| 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 | 34.91 | 29.59 | 23.48 | 39.66 | 27.27 | 29.39 | 31.25 | 38.09 | 18.99 | 31.60 | 22.29 | 29.09 |
| YOY Revenue Growth % | 20.08% | -31.61% | -26.45% | 7.83% | -21.88% | -0.68% | 33.08% | -3.94% | -30.36% | 7.5% | -28.67% | -23.64% |
| Other Income | 0.01 | 0.00 | 0.00 | 0.06 | 0.00 | 0.01 | 0.00 | 0.08 | 0.09 | 0.01 | 0.01 | 0.02 |
| Total Income | 34.92 | 29.59 | 23.48 | 39.72 | 27.27 | 29.40 | 31.25 | 38.17 | 19.08 | 31.61 | 22.30 | 29.11 |
| Total Expenses + | 31.86 | 26.93 | 26.43 | 37.53 | 28.53 | 28.27 | 28.97 | 35.44 | 20.63 | 28.76 | 20.22 | 27.36 |
| Cost of Materials Consumed | 20.24 | 17.45 | 11.08 | 26.15 | 17.84 | 15.16 | 15.50 | 19.36 | 12.01 | 11.08 | 10.02 | 12.12 |
| Employee Benefit Expense | 3.97 | 4.23 | 4.67 | 4.29 | 3.65 | 5.12 | 4.43 | 4.15 | 4.23 | 4.30 | 4.54 | 4.49 |
| Other Expenses | 6.09 | 6.61 | 6.60 | 6.87 | 7.05 | 6.13 | 7.73 | 6.96 | 5.63 | 6.87 | 7.13 | 6.39 |
| Operating Profit | 3.05 | 2.66 | -2.95 | 2.13 | -1.26 | 1.12 | 2.28 | 2.66 | -1.64 | 2.84 | 2.08 | 1.73 |
| OPM % | 8.7% | 9% | -12.6% | 5.4% | -4.6% | 3.8% | 7.3% | 7% | -8.6% | 9% | 9.3% | 6% |
| Profit Before Tax + | 3.07 | 2.67 | -2.95 | 2.19 | -1.25 | 1.13 | 2.29 | 2.73 | -1.55 | 2.85 | 1.63 | 1.74 |
| Tax Expense | 0.77 | 0.60 | -0.66 | 0.67 | -0.33 | 0.36 | 0.81 | 0.50 | -0.46 | 0.79 | 0.23 | 0.67 |
| Tax % | 25.2% | 22.4% | - | 30.5% | - | 31.5% | 35.3% | 18.5% | - | 27.8% | 14.4% | 38.6% |
| Profit After Tax | 2.29 | 2.07 | -2.29 | 1.52 | -0.92 | 0.78 | 1.48 | 2.23 | -1.10 | 2.06 | 1.40 | 1.07 |
| EPS (Basic) | 2.00 | 1.81 | -2.00 | 1.33 | -0.81 | 0.68 | 1.29 | 1.95 | -0.96 | 1.80 | 1.22 | 0.93 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 101.97 | 126.01 | 127.64 | 141.04 | 133.37 | 126.50 |
| YOY Revenue Growth % | -19.08% | -1.28% | -9.5% | 5.75% | 5.43% | - |
| Other Income | 0.12 | 0.09 | 0.08 | 0.11 | 0.58 | 0.56 |
| Total Income | 102.09 | 126.10 | 127.72 | 141.15 | 133.95 | 127.06 |
| Total Expenses + | 96.96 | 121.20 | 122.75 | 136.65 | 120.18 | 103.01 |
| Cost of Materials Consumed | 45.23 | 67.86 | 74.92 | 95.69 | 81.80 | 63.68 |
| Employee Benefit Expense | 17.56 | 17.35 | 17.16 | 15.82 | 13.73 | 15.64 |
| Other Expenses | 26.02 | 27.87 | 26.17 | 23.96 | 21.15 | 15.87 |
| Operating Profit | 5.00 | 4.81 | 4.89 | 4.39 | 13.19 | 23.49 |
| OPM % | 4.9% | 3.8% | 3.8% | 3.1% | 9.9% | 18.6% |
| Profit Before Exceptional | 5.13 | 4.90 | 4.97 | 4.49 | 13.77 | 24.06 |
| Exceptional Items | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.66 | 4.90 | 4.97 | 4.49 | 13.77 | 24.06 |
| Tax Expense | 1.24 | 1.34 | 1.38 | 0.36 | 3.39 | 6.95 |
| Tax % | 26.6% | 27.3% | 27.8% | 8.1% | 24.6% | 28.9% |
| Profit After Tax | 3.43 | 3.56 | 3.59 | 4.13 | 10.38 | 17.11 |
| EPS (Basic) | 2.99 | 3.11 | 3.14 | 3.87 | 9.07 | 14.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 50.87 | 48.41 | 42.77 | 40.34 | 35.13 | 32.74 |
| Property, Plant & Equipment | 46.52 | 44.67 | 39.63 | 37.03 | 33.33 | 31.00 |
| Capital Work in Progress | 2.97 | 2.55 | 1.43 | 1.92 | 0.80 | 0.84 |
| Non-Current Investments | 0.20 | 0.16 | 0.13 | 0.12 | 0.05 | 0.07 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.14 | 0.16 | 0.17 | 0.01 | 0.00 | 0.00 |
| Current Assets + | 52.68 | 63.33 | 75.42 | 65.30 | 52.48 | 59.08 |
| Inventories | 28.35 | 28.31 | 29.78 | 23.99 | 19.93 | 18.13 |
| Trade Receivables | 19.30 | 32.47 | 41.03 | 36.96 | 28.50 | 21.35 |
| Cash and Cash Equivalents | 1.71 | 0.44 | 0.48 | 0.59 | 0.57 | 16.14 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 73.51 | 71.63 | 69.62 | 68.16 | 67.16 | 60.49 |
| Equity Share Capital | 11.45 | 11.45 | 11.45 | 11.45 | 11.45 | 11.45 |
| Other Equity | 62.07 | 60.18 | 58.17 | 56.71 | 55.72 | 49.05 |
| Non-Current Liabilities | 3.47 | 9.04 | 6.51 | 2.01 | 5.12 | 6.54 |
| Current Liabilities | 26.56 | 31.08 | 42.06 | 35.48 | 15.33 | 24.79 |
| Total Liabilities | 30.04 | 40.11 | 48.57 | 37.48 | 20.45 | 31.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 22.26 | 9.98 | 4.40 | 12.11 | 2.01 | 22.82 |
| Cash from Investing Activities | -8.92 | -11.42 | -7.16 | -10.25 | -5.88 | -3.40 |
| Cash from Financing Activities | -12.07 | 1.40 | 2.66 | -1.52 | -11.70 | -6.86 |
| Net Increase/Decrease in Cash | 1.27 | -0.04 | -0.11 | 0.34 | -15.58 | 12.57 |