| 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 | 11.10 | 10.85 | 9.90 | 13.12 | 10.14 | 12.76 | 11.19 | 10.69 | 8.04 | 8.40 | 8.74 | 10.61 |
| YOY Revenue Growth % | -30.03% | -25.45% | -12.52% | 18.23% | -8.6% | 17.6% | 12.98% | -18.49% | -20.7% | -34.13% | -21.91% | -0.81% |
| Other Income | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.04 | -0.01 | 0.01 | 0.01 | 0.52 | 0.03 |
| Total Income | 11.11 | 10.85 | 9.91 | 13.12 | 10.16 | 12.76 | 11.23 | 10.68 | 8.06 | 8.41 | 9.26 | 10.63 |
| Total Expenses + | 11.72 | 11.44 | 10.20 | 12.38 | 10.33 | 12.73 | 11.35 | 10.77 | 8.38 | 8.73 | 9.02 | 10.37 |
| Cost of Materials Consumed | 6.39 | 4.66 | 5.07 | 6.01 | 4.45 | 5.46 | 4.76 | 4.66 | 3.35 | 4.82 | 4.64 | 5.04 |
| Employee Benefit Expense | 0.64 | 0.66 | 0.72 | 0.73 | 0.67 | 0.71 | 0.79 | 0.73 | 0.64 | 0.67 | 0.80 | 0.73 |
| Other Expenses | 3.84 | 3.28 | 3.38 | 3.75 | 3.33 | 4.06 | 4.12 | 3.51 | 2.54 | 2.68 | 3.02 | 3.50 |
| Operating Profit | -0.63 | -0.59 | -0.30 | 0.73 | -0.18 | 0.02 | -0.16 | -0.07 | -0.33 | -0.33 | -0.28 | 0.23 |
| OPM % | -5.6% | -5.5% | -3% | 5.6% | -1.8% | 0.2% | -1.4% | -0.7% | -4.1% | -3.9% | -3.2% | 2.2% |
| Profit Before Tax + | -0.62 | -0.59 | -0.29 | 0.74 | -0.17 | 0.03 | -0.12 | -0.09 | -0.32 | -0.32 | 0.24 | 0.26 |
| Tax Expense | -0.42 | 0.15 | -0.06 | 0.16 | -0.04 | -0.02 | -0.07 | 0.82 | -0.04 | -0.07 | 0.05 | 0.06 |
| Tax % | - | - | - | 22% | - | -55.9% | - | - | - | - | 22% | 23.9% |
| Profit After Tax | -0.20 | -0.74 | -0.22 | 0.58 | -0.13 | 0.05 | -0.05 | -0.91 | -0.27 | -0.24 | 0.19 | 0.20 |
| EPS (Basic) | -0.20 | -0.74 | -0.22 | 0.57 | -0.13 | 0.05 | -0.05 | -0.90 | -0.27 | -0.24 | 0.19 | 0.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 35.79 | 44.78 | 44.97 | 52.83 | 44.74 | 44.70 | 52.13 |
| YOY Revenue Growth % | -20.08% | -0.41% | -14.88% | 18.09% | 0.08% | -14.26% | - |
| Other Income | 0.01 | 0.05 | 0.03 | 0.01 | 0.00 | 0.02 | 0.32 |
| Total Income | 35.81 | 44.83 | 44.99 | 52.84 | 44.74 | 44.72 | 52.46 |
| Total Expenses + | 36.45 | 45.18 | 45.75 | 52.82 | 45.48 | 45.37 | 50.99 |
| Cost of Materials Consumed | 17.84 | 19.32 | 22.14 | 30.78 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 2.84 | 2.89 | 2.74 | 2.32 | 1.81 | 1.67 | 2.35 |
| Other Expenses | 11.69 | 15.02 | 14.26 | 15.57 | 11.62 | 11.55 | 10.92 |
| Operating Profit | -0.66 | -0.40 | -0.78 | 0.01 | -0.75 | -0.66 | 1.14 |
| OPM % | -1.8% | -0.9% | -1.7% | 0% | -1.7% | -1.5% | 2.2% |
| Profit Before Exceptional | -0.65 | -0.35 | -0.75 | 0.02 | -0.74 | 0.00 | 0.00 |
| Exceptional Items | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -0.14 | -0.35 | -0.75 | 0.02 | -0.74 | -0.64 | 1.47 |
| Tax Expense | 0.00 | 0.69 | -0.17 | 0.00 | -0.18 | -0.64 | 1.47 |
| Tax % | - | - | - | -16.3% | - | - | 100% |
| Profit After Tax | -0.13 | -1.04 | -0.59 | 0.02 | -0.57 | 0.00 | 0.00 |
| EPS (Basic) | -0.13 | -1.03 | -0.58 | 0.02 | -0.56 | -0.50 | 1.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 24.03 | 26.38 | 25.67 | 27.49 | 26.74 | 28.26 | 30.72 |
| Property, Plant & Equipment | 23.84 | 25.31 | 24.51 | 25.68 | 25.44 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.03 | 0.05 | 0.01 | 0.01 | 0.00 | 0.00 |
| Current Assets + | 21.38 | 23.68 | 28.31 | 27.53 | 36.22 | 32.02 | 28.56 |
| Inventories | 13.15 | 13.41 | 13.83 | 13.11 | 5.45 | 5.23 | 4.44 |
| Trade Receivables | 6.36 | 7.82 | 10.08 | 11.60 | 27.85 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.02 | 0.01 | 0.08 | 0.03 | 0.02 | 0.03 | 0.03 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 20.86 | 20.86 | 21.89 | 22.47 | 22.42 | 0.00 | 0.00 |
| Equity Share Capital | 10.06 | 10.06 | 10.06 | 10.06 | 10.06 | 0.00 | 0.00 |
| Other Equity | 10.81 | 10.80 | 11.83 | 12.41 | 12.37 | 0.00 | 0.00 |
| Non-Current Liabilities | 10.46 | 12.72 | 14.47 | 14.13 | 11.09 | 13.56 | 10.63 |
| Current Liabilities | 14.08 | 16.48 | 17.62 | 18.43 | 29.45 | 23.76 | 25.27 |
| Total Liabilities | 24.54 | 29.20 | 32.09 | 32.55 | 40.54 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3.76 | 8.65 | 2.64 | 5.11 | 1.92 | -1.36 | 0.00 |
| Cash from Investing Activities | -0.42 | -2.54 | -0.55 | -1.85 | -0.03 | 0.17 | 0.00 |
| Cash from Financing Activities | -3.33 | -6.17 | -2.03 | -3.28 | -2.80 | 1.28 | 0.00 |
| Net Increase/Decrease in Cash | 0.01 | -0.07 | 0.05 | -0.01 | -0.90 | 0.09 | 0.00 |