| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 88.03 | 73.99 | 77.02 | 62.16 | 73.70 | 66.66 | 68.29 | 69.09 | 85.68 |
| YOY Revenue Growth % | - | - | - | - | -16.28% | -9.91% | -11.34% | 11.15% | 16.25% |
| Other Income | 0.43 | 1.92 | 2.20 | 0.37 | 0.00 | 2.03 | 1.66 | 0.90 | 1.38 |
| Total Income | 88.46 | 75.91 | 79.22 | 62.52 | 73.71 | 68.68 | 69.95 | 69.99 | 87.06 |
| Total Expenses + | 84.34 | 69.09 | 78.30 | 64.52 | 81.52 | 67.32 | 69.32 | 67.63 | 76.40 |
| Cost of Materials Consumed | 33.30 | 37.28 | 35.26 | 32.94 | 39.99 | 35.97 | 31.32 | 37.10 | 50.15 |
| Employee Benefit Expense | 7.29 | 7.83 | 7.45 | 7.93 | 6.80 | 7.08 | 5.36 | 6.41 | 7.63 |
| Other Expenses | 24.48 | 23.03 | 25.30 | 22.77 | 22.32 | 22.01 | 26.09 | 23.83 | 13.66 |
| Operating Profit | 3.70 | 4.90 | -1.28 | -2.36 | -7.82 | -0.67 | -1.03 | 1.46 | 9.28 |
| OPM % | 4.2% | 6.6% | -1.7% | -3.8% | -10.6% | -1% | -1.5% | 2.1% | 10.8% |
| Profit Before Tax + | 4.13 | 6.82 | 0.92 | -2.00 | -7.82 | 1.36 | 0.63 | 1.78 | 10.66 |
| Tax Expense | 1.06 | 1.73 | 0.24 | -0.48 | -1.33 | 0.47 | 0.25 | -0.05 | 2.73 |
| Tax % | 25.6% | 25.4% | 26.2% | - | - | 34.4% | 39.2% | -2.9% | 25.6% |
| Profit After Tax | 3.07 | 5.08 | 0.68 | -1.52 | -6.49 | 0.89 | 0.39 | 1.83 | 7.93 |
| EPS (Basic) | 5.35 | 8.85 | 1.18 | -2.64 | -11.29 | 1.55 | 0.67 | 3.19 | 13.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 289.71 | 286.87 | 332.99 |
| YOY Revenue Growth % | 0.99% | -13.85% | - |
| Other Income | 5.97 | 4.49 | 5.16 |
| Total Income | 295.68 | 291.36 | 338.15 |
| Total Expenses + | 280.67 | 293.44 | 316.64 |
| Cost of Materials Consumed | 193.05 | 145.46 | 154.38 |
| Employee Benefit Expense | 26.48 | 30.30 | 28.51 |
| Other Expenses | 47.08 | 93.11 | 106.17 |
| Operating Profit | 9.04 | -6.56 | 16.35 |
| OPM % | 3.1% | -2.3% | 4.9% |
| Profit Before Exceptional | 15.01 | -2.08 | 21.51 |
| Exceptional Items | -0.58 | 0.00 | 0.00 |
| Profit Before Tax + | 14.43 | -2.08 | 21.51 |
| Tax Expense | 3.39 | 0.17 | 4.72 |
| Tax % | 23.5% | - | 22% |
| Profit After Tax | 11.04 | -2.25 | 16.79 |
| EPS (Basic) | 19.20 | -3.91 | 29.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 318.17 | 320.91 | 339.29 |
| Property, Plant & Equipment | 296.38 | 311.87 | 320.75 |
| Capital Work in Progress | 2.67 | 2.87 | 11.26 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.38 | 0.50 | 0.03 |
| Current Assets + | 138.80 | 120.81 | 120.03 |
| Inventories | 38.07 | 32.49 | 33.85 |
| Trade Receivables | 25.59 | 22.81 | 27.15 |
| Cash and Cash Equivalents | 18.80 | 12.93 | 8.61 |
| Current Investments | 44.57 | 36.63 | 35.10 |
| LIABILITIES & EQUITY | |||
| Total Equity | 362.02 | 349.27 | 358.96 |
| Equity Share Capital | 5.75 | 5.75 | 5.75 |
| Other Equity | 356.27 | 343.52 | 353.22 |
| Non-Current Liabilities | 51.84 | 55.84 | 59.47 |
| Current Liabilities | 43.11 | 36.62 | 40.89 |
| Total Liabilities | 94.95 | 92.46 | 100.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 34.24 | 18.67 | 36.40 |
| Cash from Investing Activities | -22.94 | -1.73 | -17.51 |
| Cash from Financing Activities | -5.36 | -12.54 | -16.72 |
| Net Increase/Decrease in Cash | 5.87 | 4.32 | 2.18 |