| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 335.41 | 265.86 | 333.10 | 297.67 | 315.80 | 314.61 | 277.72 | 232.72 | 208.53 | 73.88 | 71.16 | 61.84 |
| YOY Revenue Growth % | 2.67% | 1.92% | 83.97% | 18.33% | -5.85% | 18.34% | -16.63% | -21.82% | -33.97% | -76.52% | -74.38% | -73.43% |
| Other Income | 2.14 | 0.72 | 0.94 | 3.39 | 3.45 | 1.55 | 1.42 | 1.31 | 4.05 | 0.54 | 0.50 | 0.25 |
| Total Income | 337.55 | 266.58 | 334.04 | 301.06 | 319.25 | 316.16 | 279.14 | 234.03 | 212.58 | 74.42 | 71.66 | 62.09 |
| Total Expenses + | 328.12 | 260.12 | 341.35 | 279.03 | 311.15 | 315.68 | 287.01 | 238.60 | 212.16 | 76.88 | 71.53 | 61.28 |
| Cost of Materials Consumed | 319.46 | 253.46 | 332.82 | 270.75 | 300.83 | 307.64 | 278.92 | 231.41 | 215.74 | 71.75 | 77.17 | 1.06 |
| Employee Benefit Expense | 1.60 | 1.43 | 1.49 | 1.63 | 2.10 | 1.78 | 1.97 | 1.70 | 1.87 | 1.12 | 1.01 | 0.96 |
| Other Expenses | 7.06 | 5.23 | 7.04 | 6.65 | 8.22 | 6.26 | 6.12 | 5.49 | 8.06 | 1.89 | 2.26 | 1.78 |
| Operating Profit | 7.29 | 5.74 | -8.25 | 18.64 | 4.65 | -1.07 | -9.29 | -5.88 | -3.63 | -3.00 | -0.37 | 0.56 |
| OPM % | 2.2% | 2.2% | -2.5% | 6.3% | 1.5% | -0.3% | -3.3% | -2.5% | -1.7% | -4.1% | -0.5% | 0.9% |
| Profit Before Tax + | 5.25 | 5.68 | 5.94 | 5.26 | 0.50 | -1.65 | -1.63 | 0.14 | 0.42 | -2.46 | 0.13 | 0.77 |
| Tax Expense | 1.90 | 1.09 | -0.56 | 1.40 | 0.21 | -0.41 | -0.41 | 0.05 | 0.04 | -0.47 | 0.10 | 0.26 |
| Tax % | 36.2% | 19.2% | -9.4% | 26.6% | 42% | - | - | 35.7% | 9.5% | - | 76.9% | 33.8% |
| Profit After Tax | 3.35 | 4.59 | 6.50 | 3.86 | 0.29 | -1.24 | -1.22 | 0.09 | 0.38 | -1.99 | 0.03 | 0.51 |
| EPS (Basic) | 0.12 | 0.17 | 0.24 | 0.14 | 0.01 | -0.04 | -0.04 | 0.00 | 0.01 | -0.06 | 0.00 | 0.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,033.58 | 1,212.43 | 1,028.88 | 1,028.25 | 630.92 |
| YOY Revenue Growth % | -14.75% | 17.84% | 0.06% | 62.98% | - |
| Other Income | 8.33 | 8.50 | 10.17 | 1.24 | 0.86 |
| Total Income | 1,041.91 | 1,220.93 | 1,039.05 | 1,029.49 | 631.77 |
| Total Expenses + | 1,044.63 | 1,191.65 | 1,003.61 | 996.10 | 602.15 |
| Cost of Materials Consumed | 1,033.71 | 1,157.86 | 973.05 | 971.64 | 593.67 |
| Employee Benefit Expense | 7.32 | 6.65 | 5.73 | 3.64 | 1.87 |
| Other Expenses | 25.93 | 27.14 | 24.83 | 20.81 | 6.60 |
| Operating Profit | -11.05 | 20.78 | 25.27 | 32.15 | 28.77 |
| OPM % | -1.1% | 1.7% | 2.5% | 3.1% | 4.6% |
| Profit Before Exceptional | -2.72 | 17.38 | 21.12 | 14.15 | 7.04 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -2.72 | 17.38 | 21.12 | 14.15 | 7.04 |
| Tax Expense | -0.55 | 2.14 | 7.44 | 4.13 | 1.97 |
| Tax % | - | 12.3% | 35.2% | 29.2% | 28% |
| Profit After Tax | -2.17 | 15.24 | 13.68 | 10.02 | 5.07 |
| EPS (Basic) | -0.08 | 0.55 | 0.50 | 5.44 | 4.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 37.36 | 35.82 | 35.34 | 0.00 | 0.00 |
| Property, Plant & Equipment | 32.80 | 33.96 | 34.87 | 0.00 | 0.00 |
| Capital Work in Progress | 1.69 | 1.18 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 110.53 | 128.47 | 104.54 | 0.00 | 0.00 |
| Inventories | 92.67 | 97.03 | 61.82 | 0.00 | 0.00 |
| Trade Receivables | 11.41 | 24.60 | 32.95 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.05 | 0.08 | 0.33 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 27.65 | 27.65 | 27.65 | 0.00 | 0.00 |
| Other Equity | 28.72 | 29.06 | 13.78 | 0.00 | 0.00 |
| Non-Current Liabilities | 11.32 | 8.05 | 11.17 | 0.00 | 0.00 |
| Current Liabilities | 80.20 | 99.53 | 87.28 | 0.00 | 0.00 |
| Total Liabilities | 91.52 | 107.58 | 98.45 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 62.45 | -19.75 | -2.61 | 7.39 | 0.00 |
| Cash from Investing Activities | 4.97 | 2.40 | -8.59 | 1.48 | 0.00 |
| Cash from Financing Activities | -67.45 | 17.10 | 11.40 | 12.80 | 0.00 |
| Net Increase/Decrease in Cash | -0.03 | -0.25 | 0.20 | 21.67 | 0.00 |