| 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 | 22.51 | 23.70 | 22.67 | 21.31 | 21.50 | 20.26 | 20.46 | 21.20 | 22.64 | 23.52 | 21.84 | 19.72 |
| YOY Revenue Growth % | -32.62% | -22.65% | -9.99% | 0.24% | -4.5% | -14.53% | -9.72% | -0.51% | 5.33% | 16.09% | 6.71% | -6.99% |
| Other Income | 1.19 | 0.22 | 3.13 | 0.68 | 0.14 | 0.18 | 0.53 | 0.49 | 0.86 | 0.42 | 0.50 | 0.41 |
| Total Income | 23.70 | 23.92 | 25.80 | 21.99 | 21.64 | 20.43 | 20.99 | 21.69 | 23.50 | 23.94 | 22.33 | 20.13 |
| Total Expenses + | 24.57 | 25.38 | 26.19 | 21.83 | 22.28 | 20.95 | 21.34 | 21.41 | 22.47 | 22.63 | 21.49 | 20.96 |
| Cost of Materials Consumed | 12.23 | 12.30 | 12.25 | 10.12 | 9.21 | 9.47 | 9.97 | 9.85 | 9.43 | 8.64 | 8.63 | 5.83 |
| Employee Benefit Expense | 3.24 | 3.34 | 3.32 | 3.04 | 2.91 | 2.85 | 2.95 | 3.09 | 3.20 | 3.32 | 3.25 | 3.12 |
| Other Expenses | 6.94 | 7.11 | 6.26 | 6.48 | 6.20 | 6.20 | 6.33 | 5.96 | 6.69 | 8.17 | 6.92 | 7.50 |
| Operating Profit | -2.06 | -1.68 | -3.52 | -0.52 | -0.79 | -0.69 | -0.87 | -0.21 | 0.17 | 0.88 | 0.34 | -1.24 |
| OPM % | -9.1% | -7.1% | -15.5% | -2.4% | -3.7% | -3.4% | -4.3% | -1% | 0.8% | 3.8% | 1.6% | -6.3% |
| Profit Before Tax + | -0.87 | -1.46 | -0.39 | 0.17 | -0.65 | -0.51 | -0.34 | 0.28 | 1.03 | 1.30 | 0.84 | -0.95 |
| Tax Expense | -0.23 | -0.36 | -0.19 | 0.01 | 0.04 | 0.04 | 0.20 | -0.08 | 0.12 | 0.31 | 0.26 | -2.46 |
| Tax % | - | - | - | 8.5% | - | - | - | -27.7% | 12% | 23.5% | 30.5% | - |
| Profit After Tax | -0.64 | -1.10 | -0.20 | 0.15 | -0.69 | -0.55 | -0.54 | 0.36 | 0.91 | 1.00 | 0.59 | 1.52 |
| EPS (Basic) | -0.63 | -1.07 | -0.20 | 0.15 | -0.67 | -0.53 | -0.53 | 0.35 | 0.89 | 0.97 | 0.57 | 1.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 87.72 | 83.42 | 90.19 | 110.49 | 119.16 | 90.29 |
| YOY Revenue Growth % | 5.15% | -7.51% | -18.37% | -7.28% | 31.98% | - |
| Other Income | 2.18 | 1.34 | 5.22 | 4.50 | 1.68 | 5.54 |
| Total Income | 89.90 | 84.76 | 95.41 | 114.99 | 120.84 | 95.84 |
| Total Expenses + | 87.56 | 85.98 | 97.97 | 105.50 | 111.57 | 96.39 |
| Cost of Materials Consumed | 32.52 | 38.50 | 46.90 | 49.84 | 42.90 | 32.62 |
| Employee Benefit Expense | 12.89 | 11.80 | 12.94 | 14.78 | 14.19 | 12.30 |
| Other Expenses | 29.28 | 24.69 | 26.78 | 32.33 | 39.14 | 29.97 |
| Operating Profit | 0.16 | -2.55 | -7.78 | 4.99 | 7.59 | -6.10 |
| OPM % | 0.2% | -3.1% | -8.6% | 4.5% | 6.4% | -6.8% |
| Profit Before Exceptional | 2.35 | -1.22 | -2.56 | 9.48 | 9.26 | -0.55 |
| Exceptional Items | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.23 | -1.22 | -2.56 | 9.48 | 9.26 | -0.55 |
| Tax Expense | -1.78 | 0.20 | -0.77 | 2.80 | 2.84 | 0.08 |
| Tax % | -79.6% | - | - | 29.5% | 30.7% | - |
| Profit After Tax | 4.01 | -1.42 | -1.79 | 6.68 | 6.42 | -0.64 |
| EPS (Basic) | 3.91 | -1.38 | -1.74 | 6.52 | 6.26 | 0.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 90.65 | 96.83 | 96.01 | 72.68 | 74.88 | 72.05 |
| Property, Plant & Equipment | 85.83 | 94.04 | 54.30 | 54.73 | 55.21 | 54.81 |
| Capital Work in Progress | 1.77 | 0.09 | 5.66 | 0.01 | 1.75 | 0.01 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 1.07 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.04 | 32.85 | 15.70 | 14.76 | 0.20 |
| Current Assets + | 73.86 | 65.11 | 62.49 | 48.11 | 34.81 | 48.51 |
| Inventories | 18.74 | 17.64 | 14.05 | 13.60 | 11.05 | 13.73 |
| Trade Receivables | 45.13 | 41.64 | 40.59 | 28.41 | 18.89 | 23.43 |
| Cash and Cash Equivalents | 0.07 | 0.03 | 0.08 | 0.59 | 0.27 | 0.55 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 69.60 | 67.07 | 68.22 | 56.00 | 49.95 | 43.72 |
| Equity Share Capital | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 |
| Other Equity | 59.35 | 56.81 | 57.96 | 45.74 | 39.70 | 33.46 |
| Non-Current Liabilities | 28.56 | 32.27 | 33.45 | 19.31 | 19.92 | 23.33 |
| Current Liabilities | 66.34 | 62.60 | 56.83 | 45.48 | 39.81 | 53.51 |
| Total Liabilities | 94.90 | 94.88 | 90.28 | 64.79 | 59.74 | 76.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 22.15 | 11.52 | -15.74 | 7.47 | 22.51 | 24.41 |
| Cash from Investing Activities | -2.85 | -7.70 | -9.77 | -3.40 | -4.24 | -11.45 |
| Cash from Financing Activities | -19.26 | -3.87 | 25.00 | -3.75 | -18.56 | -13.75 |
| Net Increase/Decrease in Cash | 0.04 | 0.03 | -0.51 | 0.32 | -0.29 | -0.79 |