| 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 | 26.27 | 83.32 | 65.55 | 76.74 | 43.42 | 76.95 | 67.69 | 75.42 | 25.85 | 97.95 | 39.44 | 54.75 |
| YOY Revenue Growth % | - | - | - | - | 65.25% | -7.65% | 3.26% | -1.72% | -40.46% | 27.29% | -41.73% | -27.41% |
| Other Income | 0.07 | 0.00 | 0.01 | 0.00 | 0.09 | 0.01 | 0.00 | 0.05 | 0.24 | 0.07 | 0.00 | 0.01 |
| Total Income | 26.34 | 83.33 | 65.56 | 76.74 | 43.50 | 76.96 | 67.69 | 75.47 | 26.09 | 98.02 | 39.45 | 54.77 |
| Total Expenses + | 38.35 | 104.15 | 31.33 | 97.04 | 34.60 | 66.31 | 26.54 | 55.67 | 25.15 | 87.92 | 44.07 | 53.33 |
| Cost of Materials Consumed | 36.39 | 102.88 | 30.12 | 95.83 | 33.13 | 65.12 | 25.42 | 54.56 | 39.29 | 68.19 | 51.30 | 45.47 |
| Employee Benefit Expense | 1.13 | 0.68 | 0.72 | 0.73 | 0.83 | 0.73 | 0.72 | 0.73 | 1.04 | 0.92 | 0.97 | 1.01 |
| Other Expenses | 0.83 | 0.58 | 0.49 | 0.49 | 0.64 | 0.46 | 0.40 | 0.38 | 0.68 | 2.47 | 0.82 | 1.51 |
| Operating Profit | -12.07 | -20.82 | 34.22 | -20.30 | 8.82 | 10.64 | 41.15 | 19.75 | 0.70 | 10.03 | -4.63 | 1.42 |
| OPM % | -45.9% | -25% | 52.2% | -26.5% | 20.3% | 13.8% | 60.8% | 26.2% | 2.7% | 10.2% | -11.7% | 2.6% |
| Profit Before Tax + | -0.13 | 2.81 | 0.89 | -2.89 | -6.19 | -3.59 | 0.46 | 7.30 | 0.94 | 10.10 | -4.63 | 1.43 |
| Tax Expense | 0.10 | 0.78 | 0.25 | 0.43 | -2.68 | -0.88 | 0.13 | 1.93 | 0.39 | 2.82 | -1.43 | 0.40 |
| Tax % | - | 27.8% | 27.8% | - | - | - | 29.4% | 26.5% | 41.1% | 27.9% | - | 27.9% |
| Profit After Tax | -0.23 | 2.03 | 0.64 | -3.32 | -3.51 | -2.72 | 0.32 | 5.37 | 0.55 | 7.28 | -3.20 | 1.03 |
| EPS (Basic) | -0.15 | 1.33 | 0.15 | -0.44 | -0.38 | -0.30 | 0.04 | 0.59 | 0.06 | 0.80 | -0.35 | 0.11 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 245.91 | 269.03 | 272.33 |
| YOY Revenue Growth % | -8.59% | -1.21% | - |
| Other Income | 0.30 | 0.11 | 0.12 |
| Total Income | 246.21 | 269.14 | 272.45 |
| Total Expenses + | 241.11 | 267.12 | 302.41 |
| Cost of Materials Consumed | 184.39 | 261.96 | 296.85 |
| Employee Benefit Expense | 3.22 | 2.96 | 3.28 |
| Other Expenses | 1.91 | 2.19 | 2.29 |
| Operating Profit | 4.81 | 1.91 | -30.08 |
| OPM % | 2% | 0.7% | -11% |
| Profit Before Exceptional | 5.10 | -5.38 | 7.90 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.10 | -5.38 | 7.90 |
| Tax Expense | 1.58 | -1.22 | 2.19 |
| Tax % | 30.9% | - | 27.7% |
| Profit After Tax | 3.53 | -4.16 | 5.71 |
| EPS (Basic) | 0.39 | -0.45 | 3.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 12.71 | 11.58 | 6.44 |
| Property, Plant & Equipment | 6.46 | 6.74 | 4.42 |
| Capital Work in Progress | 2.36 | 2.01 | 1.22 |
| Non-Current Investments | 0.01 | 0.01 | 0.01 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 92.39 | 112.49 | 121.71 |
| Inventories | 65.19 | 83.02 | 102.70 |
| Trade Receivables | 12.56 | 17.46 | 8.34 |
| Cash and Cash Equivalents | 0.24 | 2.99 | 4.95 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 18.29 | 18.29 | 15.25 |
| Other Equity | 25.43 | 21.91 | 29.12 |
| Non-Current Liabilities | 2.25 | 0.73 | 2.30 |
| Current Liabilities | 59.13 | 83.13 | 81.48 |
| Total Liabilities | 61.38 | 83.86 | 83.78 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 24.10 | -15.33 | 11.88 |
| Cash from Investing Activities | -0.77 | -3.50 | -2.08 |
| Cash from Financing Activities | -26.09 | 16.87 | -6.50 |
| Net Increase/Decrease in Cash | -2.75 | -1.96 | 3.30 |