| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 292.01 | 106.08 | 241.85 | 147.69 | 160.28 |
| YOY Revenue Growth % | - | - | - | - | -45.11% |
| Other Income | 10.69 | 4.11 | 1.99 | 3.14 | 0.76 |
| Total Income | 302.70 | 110.19 | 243.83 | 150.82 | 161.04 |
| Total Expenses + | 293.26 | 107.42 | 237.97 | 147.74 | 157.69 |
| Cost of Materials Consumed | 183.50 | 74.88 | 69.75 | 107.25 | 111.23 |
| Employee Benefit Expense | 9.49 | 4.12 | 4.78 | 4.64 | 4.22 |
| Other Expenses | 16.83 | 6.55 | 7.93 | 9.66 | 8.66 |
| Operating Profit | -1.25 | -1.33 | 3.87 | -0.05 | 2.59 |
| OPM % | -0.4% | -1.3% | 1.6% | -0% | 1.6% |
| Profit Before Tax + | 9.44 | 2.78 | 5.86 | 3.09 | 3.35 |
| Tax Expense | 1.88 | 0.75 | 1.82 | 0.39 | 1.73 |
| Tax % | 19.9% | 26.9% | 31% | 12.8% | 51.5% |
| Profit After Tax | 7.56 | 2.03 | 4.04 | 2.69 | 1.62 |
| EPS (Basic) | 4.81 | 1.29 | 2.56 | 1.71 | 0.10 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 655.89 | 636.70 |
| YOY Revenue Growth % | 3.01% | - |
| Other Income | 9.99 | 13.96 |
| Total Income | 665.88 | 650.67 |
| Total Expenses + | 650.81 | 633.72 |
| Cost of Materials Consumed | 363.11 | 325.03 |
| Employee Benefit Expense | 17.76 | 17.18 |
| Other Expenses | 32.80 | 27.81 |
| Operating Profit | 5.08 | 2.98 |
| OPM % | 0.8% | 0.5% |
| Profit Before Exceptional | 15.07 | 16.94 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 15.07 | 16.94 |
| Tax Expense | 4.68 | 4.06 |
| Tax % | 31.1% | 24% |
| Profit After Tax | 10.39 | 12.88 |
| EPS (Basic) | 0.66 | 8.31 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 129.58 | 134.94 |
| Property, Plant & Equipment | 119.55 | 127.06 |
| Capital Work in Progress | 0.14 | 0.07 |
| Non-Current Investments | 2.18 | 1.23 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 167.64 | 148.74 |
| Inventories | 49.02 | 41.39 |
| Trade Receivables | 48.61 | 42.20 |
| Cash and Cash Equivalents | 1.68 | 2.15 |
| Current Investments | 38.39 | 34.41 |
| LIABILITIES & EQUITY | ||
| Total Equity | 164.10 | 0.00 |
| Equity Share Capital | 15.78 | 15.78 |
| Other Equity | 148.32 | 138.55 |
| Non-Current Liabilities | 54.92 | 40.81 |
| Current Liabilities | 78.20 | 88.52 |
| Total Liabilities | 133.12 | 129.34 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 23.25 | 29.45 |
| Cash from Investing Activities | -1.85 | 12.67 |
| Cash from Financing Activities | -19.74 | -41.97 |
| Net Increase/Decrease in Cash | 1.68 | 2.15 |