 73.58 | 42.93 | 82.98 | 63.14 | 55.03 |
| Cost of Materials Consumed | 40.60 | 57.00 | 26.50 | 46.80 | 82.71 | 57.86 | 37.61 | 66.21 | 53.65 | 48.24 |
| Employee Benefit Expense | 6.16 | 4.25 | 5.02 | 5.70 | 5.67 | 4.94 | 5.31 | 7.06 | 6.36 | 6.18 |
| Other Expenses | 9.30 | 7.04 | 5.55 | 7.14 | 6.98 | 7.78 | 5.26 | 9.99 | 7.97 | 7.25 |
| Operating Profit | 12.30 | 7.02 | 4.27 | 9.85 | 13.73 | 7.76 | 3.82 | 9.40 | 3.40 | 0.88 |
| OPM % | 15.7% | 9.9% | 10.2% | 11.9% | 15.6% | 9.5% | 8.2% | 10.2% | 5.1% | 1.6% |
| Profit Before Tax + | 12.30 | 7.03 | 4.82 | 10.34 | 13.93 | 8.99 | 3.91 | 9.44 | 3.44 | 0.89 |
| Tax Expense | 2.66 | -1.25 | 0.55 | 3.57 | 3.37 | 3.17 | 0.67 | 2.68 | 0.83 | 0.67 |
| Tax % | 21.6% | -17.8% | 11.3% | 34.5% | 24.2% | 35.3% | 17.1% | 28.4% | 24.1% | 75.2% |
| Profit After Tax | 9.64 | 8.28 | 4.28 | 6.77 | 10.56 | 5.81 | 3.25 | 6.76 | 2.61 | 0.22 |
| EPS (Basic) | 1.54 | 1.23 | 0.47 | 0.75 | 1.17 | 0.65 | 0.36 | 0.73 | 0.28 | 0.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 261.59 | 294.13 | 252.47 |
| YOY Revenue Growth % | -11.06% | 16.5% | - |
| Other Income | 0.17 | 2.47 | 0.04 |
| Total Income | 261.76 | 296.60 | 252.51 |
| Total Expenses + | 244.08 | 258.52 | 219.15 |
| Cost of Materials Consumed | 205.72 | 213.87 | 163.06 |
| Employee Benefit Expense | 24.92 | 21.33 | 22.68 |
| Other Expenses | 30.47 | 27.46 | 28.73 |
| Operating Profit | 17.51 | 35.61 | 33.33 |
| OPM % | 6.7% | 12.1% | 13.2% |
| Profit Before Exceptional | 17.68 | 38.08 | 33.36 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 17.68 | 38.08 | 33.36 |
| Tax Expense | 4.84 | 10.66 | 5.05 |
| Tax % | 27.4% | 28% | 15.2% |
| Profit After Tax | 12.84 | 27.42 | 28.31 |
| EPS (Basic) | 1.43 | 3.05 | 4.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 57.81 | 42.28 | 25.98 |
| Property, Plant & Equipment | 49.43 | 14.84 | 14.33 |
| Capital Work in Progress | 0.00 | 18.00 | 0.75 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 1.16 | 1.16 | 1.16 |
| Other Intangible Assets | 0.21 | 0.10 | 0.14 |
| Current Assets + | 287.38 | 293.57 | 272.01 |
| Inventories | 87.77 | 64.22 | 49.58 |
| Trade Receivables | 185.28 | 180.39 | 123.43 |
| Cash and Cash Equivalents | 0.27 | 6.25 | 62.84 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 232.61 | 219.78 | 193.10 |
| Equity Share Capital | 18.50 | 18.50 | 18.00 |
| Other Equity | 214.10 | 201.28 | 175.10 |
| Non-Current Liabilities | 3.99 | 4.58 | 9.37 |
| Current Liabilities | 108.58 | 111.49 | 95.51 |
| Total Liabilities | 112.58 | 116.07 | 104.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 1.69 | -18.43 | 0.79 |
| Cash from Investing Activities | 1.46 | -26.37 | -23.47 |
| Cash from Financing Activities | -9.12 | -11.80 | 82.17 |
| Net Increase/Decrease in Cash | -5.97 | -56.60 | 59.49 |