| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 58.60 | 49.50 | 58.00 | 58.10 | 51.90 | 50.60 | 51.20 | 46.30 | 50.48 |
| YOY Revenue Growth % | - | - | - | - | -11.43% | 2.22% | -11.72% | -20.31% | -2.74% |
| Other Income | 4.50 | 3.80 | 6.50 | 6.90 | 6.40 | 6.40 | 6.00 | 6.00 | 5.95 |
| Total Income | 63.10 | 53.30 | 64.50 | 65.00 | 58.30 | 57.00 | 57.20 | 52.30 | 56.42 |
| Total Expenses + | 58.30 | 48.70 | 56.90 | 57.40 | 52.60 | 49.30 | 50.50 | 54.10 | 54.98 |
| Cost of Materials Consumed | 34.70 | 29.20 | 32.80 | 34.60 | 27.10 | 28.70 | 28.40 | 26.80 | 30.72 |
| Employee Benefit Expense | 7.00 | 6.50 | 7.60 | 7.30 | 7.00 | 6.90 | 5.50 | 8.70 | 5.94 |
| Other Expenses | 11.40 | 9.00 | 10.90 | 12.60 | 10.70 | 10.60 | 10.70 | 13.40 | 12.37 |
| Operating Profit | 0.30 | 0.80 | 1.10 | 0.70 | -0.70 | 1.30 | 0.70 | -7.80 | -4.50 |
| OPM % | 0.5% | 1.6% | 1.9% | 1.2% | -1.3% | 2.6% | 1.4% | -16.8% | -8.9% |
| Profit Before Tax + | 4.80 | 4.60 | 7.60 | 7.60 | 5.70 | 7.70 | 6.70 | -2.10 | 0.30 |
| Tax Expense | 1.30 | 1.10 | 1.90 | 1.90 | 1.30 | 1.90 | 1.60 | -0.60 | -0.27 |
| Tax % | 27.1% | 23.9% | 25% | 25% | 22.8% | 24.7% | 23.9% | - | -89.7% |
| Profit After Tax | 3.50 | 3.50 | 5.70 | 5.70 | 4.40 | 5.80 | 5.10 | -1.50 | 0.57 |
| EPS (Basic) | 0.68 | 0.68 | 0.97 | 1.01 | 0.77 | 1.02 | 0.89 | -0.26 | 0.11 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 198.60 | 217.50 | 231.30 |
| YOY Revenue Growth % | -8.69% | -5.97% | - |
| Other Income | 24.30 | 23.60 | 19.60 |
| Total Income | 222.90 | 241.10 | 250.90 |
| Total Expenses + | 208.87 | 215.60 | 228.90 |
| Cost of Materials Consumed | 114.60 | 123.70 | 144.60 |
| Employee Benefit Expense | 27.00 | 28.40 | 25.70 |
| Other Expenses | 47.07 | 43.20 | 39.80 |
| Operating Profit | -10.27 | 1.90 | 2.40 |
| OPM % | -5.2% | 0.9% | 1% |
| Profit Before Exceptional | 14.03 | 25.50 | 22.00 |
| Exceptional Items | -1.43 | 0.00 | 0.00 |
| Profit Before Tax + | 12.60 | 25.50 | 22.00 |
| Tax Expense | 2.60 | 6.20 | 6.30 |
| Tax % | 20.6% | 24.3% | 28.6% |
| Profit After Tax | 10.00 | 19.30 | 15.70 |
| EPS (Basic) | 1.75 | 3.46 | 3.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 311.40 | 276.70 | 159.40 |
| Property, Plant & Equipment | 34.40 | 31.10 | 28.60 |
| Capital Work in Progress | 0.10 | 37.50 | 37.50 |
| Non-Current Investments | 131.00 | 81.20 | 32.60 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 41.50 | 4.70 | 3.70 |
| Current Assets + | 233.90 | 202.10 | 166.60 |
| Inventories | 45.90 | 46.30 | 51.70 |
| Trade Receivables | 30.50 | 28.70 | 58.90 |
| Cash and Cash Equivalents | 5.40 | 32.60 | 0.50 |
| Current Investments | 4.70 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 418.00 | 406.60 | 199.40 |
| Equity Share Capital | 11.40 | 11.40 | 10.30 |
| Other Equity | 406.60 | 395.20 | 189.10 |
| Non-Current Liabilities | 82.20 | 39.60 | 42.80 |
| Current Liabilities | 45.10 | 32.60 | 83.80 |
| Total Liabilities | 127.30 | 72.20 | 126.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 24.90 | 52.20 | -5.10 |
| Cash from Investing Activities | -46.20 | -177.30 | -3.90 |
| Cash from Financing Activities | -5.90 | 157.20 | 9.00 |
| Net Increase/Decrease in Cash | -27.10 | 32.10 | 0.00 |