| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 79.41 | 76.16 | 79.86 | 81.45 | 78.84 | 83.73 | 79.44 | 66.23 | 60.40 | 74.15 | 108.03 | 54.45 |
| YOY Revenue Growth % | - | - | - | - | -0.72% | 9.94% | -0.53% | -18.68% | -23.38% | -11.44% | 36% | -17.78% |
| Other Income | 2.45 | 0.23 | 0.11 | 0.21 | 0.17 | 0.14 | 0.72 | 0.75 | 0.17 | 0.87 | 0.89 | 0.59 |
| Total Income | 81.85 | 76.39 | 79.97 | 81.66 | 79.01 | 83.87 | 80.16 | 66.98 | 60.57 | 75.02 | 108.92 | 55.04 |
| Total Expenses + | 76.63 | 72.56 | 77.26 | 77.72 | 76.07 | 79.20 | 79.20 | 64.39 | 59.81 | 72.15 | 104.88 | 52.21 |
| Cost of Materials Consumed | 52.80 | 37.98 | 40.79 | 40.03 | 51.68 | 49.76 | 47.00 | 31.60 | 30.28 | 38.64 | 72.04 | 19.20 |
| Employee Benefit Expense | 7.74 | 8.60 | 7.72 | 7.45 | 8.03 | 8.41 | 8.07 | 7.83 | 7.60 | 7.02 | 7.14 | 5.31 |
| Other Expenses | 11.01 | 11.20 | 8.51 | 17.68 | 8.97 | 10.66 | 11.79 | 10.51 | 11.01 | 12.57 | 12.73 | 13.36 |
| Operating Profit | 2.77 | 3.60 | 2.60 | 3.73 | 2.76 | 4.53 | 0.24 | 1.84 | 0.59 | 2.00 | 3.15 | 2.24 |
| OPM % | 3.5% | 4.7% | 3.3% | 4.6% | 3.5% | 5.4% | 0.3% | 2.8% | 1% | 2.7% | 2.9% | 4.1% |
| Profit Before Tax + | 5.22 | 3.83 | 2.71 | 3.95 | 2.93 | 4.67 | 0.96 | 2.59 | -1.81 | 2.87 | 4.04 | 2.83 |
| Tax Expense | 1.12 | 1.08 | 0.51 | 1.01 | 0.80 | 1.34 | 0.20 | 0.77 | -0.10 | 1.19 | 1.02 | 0.42 |
| Tax % | 21.5% | 28.1% | 18.8% | 25.7% | 27.4% | 28.6% | 20.8% | 29.8% | - | 41.5% | 25.3% | 15% |
| Profit After Tax | 4.10 | 2.76 | 2.20 | 2.93 | 2.13 | 3.34 | 0.76 | 1.82 | -1.72 | 1.68 | 3.02 | 2.41 |
| EPS (Basic) | 3.36 | 5.63 | 1.43 | 2.20 | 1.83 | 2.25 | 0.57 | 1.22 | -1.50 | 0.91 | 0.22 | 0.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 297.04 | 308.24 | 316.87 |
| YOY Revenue Growth % | -3.63% | -2.73% | - |
| Other Income | 2.51 | 1.78 | 3.00 |
| Total Income | 299.56 | 310.02 | 319.87 |
| Total Expenses + | 289.06 | 298.86 | 304.16 |
| Cost of Materials Consumed | 160.16 | 180.05 | 171.60 |
| Employee Benefit Expense | 27.07 | 32.35 | 31.51 |
| Other Expenses | 49.67 | 41.93 | 48.40 |
| Operating Profit | 7.98 | 9.37 | 12.71 |
| OPM % | 2.7% | 3% | 4% |
| Profit Before Exceptional | 10.50 | 11.16 | 15.71 |
| Exceptional Items | -2.58 | 0.00 | 0.00 |
| Profit Before Tax + | 7.92 | 11.16 | 15.71 |
| Tax Expense | 2.63 | 3.11 | 3.71 |
| Tax % | 33.2% | 27.9% | 23.6% |
| Profit After Tax | 5.29 | 8.04 | 12.00 |
| EPS (Basic) | 0.33 | 5.91 | 8.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 180.35 | 106.48 | 86.87 |
| Property, Plant & Equipment | 118.33 | 89.69 | 73.51 |
| Capital Work in Progress | 4.42 | 0.44 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 9.17 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.70 | 1.18 | 1.86 |
| Current Assets + | 190.90 | 171.88 | 170.84 |
| Inventories | 123.12 | 114.47 | 97.80 |
| Trade Receivables | 44.72 | 43.27 | 55.70 |
| Cash and Cash Equivalents | 2.37 | 1.15 | 0.31 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 217.42 | 212.03 | 84.68 |
| Equity Share Capital | 13.95 | 13.95 | 12.18 |
| Other Equity | 190.34 | 185.76 | 60.82 |
| Non-Current Liabilities | 15.04 | 11.92 | 19.34 |
| Current Liabilities | 139.27 | 54.82 | 153.68 |
| Total Liabilities | 154.31 | 66.74 | 173.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -0.92 | 6.30 | 5.50 |
| Cash from Investing Activities | -65.88 | -27.84 | -17.85 |
| Cash from Financing Activities | 68.03 | 22.39 | 12.23 |
| Net Increase/Decrease in Cash | 1.22 | 0.84 | -0.13 |