| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 238.00 | 224.22 | 266.30 | 227.72 | 234.91 | 253.58 | 249.51 | 227.76 | 206.37 | 213.55 | 207.98 | 450.40 |
| YOY Revenue Growth % | -16.51% | -11.54% | 17.67% | 0.32% | -1.3% | 13.09% | -6.31% | 0.02% | -12.15% | -15.79% | -16.64% | 97.75% |
| Other Income | 3.70 | 2.48 | 1.33 | 1.99 | 2.27 | 1.61 | 1.49 | 0.80 | 1.24 | 0.33 | 0.98 | 16.83 |
| Total Income | 241.70 | 226.70 | 267.64 | 229.70 | 237.18 | 255.18 | 251.00 | 228.56 | 207.61 | 213.87 | 208.96 | 467.22 |
| Total Expenses + | 204.87 | 213.50 | 228.77 | 212.49 | 209.80 | 234.64 | 226.85 | 209.01 | 192.70 | 205.24 | 200.99 | 440.83 |
| Cost of Materials Consumed | 131.11 | 142.43 | 154.50 | 138.50 | 135.75 | 151.14 | 140.72 | 114.20 | 115.53 | 113.84 | 95.77 | 196.43 |
| Employee Benefit Expense | 21.03 | 22.40 | 22.41 | 23.22 | 25.09 | 26.09 | 26.63 | 21.02 | 23.48 | 22.51 | 22.07 | 47.89 |
| Other Expenses | 52.73 | 48.67 | 51.86 | 50.77 | 48.96 | 57.41 | 59.50 | 54.34 | 52.54 | 57.70 | 53.16 | 103.67 |
| Operating Profit | 33.13 | 10.72 | 37.54 | 15.23 | 25.11 | 18.94 | 22.66 | 18.75 | 13.67 | 8.31 | 6.99 | 9.57 |
| OPM % | 13.9% | 4.8% | 14.1% | 6.7% | 10.7% | 7.5% | 9.1% | 8.2% | 6.6% | 3.9% | 3.4% | 2.1% |
| Profit Before Tax + | -12.59 | -7.42 | -1.08 | 6.50 | 12.35 | 14.44 | 12.88 | 19.55 | 14.91 | 8.63 | 7.97 | 26.40 |
| Tax Expense | -3.69 | -4.32 | 0.00 | -2.31 | 2.95 | 3.94 | 3.64 | 15.81 | 3.61 | 1.61 | 2.19 | 8.88 |
| Tax % | - | - | - | -35.5% | 23.9% | 27.2% | 28.3% | 80.9% | 24.2% | 18.6% | 27.5% | 33.6% |
| Profit After Tax | -8.90 | -3.09 | -1.08 | 8.81 | 9.40 | 10.51 | 9.23 | 3.74 | 11.30 | 7.03 | 5.78 | 17.52 |
| EPS (Basic) | -7.42 | -23.28 | -0.90 | 7.34 | 7.84 | 8.75 | 7.69 | 3.12 | 9.42 | 5.86 | 4.81 | 15.27 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 868.19 | 953.82 | 993.28 | 665.14 | 726.12 | 709.15 |
| YOY Revenue Growth % | -8.98% | -3.97% | 49.33% | -8.4% | 2.39% | - |
| Other Income | 4.32 | 7.24 | 6.49 | 5.70 | 4.40 | 5.41 |
| Total Income | 872.51 | 961.06 | 999.77 | 670.84 | 730.52 | 714.56 |
| Total Expenses + | 804.60 | 950.74 | 848.11 | 553.97 | 663.50 | 636.70 |
| Cost of Materials Consumed | 480.22 | 647.98 | 532.17 | 340.52 | 415.19 | 394.37 |
| Employee Benefit Expense | 82.97 | 84.63 | 93.60 | 73.58 | 71.65 | 72.27 |
| Other Expenses | 195.76 | 218.13 | 222.34 | 139.87 | 176.66 | 170.06 |
| Operating Profit | 63.59 | 3.08 | 145.17 | 111.17 | 62.62 | 72.45 |
| OPM % | 7.3% | 0.3% | 14.6% | 16.7% | 8.6% | 10.2% |
| Profit Before Exceptional | 67.91 | -34.52 | 133.75 | 32.95 | -12.96 | -47.27 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.50 |
| Profit Before Tax + | 67.91 | -34.52 | 133.75 | 32.95 | -12.96 | -5.77 |
| Tax Expense | 35.03 | -8.50 | 28.33 | 0.00 | 3.57 | 0.00 |
| Tax % | 51.6% | - | 21.2% | 0% | - | - |
| Profit After Tax | 32.89 | -26.02 | 105.42 | 32.95 | -16.53 | -5.77 |
| EPS (Basic) | 27.40 | -21.69 | 87.85 | 27.46 | -13.78 | -4.81 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 524.08 | 497.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 452.80 | 443.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.09 | 2.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.45 | 6.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.96 | 3.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 388.08 | 409.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 210.64 | 242.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 113.21 | 118.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.83 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 8.64 | 1.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 413.10 | 393.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 120.44 | 168.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 369.75 | 332.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 490.19 | 500.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 139.58 | 49.23 | 55.53 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -36.74 | -30.05 | -54.78 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -80.71 | -23.36 | 0.93 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 22.13 | -4.18 | 1.68 | 0.00 | 0.00 | 0.00 |