| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 292.80 | 118.50 | 240.21 | 158.84 | 170.27 |
| YOY Revenue Growth % | - | - | - | - | -41.85% |
| Other Income | 10.52 | 3.85 | 1.90 | 2.85 | 0.83 |
| Total Income | 303.32 | 122.34 | 242.11 | 161.69 | 171.10 |
| Total Expenses + | 293.88 | 119.67 | 236.25 | 158.57 | 167.65 |
| Cost of Materials Consumed | 183.20 | 86.75 | 67.11 | 117.19 | 120.77 |
| Employee Benefit Expense | 9.49 | 4.12 | 4.78 | 4.64 | 4.22 |
| Other Expenses | 17.48 | 6.94 | 7.79 | 10.41 | 9.29 |
| Operating Profit | -1.07 | -1.17 | 3.96 | 0.27 | 2.62 |
| OPM % | -0.4% | -1% | 1.6% | 0.2% | 1.5% |
| Profit Before Tax + | 9.44 | 2.67 | 5.86 | 3.12 | 3.45 |
| Tax Expense | 1.88 | 0.75 | 1.82 | 0.39 | 1.73 |
| Tax % | 20% | 27.9% | 31% | 12.7% | 50.1% |
| Profit After Tax | 7.56 | 1.93 | 4.05 | 2.73 | 1.72 |
| EPS (Basic) | 4.81 | 1.26 | 2.59 | 1.68 | 0.11 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 687.81 | 637.49 |
| YOY Revenue Growth % | 7.89% | - |
| Other Income | 9.42 | 13.42 |
| Total Income | 697.24 | 650.91 |
| Total Expenses + | 682.13 | 633.97 |
| Cost of Materials Consumed | 391.83 | 324.73 |
| Employee Benefit Expense | 17.76 | 17.18 |
| Other Expenses | 34.42 | 27.78 |
| Operating Profit | 5.68 | 3.52 |
| OPM % | 0.8% | 0.6% |
| Profit Before Exceptional | 15.10 | 16.94 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 15.10 | 16.94 |
| Tax Expense | 4.68 | 4.06 |
| Tax % | 31% | 24% |
| Profit After Tax | 10.42 | 12.88 |
| EPS (Basic) | 0.66 | 8.31 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 130.36 | 137.01 |
| Property, Plant & Equipment | 120.43 | 129.23 |
| Capital Work in Progress | 0.14 | 0.07 |
| Non-Current Investments | 2.08 | 1.13 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 176.29 | 162.00 |
| Inventories | 51.06 | 41.39 |
| Trade Receivables | 53.43 | 53.28 |
| Cash and Cash Equivalents | 2.00 | 2.15 |
| Current Investments | 30.68 | 29.17 |
| LIABILITIES & EQUITY | ||
| Total Equity | 164.31 | 0.00 |
| Equity Share Capital | 15.78 | 15.78 |
| Other Equity | 148.32 | 138.55 |
| Non-Current Liabilities | 54.92 | 40.81 |
| Current Liabilities | 87.43 | 103.14 |
| Total Liabilities | 142.35 | 143.96 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 37.22 | 13.98 |
| Cash from Investing Activities | -5.03 | 13.97 |
| Cash from Financing Activities | -30.23 | -27.80 |
| Net Increase/Decrease in Cash | 2.00 | 2.15 |