| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 77.42 | 75.30 | 70.65 | 40.61 | 45.72 | 44.00 | 48.08 | 46.22 | 36.31 | 47.73 | 61.99 | 55.21 |
| YOY Revenue Growth % | -23.58% | -18.66% | -12.58% | -50.35% | -40.94% | -41.57% | -31.94% | 13.82% | -20.6% | 8.48% | 28.92% | 19.44% |
| Other Income | 0.46 | 0.69 | 0.54 | 0.59 | 0.74 | 0.47 | 0.90 | 0.62 | 0.17 | 0.49 | 0.65 | 1.39 |
| Total Income | 77.88 | 75.98 | 71.20 | 41.20 | 46.47 | 44.47 | 48.98 | 46.85 | 36.48 | 48.22 | 62.64 | 56.61 |
| Total Expenses + | 70.75 | 73.71 | 68.89 | 39.64 | 44.59 | 42.83 | 47.78 | 45.28 | 35.45 | 46.43 | 60.48 | 54.53 |
| Cost of Materials Consumed | 65.85 | 70.64 | 55.80 | 34.40 | 39.36 | 35.78 | 38.11 | 38.58 | 27.39 | 38.23 | 46.53 | 0.99 |
| Employee Benefit Expense | 2.16 | 2.21 | 2.68 | 2.24 | 2.27 | 2.83 | 3.94 | 3.24 | 3.60 | 3.72 | 4.27 | 3.88 |
| Other Expenses | 3.69 | 4.41 | 4.35 | 3.44 | 2.57 | 2.81 | 3.56 | 3.72 | 3.02 | 3.83 | 5.85 | 3.78 |
| Operating Profit | 6.67 | 1.59 | 1.77 | 0.97 | 1.13 | 1.17 | 0.30 | 0.94 | 0.85 | 1.30 | 1.51 | 0.68 |
| OPM % | 8.6% | 2.1% | 2.5% | 2.4% | 2.5% | 2.7% | 0.6% | 2% | 2.4% | 2.7% | 2.4% | 1.2% |
| Profit Before Tax + | 7.13 | 2.27 | 2.31 | 1.56 | 1.88 | 1.64 | 1.20 | 1.56 | 1.03 | 1.79 | 2.16 | 2.07 |
| Tax Expense | 1.61 | 0.55 | 0.58 | 0.16 | 1.05 | 0.42 | 0.53 | 0.50 | 0.27 | 0.49 | 0.67 | 0.74 |
| Tax % | 22.6% | 24% | 25.1% | 10% | 56% | 25.7% | 44.3% | 32.2% | 26% | 27.6% | 31% | 35.9% |
| Profit After Tax | 5.51 | 1.73 | 1.73 | 1.40 | 0.83 | 1.22 | 0.67 | 1.06 | 0.76 | 1.30 | 1.49 | 1.33 |
| EPS (Basic) | 4.05 | 1.27 | 1.28 | 0.99 | 0.61 | 0.92 | 0.49 | 0.77 | 0.57 | 0.95 | 1.09 | 0.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 192.25 | 178.42 | 305.17 | 408.43 | 457.30 | 221.56 | 214.17 |
| YOY Revenue Growth % | 7.75% | -41.53% | -25.28% | -10.69% | 106.4% | 3.45% | - |
| Other Income | 2.05 | 2.70 | 1.93 | 3.80 | 0.96 | 0.52 | 1.09 |
| Total Income | 194.30 | 181.12 | 307.10 | 412.23 | 458.26 | 222.08 | 215.26 |
| Total Expenses + | 187.75 | 174.84 | 288.13 | 371.22 | 425.08 | 211.36 | 208.80 |
| Cost of Materials Consumed | 150.73 | 147.65 | 259.99 | 332.26 | 377.14 | 188.90 | 177.15 |
| Employee Benefit Expense | 14.82 | 11.28 | 9.51 | 7.83 | 7.72 | 7.30 | 8.64 |
| Other Expenses | 16.52 | 12.38 | 17.15 | 24.39 | 32.29 | 14.32 | 13.38 |
| Operating Profit | 4.50 | 3.58 | 17.04 | 37.21 | 32.22 | 10.20 | 5.36 |
| OPM % | 2.3% | 2% | 5.6% | 9.1% | 7% | 4.6% | 2.5% |
| Profit Before Exceptional | 6.55 | 6.28 | 18.97 | 41.01 | 33.18 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -0.79 | 2.67 | 0.00 | 0.00 |
| Profit Before Tax + | 6.55 | 6.28 | 18.97 | 40.23 | 35.85 | 10.74 | 6.41 |
| Tax Expense | 1.94 | 2.16 | 5.14 | 10.46 | 8.37 | 10.74 | 6.41 |
| Tax % | 29.6% | 34.4% | 27.1% | 26% | 23.3% | 100% | 100% |
| Profit After Tax | 4.61 | 4.12 | 13.83 | 29.76 | 27.48 | 0.00 | 0.00 |
| EPS (Basic) | 3.37 | 3.01 | 10.10 | 21.74 | 20.03 | 5.82 | 3.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 34.71 | 20.27 | 15.69 | 14.27 | 13.77 | 15.65 | 18.10 |
| Property, Plant & Equipment | 17.27 | 19.40 | 15.13 | 11.04 | 11.30 | 0.00 | 0.00 |
| Capital Work in Progress | 0.47 | 0.33 | 0.18 | 1.71 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.75 | 0.75 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 | 0.00 | 0.00 |
| Current Assets + | 102.30 | 104.16 | 104.24 | 95.72 | 102.31 | 75.80 | 58.16 |
| Inventories | 39.24 | 27.42 | 20.03 | 14.54 | 28.13 | 29.76 | 21.93 |
| Trade Receivables | 56.85 | 42.46 | 39.74 | 53.06 | 56.84 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.07 | 2.37 | 16.38 | 7.33 | 6.47 | 3.46 | 1.28 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 124.28 | 120.21 | 116.09 | 104.99 | 77.94 | 0.00 | 0.00 |
| Equity Share Capital | 13.69 | 13.69 | 13.69 | 13.69 | 13.69 | 0.00 | 0.00 |
| Other Equity | 110.59 | 106.52 | 102.40 | 91.30 | 64.25 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.63 | 1.53 | 1.23 | 0.96 | 3.44 | 7.35 | 2.38 |
| Current Liabilities | 11.10 | 2.70 | 2.61 | 4.03 | 34.70 | 30.64 | 27.72 |
| Total Liabilities | 12.74 | 4.22 | 3.84 | 4.99 | 38.14 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -32.56 | -0.19 | 26.81 | 34.97 | 16.44 | -0.56 | 0.00 |
| Cash from Investing Activities | -2.14 | -5.67 | -3.33 | -1.53 | 3.11 | -1.32 | 0.00 |
| Cash from Financing Activities | 5.64 | -0.40 | -3.22 | -26.04 | -15.23 | 4.05 | 0.00 |
| Net Increase/Decrease in Cash | -29.06 | -6.26 | 20.26 | 7.40 | 4.31 | 2.17 | 0.00 |