| 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 | 19.01 | 21.93 | 23.29 | 23.49 | 20.88 | 20.91 | 24.12 | 24.11 | 23.89 | 47.38 | 25.80 | 27.52 |
| YOY Revenue Growth % | -3.17% | 1.43% | 9.42% | 19.34% | 9.83% | -4.63% | 3.56% | 2.64% | 14.43% | 126.58% | 6.98% | 14.13% |
| Other Income | 0.02 | 0.07 | 0.02 | 0.02 | 0.03 | 0.01 | 0.02 | 0.04 | 0.01 | 0.02 | 0.02 | 0.05 |
| Total Income | 19.03 | 21.99 | 23.30 | 23.51 | 20.90 | 20.93 | 24.14 | 24.15 | 23.90 | 47.40 | 25.82 | 27.57 |
| Total Expenses + | 18.21 | 13.47 | 21.89 | 19.52 | 19.54 | 17.02 | 19.64 | 23.74 | 23.30 | 46.29 | 25.20 | 26.52 |
| Cost of Materials Consumed | 8.14 | 8.61 | 10.27 | 9.09 | 9.31 | 7.26 | 8.79 | 7.75 | 8.08 | 14.96 | 7.86 | 5.92 |
| Employee Benefit Expense | 2.35 | 2.48 | 2.39 | 2.06 | 2.43 | 2.35 | 2.48 | 2.29 | 2.29 | 4.56 | 3.05 | 2.97 |
| Other Expenses | 7.72 | 2.39 | 9.22 | 8.36 | 7.80 | 7.41 | 8.36 | 7.49 | 8.08 | 16.64 | 8.29 | 9.04 |
| Operating Profit | 0.80 | 8.45 | 1.40 | 3.97 | 1.34 | 3.89 | 4.48 | 0.37 | 0.59 | 1.09 | 0.60 | 0.99 |
| OPM % | 4.2% | 38.5% | 6% | 16.9% | 6.4% | 18.6% | 18.6% | 1.5% | 2.5% | 2.3% | 2.3% | 3.6% |
| Profit Before Tax + | 0.24 | 0.44 | 0.58 | 0.60 | 0.27 | 0.28 | 0.60 | 0.41 | 0.60 | 1.11 | 0.62 | 1.04 |
| Tax Expense | 0.22 | 0.18 | 0.19 | 0.12 | 0.19 | 0.16 | 0.19 | 0.36 | 0.33 | 0.57 | 0.26 | 0.51 |
| Tax % | 91.1% | 41.2% | 31.9% | 20.7% | 70.8% | 56.8% | 30.8% | 88.5% | 55.8% | 51.7% | 41.9% | 49% |
| Profit After Tax | 0.02 | 0.26 | 0.40 | 0.47 | 0.08 | 0.12 | 0.42 | 0.05 | 0.26 | 0.54 | 0.36 | 0.53 |
| EPS (Basic) | 0.01 | 0.10 | 0.14 | 0.17 | 0.03 | 0.04 | 0.15 | 0.02 | 0.10 | 0.19 | 0.13 | 0.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 90.01 | 87.71 | 82.21 | 59.89 |
| YOY Revenue Growth % | 2.63% | 6.69% | 37.27% | - |
| Other Income | 0.10 | 0.12 | 0.09 | 0.22 |
| Total Income | 90.11 | 87.83 | 82.30 | 60.11 |
| Total Expenses + | 88.54 | 79.42 | 79.98 | 59.59 |
| Cost of Materials Consumed | 33.10 | 36.11 | 36.49 | 25.79 |
| Employee Benefit Expense | 9.55 | 9.28 | 9.24 | 7.49 |
| Other Expenses | 31.07 | 34.03 | 34.26 | 26.31 |
| Operating Profit | 1.47 | 8.29 | 2.23 | 0.29 |
| OPM % | 1.6% | 9.5% | 2.7% | 0.5% |
| Profit Before Exceptional | 1.57 | 1.87 | 0.26 | -4.56 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.57 | 1.87 | 0.26 | -4.56 |
| Tax Expense | 0.90 | 0.72 | 0.27 | -0.72 |
| Tax % | 57.5% | 38.3% | 103.1% | - |
| Profit After Tax | 0.67 | 1.15 | -0.01 | -3.84 |
| EPS (Basic) | 0.24 | 0.42 | 0.00 | -1.45 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 91.46 | 93.28 | 99.18 | 0.00 |
| Property, Plant & Equipment | 68.41 | 73.36 | 70.36 | 0.00 |
| Capital Work in Progress | 0.00 | 0.51 | 8.06 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 12.17 | 12.68 | 14.28 | 0.00 |
| Current Assets + | 100.38 | 86.96 | 72.93 | 0.00 |
| Inventories | 48.52 | 45.35 | 35.82 | 0.00 |
| Trade Receivables | 47.51 | 37.62 | 33.56 | 0.00 |
| Cash and Cash Equivalents | 0.07 | 0.02 | 0.02 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 27.53 | 27.53 | 27.53 | 0.00 |
| Other Equity | 74.02 | 73.33 | 72.14 | 0.00 |
| Non-Current Liabilities | 30.77 | 16.31 | 16.16 | 0.00 |
| Current Liabilities | 59.52 | 63.08 | 56.27 | 0.00 |
| Total Liabilities | 90.29 | 79.39 | 72.44 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -2.98 | 1.33 | 10.17 | -5.54 |
| Cash from Investing Activities | -6.02 | -2.68 | -10.64 | -6.02 |
| Cash from Financing Activities | 9.04 | 1.36 | 0.27 | -0.32 |
| Net Increase/Decrease in Cash | 0.05 | 0.02 | -0.19 | -11.88 |