| 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 | 53.56 | 38.00 | 41.38 | 51.58 | 32.19 | 48.86 | 44.85 | 52.83 | 38.24 | 46.19 | 58.23 | 52.57 |
| YOY Revenue Growth % | - | - | - | - | -39.89% | 28.56% | 8.39% | 2.42% | 18.77% | -5.46% | 29.83% | -0.49% |
| Other Income | 11.87 | 2.62 | 1.87 | 1.29 | 1.49 | 1.85 | 2.45 | 6.70 | 2.91 | 2.94 | 2.72 | 8.61 |
| Total Income | 65.42 | 40.63 | 43.24 | 52.87 | 33.68 | 50.71 | 47.30 | 59.53 | 41.15 | 49.12 | 60.95 | 61.18 |
| Total Expenses + | 51.40 | 39.01 | 45.81 | 59.59 | 39.37 | 50.03 | 43.18 | 61.69 | 34.54 | 43.45 | 50.32 | 57.40 |
| Cost of Materials Consumed | 6.93 | 5.69 | 8.21 | 10.39 | 9.26 | 7.18 | 14.26 | 6.98 | 15.34 | 15.83 | 11.28 | 15.59 |
| Employee Benefit Expense | 1.13 | 1.17 | 1.81 | 1.25 | 1.54 | 1.40 | 1.44 | 1.21 | 1.54 | 1.58 | 1.99 | 1.72 |
| Other Expenses | 10.53 | 11.10 | 11.99 | 23.19 | 21.89 | 15.73 | 12.13 | 22.50 | 11.74 | 13.17 | 13.08 | 17.12 |
| Operating Profit | 2.15 | -1.00 | -4.43 | -8.01 | -7.18 | -1.17 | 1.67 | -8.86 | 3.70 | 2.74 | 7.90 | -4.82 |
| OPM % | 4% | -2.6% | -10.7% | -15.5% | -22.3% | -2.4% | 3.7% | -16.8% | 9.7% | 5.9% | 13.6% | -9.2% |
| Profit Before Tax + | 14.02 | 1.62 | -2.56 | -6.72 | -5.69 | 0.68 | 4.12 | -2.16 | 6.61 | 5.67 | 10.62 | 3.79 |
| Tax Expense | 0.97 | -1.97 | -2.04 | 6.54 | 0.00 | 0.28 | 0.24 | 50.79 | 2.83 | 2.25 | 3.84 | -0.12 |
| Tax % | 6.9% | -121.3% | - | - | - | 41.7% | 5.9% | - | 42.8% | 39.7% | 36.2% | -3.2% |
| Profit After Tax | 13.05 | 3.59 | -0.52 | -13.26 | -5.69 | 0.39 | 3.88 | -52.95 | 3.78 | 3.42 | 6.78 | 3.91 |
| EPS (Basic) | 0.58 | 0.09 | -0.03 | -0.35 | -0.30 | -0.09 | 0.05 | -2.15 | 0.05 | 0.10 | 0.12 | 0.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 195.22 | 178.73 | 184.51 |
| YOY Revenue Growth % | 9.23% | -3.14% | - |
| Other Income | 17.18 | 12.49 | 17.65 |
| Total Income | 212.40 | 191.22 | 202.16 |
| Total Expenses + | 185.71 | 194.27 | 195.80 |
| Cost of Materials Consumed | 56.56 | 37.68 | 31.22 |
| Employee Benefit Expense | 6.83 | 5.58 | 5.36 |
| Other Expenses | 55.11 | 72.26 | 56.81 |
| Operating Profit | 9.52 | -15.54 | -11.29 |
| OPM % | 4.9% | -8.7% | -6.1% |
| Profit Before Exceptional | 26.69 | -3.05 | 6.36 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 26.69 | -3.05 | 6.36 |
| Tax Expense | 8.80 | 51.31 | 3.51 |
| Tax % | 33% | - | 55.1% |
| Profit After Tax | 17.89 | -54.36 | 2.85 |
| EPS (Basic) | 0.70 | -2.49 | 0.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 893.27 | 932.69 | 965.99 |
| Property, Plant & Equipment | 6.71 | 11.75 | 2.83 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 24.99 | 19.18 |
| Goodwill | 91.13 | 91.13 | 91.13 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 524.72 | 538.12 | 589.97 |
| Inventories | 402.28 | 384.42 | 406.97 |
| Trade Receivables | 16.45 | 12.45 | 13.10 |
| Cash and Cash Equivalents | 71.29 | 35.60 | 53.56 |
| Current Investments | 0.00 | 5.85 | 7.84 |
| LIABILITIES & EQUITY | |||
| Total Equity | 488.44 | 779.48 | 834.21 |
| Equity Share Capital | 30.52 | 30.52 | 30.52 |
| Other Equity | 425.86 | 437.24 | 478.91 |
| Non-Current Liabilities | 663.84 | 416.77 | 416.83 |
| Current Liabilities | 266.01 | 274.56 | 304.91 |
| Total Liabilities | 929.84 | 691.33 | 721.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 76.89 | 39.63 | 60.22 |
| Cash from Investing Activities | -233.63 | -25.26 | -12.42 |
| Cash from Financing Activities | 192.43 | -32.33 | -40.72 |
| Net Increase/Decrease in Cash | 35.69 | -17.96 | 7.08 |