| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 50.70 | 57.40 | 33.14 | 35.07 | 43.23 | 54.42 | 11.65 | 21.32 | 24.47 | 20.58 |
| YOY Revenue Growth % | - | - | - | - | -14.74% | -5.2% | -64.84% | -39.21% | -43.39% | -62.19% |
| Other Income | 0.03 | 0.15 | 0.71 | 0.36 | 0.22 | 3.04 | 0.97 | 1.08 | 1.18 | 1.17 |
| Total Income | 50.73 | 57.56 | 33.85 | 35.43 | 43.45 | 57.46 | 12.62 | 22.40 | 25.65 | 21.74 |
| Total Expenses + | 44.50 | 51.14 | 31.31 | 31.38 | 36.21 | 49.11 | 12.15 | 20.60 | 24.25 | 21.14 |
| Cost of Materials Consumed | 22.95 | 54.74 | 18.07 | 16.73 | 27.89 | 37.53 | 6.25 | 15.39 | 16.53 | 9.48 |
| Employee Benefit Expense | 3.63 | 2.96 | 3.06 | 3.18 | 3.21 | 2.68 | 3.09 | 3.79 | 3.41 | 3.15 |
| Other Expenses | 7.04 | 5.46 | 4.10 | 5.05 | 4.44 | 5.96 | 3.39 | 5.72 | 3.90 | 3.09 |
| Operating Profit | 6.20 | 6.26 | 1.83 | 3.69 | 7.01 | 5.31 | -0.50 | 0.71 | 0.22 | -0.57 |
| OPM % | 12.2% | 10.9% | 5.5% | 10.5% | 16.2% | 9.8% | -4.3% | 3.4% | 0.9% | -2.8% |
| Profit Before Tax + | 6.23 | 6.42 | 2.54 | 4.05 | 7.24 | 8.35 | 0.47 | 1.79 | 1.40 | 0.60 |
| Tax Expense | 1.38 | -1.47 | 0.30 | 1.80 | 1.65 | 1.85 | 0.00 | 0.18 | -0.08 | 0.23 |
| Tax % | 22.1% | -22.9% | 11.6% | 44.6% | 22.9% | 22.2% | -0.5% | 10% | -5.7% | 38.2% |
| Profit After Tax | 4.85 | 7.88 | 2.25 | 2.24 | 5.58 | 6.49 | 0.47 | 1.61 | 1.48 | 0.37 |
| EPS (Basic) | 0.77 | 1.17 | 0.25 | 0.25 | 0.62 | 0.72 | 0.05 | 0.18 | 0.16 | 0.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 78.02 | 165.86 | 179.84 |
| YOY Revenue Growth % | -52.96% | -7.78% | - |
| Other Income | 4.40 | 4.33 | 0.23 |
| Total Income | 82.41 | 170.19 | 180.07 |
| Total Expenses + | 78.15 | 148.02 | 159.64 |
| Cost of Materials Consumed | 47.65 | 100.22 | 120.37 |
| Employee Benefit Expense | 13.43 | 12.13 | 13.97 |
| Other Expenses | 16.09 | 19.55 | 21.84 |
| Operating Profit | -0.13 | 17.84 | 20.21 |
| OPM % | -0.2% | 10.8% | 11.2% |
| Profit Before Exceptional | 4.26 | 22.17 | 20.44 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.26 | 22.17 | 20.44 |
| Tax Expense | 0.33 | 5.65 | 1.83 |
| Tax % | 7.6% | 25.5% | 9% |
| Profit After Tax | 3.94 | 16.52 | 18.60 |
| EPS (Basic) | 0.59 | 1.84 | 2.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 101.34 | 73.20 | 21.79 |
| Property, Plant & Equipment | 29.78 | 11.01 | 11.78 |
| Capital Work in Progress | 0.00 | 6.17 | 0.75 |
| Non-Current Investments | 65.34 | 48.93 | 1.85 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.18 | 0.05 | 0.07 |
| Current Assets + | 127.99 | 191.67 | 213.26 |
| Inventories | 21.96 | 17.33 | 37.60 |
| Trade Receivables | 93.11 | 131.21 | 70.13 |
| Cash and Cash Equivalents | 0.11 | 5.55 | 62.25 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 179.44 | 175.42 | 158.95 |
| Equity Share Capital | 18.50 | 18.50 | 18.00 |
| Other Equity | 160.93 | 156.91 | 140.95 |
| Non-Current Liabilities | 1.76 | 1.98 | 5.22 |
| Current Liabilities | 48.14 | 87.46 | 70.88 |
| Total Liabilities | 49.90 | 89.45 | 76.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 2.42 | 5.74 | -3.48 |
| Cash from Investing Activities | -4.88 | -52.12 | -22.99 |
| Cash from Financing Activities | -2.97 | -10.32 | 86.15 |
| Net Increase/Decrease in Cash | -5.43 | -56.70 | 59.67 |