| 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 | 84.94 | 80.27 | 81.53 | 60.78 | 100.22 | 94.41 | 95.02 | 88.11 | 100.03 | 107.84 | 87.78 | 88.79 |
| YOY Revenue Growth % | 41.28% | 6.67% | 6.85% | -34.02% | 17.99% | 17.62% | 16.55% | 44.97% | -0.19% | 14.23% | -7.62% | 0.77% |
| Other Income | 0.40 | 0.53 | 0.27 | -0.03 | 0.14 | 0.16 | 0.19 | 1.24 | 0.17 | 0.21 | 0.19 | 1.74 |
| Total Income | 85.34 | 80.80 | 81.80 | 60.75 | 100.36 | 94.57 | 95.21 | 89.35 | 100.20 | 108.05 | 87.97 | 90.53 |
| Total Expenses + | 82.95 | 78.78 | 80.66 | 59.52 | 98.26 | 92.52 | 92.95 | 87.89 | 99.06 | 105.54 | 86.61 | 89.07 |
| Cost of Materials Consumed | 67.79 | 62.53 | 64.32 | 44.19 | 80.29 | 77.87 | 74.23 | 69.38 | 80.37 | 86.90 | 66.06 | 66.49 |
| Employee Benefit Expense | 9.51 | 9.71 | 9.91 | 9.59 | 11.05 | 11.54 | 11.68 | 11.44 | 12.56 | 13.66 | 13.05 | 13.62 |
| Other Expenses | 3.97 | 4.00 | 3.99 | 4.01 | 4.30 | 4.48 | 4.53 | 4.78 | 4.57 | 4.77 | 4.88 | 6.81 |
| Operating Profit | 1.99 | 1.49 | 0.87 | 1.26 | 1.96 | 1.89 | 2.07 | 0.22 | 0.97 | 2.30 | 1.17 | -0.28 |
| OPM % | 2.3% | 1.9% | 1.1% | 2.1% | 2% | 2% | 2.2% | 0.2% | 1% | 2.1% | 1.3% | -0.3% |
| Profit Before Tax + | 2.39 | 2.02 | 1.14 | 1.23 | 2.10 | 2.05 | 2.26 | 1.46 | 1.14 | 2.51 | 0.78 | 1.46 |
| Tax Expense | 0.61 | 0.53 | 0.24 | 0.30 | 0.62 | 0.48 | 0.86 | 0.52 | 0.28 | 0.65 | 0.17 | 0.53 |
| Tax % | 25.5% | 26.2% | 21.1% | 24.4% | 29.5% | 23.4% | 38.1% | 35.6% | 24.6% | 25.9% | 21.8% | 36.3% |
| Profit After Tax | 1.78 | 1.49 | 0.90 | 0.93 | 1.48 | 1.57 | 1.40 | 0.94 | 0.86 | 1.86 | 0.61 | 0.93 |
| EPS (Basic) | 7.42 | 6.23 | 3.74 | 2.82 | 6.17 | 6.54 | 5.84 | 3.44 | 1.79 | 3.87 | 1.28 | 2.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 384.44 | 377.76 | 307.52 | 303.79 | 150.58 | 94.55 |
| YOY Revenue Growth % | 1.77% | 22.84% | 1.23% | 101.75% | 59.26% | - |
| Other Income | 2.31 | 1.73 | 0.96 | 1.53 | 1.54 | 1.40 |
| Total Income | 386.75 | 379.49 | 308.48 | 305.32 | 152.12 | 95.95 |
| Total Expenses + | 380.28 | 371.62 | 301.70 | 299.12 | 155.12 | 95.10 |
| Cost of Materials Consumed | 299.82 | 301.77 | 238.83 | 248.29 | 121.63 | 68.64 |
| Employee Benefit Expense | 52.89 | 45.71 | 38.72 | 33.74 | 24.07 | 16.72 |
| Other Expenses | 21.03 | 18.09 | 15.76 | 14.20 | 9.80 | 6.92 |
| Operating Profit | 4.16 | 6.14 | 5.82 | 4.67 | -4.54 | -0.55 |
| OPM % | 1.1% | 1.6% | 1.9% | 1.5% | -3% | -0.6% |
| Profit Before Exceptional | 6.47 | 7.87 | 6.78 | 6.20 | -3.00 | 0.85 |
| Exceptional Items | -0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.89 | 7.87 | 6.78 | 6.20 | -3.00 | 0.85 |
| Tax Expense | 1.63 | 2.48 | 1.68 | 1.50 | -0.67 | 0.01 |
| Tax % | 27.7% | 31.5% | 24.8% | 24.2% | - | 1.2% |
| Profit After Tax | 4.26 | 5.39 | 5.10 | 4.70 | -2.33 | 0.84 |
| EPS (Basic) | 8.95 | 21.99 | 20.21 | 19.21 | -9.91 | 4.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 53.58 | 46.86 | 40.11 | 45.84 | 48.08 | 28.19 |
| Property, Plant & Equipment | 35.25 | 34.70 | 31.35 | 29.65 | 12.30 | 8.19 |
| Capital Work in Progress | 1.13 | 0.37 | 0.45 | 1.36 | 9.96 | 0.90 |
| Non-Current Investments | 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 |
| Other Intangible Assets | 0.12 | 1.65 | 0.24 | 0.09 | 0.11 | 1.11 |
| Current Assets + | 97.22 | 76.43 | 72.02 | 84.43 | 57.02 | 49.58 |
| Inventories | 27.28 | 23.09 | 21.68 | 24.32 | 14.95 | 8.62 |
| Trade Receivables | 56.99 | 44.22 | 36.76 | 37.01 | 34.81 | 28.06 |
| Cash and Cash Equivalents | 0.03 | 1.23 | 0.67 | 0.17 | 0.10 | 0.04 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 46.12 | 43.03 | 38.83 | 34.95 | 30.34 | 33.56 |
| Equity Share Capital | 4.80 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
| Other Equity | 41.32 | 40.63 | 36.43 | 32.55 | 27.94 | 31.16 |
| Non-Current Liabilities | 12.71 | 7.87 | 3.28 | 13.27 | 4.14 | 4.77 |
| Current Liabilities | 91.97 | 72.39 | 70.02 | 82.05 | 70.62 | 39.44 |
| Total Liabilities | 104.68 | 80.26 | 73.30 | 95.32 | 74.76 | 44.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -6.06 | 9.54 | 11.73 | 15.40 | -8.19 | -1.48 |
| Cash from Investing Activities | -4.77 | -5.98 | -4.09 | -11.25 | -14.97 | -0.43 |
| Cash from Financing Activities | 9.06 | -6.79 | -16.13 | 8.36 | 16.20 | 2.36 |
| Net Increase/Decrease in Cash | -1.77 | -3.23 | -8.49 | 12.51 | -6.96 | 0.45 |