| 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 | 8.13 | 6.18 | 6.33 | 6.70 | 7.57 | 4.80 | 5.02 | 5.48 | 6.84 | 6.01 | 3.95 | 6.65 |
| YOY Revenue Growth % | -2.73% | -23.55% | -29.16% | -32.65% | -6.87% | -22.39% | -20.72% | -18.23% | -9.71% | 25.26% | -21.43% | 21.33% |
| Other Income | 0.04 | 0.01 | 0.04 | 0.01 | 0.16 | 0.01 | 0.00 | 0.03 | 0.01 | 0.01 | 0.34 | 0.21 |
| Total Income | 8.18 | 6.20 | 6.37 | 6.71 | 7.73 | 4.80 | 5.02 | 5.51 | 6.84 | 6.02 | 4.28 | 6.87 |
| Total Expenses + | 7.90 | 6.00 | 6.29 | 7.05 | 7.07 | 5.22 | 5.98 | 8.49 | 6.77 | 5.86 | 4.20 | 6.92 |
| Cost of Materials Consumed | 3.87 | 2.68 | 3.41 | 2.07 | 3.66 | 1.81 | 2.38 | 3.87 | 3.82 | 1.96 | 2.42 | 3.26 |
| Employee Benefit Expense | 0.53 | 0.55 | 0.57 | 0.38 | 0.59 | 0.37 | 0.49 | 0.54 | 0.47 | 0.44 | 0.41 | 0.35 |
| Other Expenses | 2.72 | 2.50 | 2.20 | 4.49 | 2.63 | 2.55 | 2.42 | 3.64 | 2.23 | 3.03 | 2.10 | 2.92 |
| Operating Profit | 0.23 | 0.18 | 0.05 | -0.34 | 0.50 | -0.42 | -0.96 | -3.01 | 0.07 | 0.15 | -0.25 | -0.27 |
| OPM % | 2.8% | 2.9% | 0.8% | -5.1% | 6.7% | -8.8% | -19.1% | -54.9% | 1% | 2.5% | -6.3% | -4.1% |
| Profit Before Tax + | 0.27 | 0.19 | 0.09 | -0.33 | 0.66 | -0.42 | -0.96 | -2.98 | 0.07 | 0.16 | 0.09 | -0.06 |
| Tax Expense | 0.05 | 0.08 | 0.01 | 0.69 | 0.53 | 0.10 | -0.02 | -1.20 | -0.32 | 0.31 | 0.20 | -0.42 |
| Tax % | 17.7% | 44.2% | 10% | - | 79.9% | - | - | - | -428.7% | 195.5% | 227.3% | - |
| Profit After Tax | 0.23 | 0.11 | 0.08 | -1.02 | 0.13 | -0.52 | -0.94 | -1.78 | 0.39 | -0.15 | -0.11 | 0.36 |
| EPS (Basic) | 0.22 | 0.10 | 0.02 | -0.20 | 0.03 | -0.10 | -0.18 | -0.33 | 0.05 | -0.02 | -0.02 | 0.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 23.44 | 22.87 | 27.35 | 35.34 | 28.47 | 16.82 |
| YOY Revenue Growth % | 2.49% | -16.37% | -22.6% | 24.12% | 69.3% | - |
| Other Income | 0.57 | 0.20 | 0.10 | 0.16 | 0.10 | 0.26 |
| Total Income | 24.01 | 23.07 | 27.46 | 35.50 | 28.57 | 17.08 |
| Total Expenses + | 23.75 | 26.76 | 27.24 | 34.82 | 28.41 | 17.26 |
| Cost of Materials Consumed | 11.46 | 11.73 | 12.03 | 16.87 | 13.59 | 9.01 |
| Employee Benefit Expense | 1.68 | 2.00 | 2.03 | 2.28 | 2.32 | 1.98 |
| Other Expenses | 10.27 | 11.24 | 11.91 | 14.38 | 10.94 | 4.78 |
| Operating Profit | -0.30 | -3.89 | 0.11 | 0.52 | 0.06 | -0.44 |
| OPM % | -1.3% | -17% | 0.4% | 1.5% | 0.2% | -2.6% |
| Profit Before Exceptional | 0.26 | -3.69 | 0.22 | 0.68 | 0.15 | -0.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.26 | -3.69 | 0.22 | 0.68 | 0.15 | -0.18 |
| Tax Expense | -0.23 | -0.59 | 0.83 | 0.23 | 0.03 | -0.03 |
| Tax % | -87.3% | - | 382.4% | 33.7% | 16.9% | - |
| Profit After Tax | 0.49 | -3.11 | -0.61 | 0.45 | 0.13 | -0.15 |
| EPS (Basic) | 0.07 | -0.58 | -0.12 | 0.44 | 0.17 | -0.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 10.35 | 9.39 | 9.17 | 11.83 | 8.57 | 7.79 |
| Property, Plant & Equipment | 8.06 | 7.82 | 7.55 | 9.60 | 5.80 | 4.60 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 1.41 |
| 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 | 0.00 | 0.00 | 0.00 | 0.78 | 0.91 | 0.00 |
| Current Assets + | 26.34 | 24.21 | 25.79 | 26.23 | 25.31 | 20.80 |
| Inventories | 13.04 | 11.84 | 12.55 | 11.61 | 10.72 | 7.11 |
| Trade Receivables | 8.38 | 6.89 | 8.24 | 7.98 | 7.84 | 6.52 |
| Cash and Cash Equivalents | 0.04 | 0.18 | 0.04 | 0.17 | 0.31 | 0.06 |
| Current Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 15.47 | 14.94 | 11.20 | 11.81 | 11.34 | 11.15 |
| Equity Share Capital | 14.53 | 14.53 | 10.34 | 10.34 | 10.34 | 10.34 |
| Other Equity | 0.94 | 0.41 | 0.86 | 1.46 | 0.99 | 0.81 |
| Non-Current Liabilities | 0.12 | 1.27 | 2.82 | 4.24 | 4.30 | 2.03 |
| Current Liabilities | 21.10 | 17.39 | 21.85 | 22.02 | 18.25 | 15.47 |
| Total Liabilities | 21.22 | 18.66 | 24.67 | 26.25 | 22.55 | 17.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.25 | -3.25 | 1.38 | 3.04 | 0.49 | 0.96 |
| Cash from Investing Activities | -1.07 | -0.06 | 0.33 | -3.73 | -1.97 | -2.44 |
| Cash from Financing Activities | -0.32 | 3.45 | -1.84 | 0.55 | 1.73 | 0.93 |
| Net Increase/Decrease in Cash | -0.14 | 0.14 | -0.13 | -0.13 | 0.25 | -0.56 |