| 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 | 135.14 | 70.17 | 62.65 | 84.75 | 123.75 | 52.99 | 51.01 | 93.55 | 112.90 | 55.91 | 63.88 | 133.31 |
| YOY Revenue Growth % | -22.27% | -67.75% | 1.4% | 39.23% | -8.42% | -24.49% | -18.57% | 10.38% | -8.77% | 5.51% | 25.22% | 42.5% |
| Other Income | 0.56 | 0.03 | 2.22 | -0.02 | 0.45 | 10.19 | 0.02 | -9.90 | 0.09 | 0.09 | 0.23 | 0.30 |
| Total Income | 135.69 | 70.21 | 64.87 | 84.73 | 124.21 | 63.18 | 51.04 | 83.65 | 112.99 | 56.00 | 64.12 | 133.61 |
| Total Expenses + | 124.81 | 66.70 | 60.62 | 75.17 | 114.35 | 59.35 | 48.82 | 77.05 | 105.80 | 53.83 | 58.58 | 122.57 |
| Cost of Materials Consumed | 62.73 | 51.92 | 40.59 | 55.89 | 60.92 | 39.90 | 36.64 | 58.12 | 66.66 | 56.67 | 47.60 | 128.73 |
| Employee Benefit Expense | 7.38 | 4.37 | 4.00 | 4.64 | 5.95 | 4.16 | 4.00 | 5.19 | 6.34 | 4.98 | 4.39 | 6.14 |
| Other Expenses | 15.13 | 9.52 | 9.29 | 12.68 | 17.32 | 3.81 | 9.90 | 19.08 | 17.17 | 8.44 | 7.21 | 14.21 |
| Operating Profit | 10.33 | 3.47 | 2.03 | 9.58 | 9.40 | -6.36 | 2.19 | 16.50 | 7.10 | 2.08 | 5.30 | 10.74 |
| OPM % | 7.6% | 4.9% | 3.2% | 11.3% | 7.6% | -12% | 4.3% | 17.6% | 6.3% | 3.7% | 8.3% | 8.1% |
| Profit Before Tax + | 10.89 | 3.51 | 4.25 | 9.57 | 9.86 | 3.83 | 2.21 | 6.60 | 7.19 | 2.17 | 5.53 | 11.05 |
| Tax Expense | 2.76 | 0.58 | 1.59 | 2.44 | 2.42 | 1.58 | 0.07 | 1.86 | 1.84 | 0.58 | 1.52 | 2.88 |
| Tax % | 25.4% | 16.6% | 37.3% | 25.5% | 24.6% | 41.2% | 3.2% | 28.2% | 25.6% | 26.6% | 27.5% | 26% |
| Profit After Tax | 8.12 | 2.92 | 2.67 | 7.13 | 7.44 | 2.25 | 2.14 | 4.74 | 5.34 | 1.59 | 4.01 | 8.17 |
| EPS (Basic) | 7.74 | 2.79 | 2.54 | 6.79 | 7.08 | 2.14 | 2.04 | 4.51 | 5.09 | 1.52 | 3.82 | 7.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 366.00 | 321.31 | 352.71 | 340.26 | 326.77 | 231.89 | 258.93 |
| YOY Revenue Growth % | 13.91% | -8.9% | 3.66% | 4.13% | 40.92% | -10.44% | - |
| Other Income | 0.71 | 0.77 | 2.79 | 1.72 | 3.23 | 6.72 | 1.01 |
| Total Income | 366.71 | 322.07 | 355.50 | 341.98 | 330.00 | 238.60 | 259.94 |
| Total Expenses + | 340.77 | 299.57 | 327.29 | 314.29 | 305.17 | 230.29 | 247.09 |
| Cost of Materials Consumed | 299.67 | 195.58 | 211.14 | 278.13 | 250.36 | 218.62 | 192.40 |
| Employee Benefit Expense | 21.84 | 19.30 | 20.39 | 23.68 | 16.70 | 14.56 | 16.23 |
| Other Expenses | 47.02 | 50.12 | 46.61 | 46.10 | 33.20 | 30.23 | 33.70 |
| Operating Profit | 25.23 | 21.74 | 25.41 | 25.98 | 21.60 | 1.60 | 11.84 |
| OPM % | 6.9% | 6.8% | 7.2% | 7.6% | 6.6% | 0.7% | 4.6% |
| Profit Before Exceptional | 25.94 | 22.50 | 28.21 | 27.70 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 25.94 | 22.50 | 28.21 | 27.70 | 24.83 | 8.32 | 12.85 |
| Tax Expense | 6.82 | 5.93 | 7.37 | 7.25 | 24.83 | 8.32 | 12.85 |
| Tax % | 26.3% | 26.4% | 26.1% | 26.2% | 100% | 100% | 100% |
| Profit After Tax | 19.12 | 16.57 | 20.84 | 20.45 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 18.21 | 15.78 | 19.85 | 19.48 | 17.55 | 5.81 | 9.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 53.59 | 46.20 | 48.36 | 52.78 | 55.83 | 67.57 | 93.97 |
| Property, Plant & Equipment | 47.71 | 39.50 | 43.85 | 49.05 | 0.00 | 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 | 0.51 | 0.37 | 0.08 | 0.10 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 210.97 | 204.76 | 186.39 | 173.95 | 140.01 | 108.39 | 79.26 |
| Inventories | 151.84 | 147.63 | 129.79 | 167.84 | 117.06 | 97.18 | 50.88 |
| Trade Receivables | 35.66 | 45.53 | 50.00 | 3.16 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.52 | 10.02 | 5.04 | 1.94 | 0.94 | 4.08 | 0.56 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 156.91 | 131.11 | 114.53 | 93.69 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.50 | 10.50 | 10.50 | 10.50 | 0.00 | 0.00 | 0.00 |
| Other Equity | 146.41 | 120.61 | 104.03 | 83.19 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 28.06 | 15.73 | 24.79 | 35.04 | 43.06 | 39.50 | 76.07 |
| Current Liabilities | 79.59 | 104.12 | 95.43 | 98.01 | 79.56 | 81.66 | 48.47 |
| Total Liabilities | 107.65 | 119.85 | 120.22 | 133.04 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 34.26 | 38.08 | 29.91 | 17.62 | 5.84 | 6.49 | 0.00 |
| Cash from Investing Activities | -18.26 | -18.17 | -15.70 | -20.74 | -6.91 | -16.24 | 0.00 |
| Cash from Financing Activities | 36.22 | -14.93 | -11.11 | 4.11 | -2.07 | 13.27 | 0.00 |
| Net Increase/Decrease in Cash | 52.22 | 4.98 | 3.10 | 1.00 | -3.14 | 3.52 | 0.00 |