| 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 | 93.17 | 85.36 | 84.80 | 89.03 | 83.71 | 83.25 | 88.30 | 96.96 | 92.01 | 78.03 | 84.19 | 90.43 |
| YOY Revenue Growth % | 4.69% | -1.64% | -2.86% | -2.98% | -10.16% | -2.47% | 4.13% | 8.9% | 9.92% | -6.27% | -4.66% | -6.73% |
| Other Income | 0.39 | 0.86 | 0.06 | 1.96 | 0.43 | 0.49 | 1.00 | 0.89 | 0.53 | 1.51 | 0.32 | 2.01 |
| Total Income | 93.56 | 86.22 | 84.86 | 90.99 | 84.14 | 83.74 | 89.30 | 97.85 | 92.54 | 79.53 | 84.51 | 92.45 |
| Total Expenses + | 89.44 | 82.74 | 81.16 | 90.76 | 82.32 | 82.17 | 88.29 | 96.11 | 93.03 | 82.65 | 85.37 | 84.28 |
| Cost of Materials Consumed | 49.69 | 46.08 | 44.06 | 45.16 | 43.35 | 45.75 | 43.91 | 44.58 | 43.99 | 41.63 | 40.57 | 44.97 |
| Employee Benefit Expense | 11.32 | 11.75 | 11.55 | 13.76 | 13.30 | 14.02 | 13.79 | 13.85 | 14.17 | 14.24 | 12.74 | 12.34 |
| Other Expenses | 22.80 | 24.93 | 24.84 | 28.73 | 26.66 | 28.44 | 28.24 | 30.18 | 27.71 | 26.66 | 26.55 | 25.86 |
| Operating Profit | 3.73 | 2.62 | 3.64 | -1.72 | 1.39 | 1.07 | 0.02 | 0.85 | -1.02 | -4.63 | -1.18 | 6.15 |
| OPM % | 4% | 3.1% | 4.3% | -1.9% | 1.7% | 1.3% | 0% | 0.9% | -1.1% | -5.9% | -1.4% | 6.8% |
| Profit Before Tax + | 4.12 | 3.48 | 3.70 | 0.24 | 1.82 | 1.57 | 1.01 | 1.74 | -0.49 | -3.12 | -1.19 | 8.16 |
| Tax Expense | 0.62 | 0.63 | 0.55 | -0.34 | 0.33 | 0.10 | 0.13 | 0.42 | 0.04 | 0.00 | 0.05 | 0.70 |
| Tax % | 15% | 18% | 14.7% | -142.2% | 18% | 6.3% | 12.3% | 23.9% | - | - | - | 8.5% |
| Profit After Tax | 3.50 | 2.86 | 3.16 | 0.58 | 1.49 | 1.47 | 0.89 | 1.32 | -0.53 | -3.12 | -1.24 | 7.47 |
| EPS (Basic) | 8.90 | 7.26 | 8.03 | 1.47 | 3.79 | 3.73 | 2.26 | 3.37 | -1.35 | -7.94 | -3.16 | 18.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 344.65 | 352.21 | 352.36 | 354.84 | 295.20 | 236.85 | 258.14 |
| YOY Revenue Growth % | -2.15% | -0.04% | -0.7% | 20.2% | 24.64% | -8.25% | - |
| Other Income | 4.38 | 2.81 | 3.28 | 2.77 | 3.20 | 1.28 | 5.08 |
| Total Income | 349.03 | 355.03 | 355.64 | 357.60 | 298.40 | 238.13 | 263.22 |
| Total Expenses + | 345.67 | 348.89 | 344.09 | 363.00 | 300.53 | 236.03 | 253.59 |
| Cost of Materials Consumed | 171.15 | 177.59 | 184.99 | 217.01 | 169.38 | 115.70 | 123.58 |
| Employee Benefit Expense | 53.82 | 54.96 | 48.39 | 42.90 | 42.01 | 41.25 | 47.96 |
| Other Expenses | 106.78 | 113.52 | 101.30 | 96.57 | 84.90 | 66.63 | 82.05 |
| Operating Profit | -1.02 | 3.33 | 8.27 | -8.16 | -5.33 | 0.82 | 4.55 |
| OPM % | -0.3% | 0.9% | 2.3% | -2.3% | -1.8% | 0.3% | 1.8% |
| Profit Before Exceptional | 3.36 | 6.14 | 11.54 | -5.40 | -2.13 | 2.10 | 3.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 2.26 | 0.00 | 0.00 |
| Profit Before Tax + | 3.36 | 6.14 | 11.54 | -5.40 | 0.13 | 2.10 | 3.00 |
| Tax Expense | 0.79 | 0.97 | 1.45 | -0.62 | 0.06 | -3.90 | 0.48 |
| Tax % | 23.6% | 15.8% | 12.6% | - | 41.4% | -186% | 16.1% |
| Profit After Tax | 2.57 | 5.17 | 10.09 | -4.78 | 0.08 | 6.00 | 2.52 |
| EPS (Basic) | 6.52 | 13.15 | 25.65 | -12.15 | 0.20 | 15.25 | 6.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 76.28 | 77.76 | 76.06 | 74.39 | 74.25 | 74.02 | 0.00 |
| Property, Plant & Equipment | 65.94 | 63.18 | 61.09 | 63.81 | 64.35 | 62.56 | 0.00 |
| Capital Work in Progress | 0.29 | 2.83 | 3.00 | 0.32 | 1.00 | 1.08 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 0.93 | 0.93 | 0.00 | 0.92 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.83 | 0.74 | 1.37 | 3.16 | 0.73 | 2.42 | 0.00 |
| Current Assets + | 132.84 | 146.84 | 130.26 | 131.67 | 122.86 | 107.95 | 0.00 |
| Inventories | 47.26 | 49.84 | 44.58 | 55.67 | 48.49 | 34.28 | 0.00 |
| Trade Receivables | 73.03 | 79.02 | 69.08 | 68.98 | 64.47 | 64.65 | 0.00 |
| Cash and Cash Equivalents | 0.29 | 0.29 | 0.33 | 0.25 | 0.29 | 0.26 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 102.04 | 99.35 | 95.06 | 85.41 | 90.63 | 90.17 | 0.00 |
| Equity Share Capital | 3.93 | 3.93 | 3.93 | 3.93 | 3.93 | 3.93 | 0.00 |
| Other Equity | 98.10 | 95.42 | 91.12 | 81.48 | 86.70 | 86.24 | 0.00 |
| Non-Current Liabilities | 11.35 | 13.44 | 14.49 | 14.77 | 10.67 | 11.95 | 0.00 |
| Current Liabilities | 95.73 | 111.81 | 96.77 | 105.88 | 95.81 | 79.84 | 0.00 |
| Total Liabilities | 107.08 | 125.25 | 111.26 | 120.65 | 106.48 | 91.79 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 21.37 | 0.13 | 15.21 | 1.11 | -2.78 | -3.87 | 0.00 |
| Cash from Investing Activities | -7.21 | -6.84 | -6.11 | -5.75 | -7.60 | -3.87 | 0.00 |
| Cash from Financing Activities | -14.16 | 6.65 | -9.02 | 4.60 | 10.41 | 4.65 | 0.00 |
| Net Increase/Decrease in Cash | 0.01 | -0.06 | 0.08 | -0.04 | 0.03 | -3.09 | 0.00 |