| 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 | 52.28 | 44.46 | 48.20 | 45.56 | 49.83 | 46.46 | 51.51 | 46.63 | 54.86 | 49.16 | 59.44 | 54.42 |
| YOY Revenue Growth % | -15.87% | -15.08% | -20.32% | -20.84% | -4.7% | 4.48% | 6.86% | 2.34% | 10.11% | 5.82% | 15.4% | 16.71% |
| Other Income | 0.10 | 0.25 | 0.24 | 0.11 | 0.28 | -0.01 | 0.15 | 0.49 | 0.50 | 0.23 | 2.19 | 0.31 |
| Total Income | 52.38 | 44.71 | 48.44 | 45.67 | 50.11 | 46.45 | 51.66 | 47.12 | 55.37 | 49.39 | 61.63 | 54.73 |
| Total Expenses + | 50.80 | 46.87 | 45.86 | 44.22 | 48.75 | 49.21 | 48.43 | 46.90 | 54.35 | 53.02 | 63.77 | 56.39 |
| Cost of Materials Consumed | 29.68 | 28.43 | 25.85 | 26.62 | 29.20 | 27.96 | 22.42 | 28.73 | 31.96 | 29.55 | 26.59 | 33.57 |
| Employee Benefit Expense | 6.55 | 7.36 | 6.28 | 6.90 | 7.81 | 7.37 | 7.80 | 7.13 | 8.07 | 7.70 | 6.99 | 6.75 |
| Other Expenses | 10.39 | 10.02 | 9.77 | 10.01 | 10.33 | 11.51 | 12.24 | 10.90 | 12.22 | 13.39 | 16.48 | 13.29 |
| Operating Profit | 1.48 | -2.41 | 2.34 | 1.34 | 1.07 | -2.75 | 3.08 | -0.27 | 0.52 | -3.86 | -4.33 | -1.97 |
| OPM % | 2.8% | -5.4% | 4.9% | 2.9% | 2.2% | -5.9% | 6% | -0.6% | 0.9% | -7.9% | -7.3% | -3.6% |
| Profit Before Tax + | 1.58 | -2.16 | 2.58 | 1.45 | 1.36 | -2.76 | 3.23 | 0.22 | 1.02 | -3.64 | -2.14 | -1.67 |
| Tax Expense | 0.45 | -0.61 | 0.83 | 0.39 | 0.42 | -0.70 | 0.82 | -0.46 | 0.41 | -0.55 | -0.59 | -0.05 |
| Tax % | 28.5% | - | 32% | 26.6% | 30.9% | - | 25.4% | -210.9% | 39.9% | - | - | - |
| Profit After Tax | 1.13 | -1.55 | 1.76 | 1.06 | 0.94 | -2.06 | 2.41 | 0.68 | 0.61 | -3.09 | -1.55 | -1.61 |
| EPS (Basic) | 0.93 | -1.14 | 1.34 | 0.85 | 0.81 | -3.34 | 4.02 | 0.55 | 0.49 | -2.48 | -1.25 | -1.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 210.09 | 193.35 | 202.51 | 236.18 | 162.45 | 127.74 | 88.32 |
| YOY Revenue Growth % | 8.66% | -4.52% | -14.26% | 45.39% | 27.17% | 44.63% | - |
| Other Income | 3.41 | 0.54 | 0.70 | 0.94 | 0.61 | 0.50 | 0.72 |
| Total Income | 213.50 | 193.89 | 203.21 | 237.12 | 163.06 | 128.24 | 89.04 |
| Total Expenses + | 218.04 | 190.61 | 196.30 | 222.35 | 166.72 | 126.39 | 92.80 |
| Cost of Materials Consumed | 116.83 | 106.19 | 115.07 | 156.23 | 110.72 | 78.09 | 50.14 |
| Employee Benefit Expense | 29.89 | 29.87 | 27.04 | 21.19 | 12.24 | 12.07 | 9.96 |
| Other Expenses | 52.99 | 44.08 | 41.93 | 41.64 | 38.19 | 27.85 | 20.48 |
| Operating Profit | -7.94 | 2.74 | 6.20 | 13.83 | -4.27 | 1.35 | -4.49 |
| OPM % | -3.8% | 1.4% | 3.1% | 5.9% | -2.6% | 1.1% | -5.1% |
| Profit Before Exceptional | -4.54 | 3.28 | 6.91 | 14.77 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -4.54 | 3.28 | 6.91 | 14.77 | -3.67 | 1.84 | -3.77 |
| Tax Expense | -1.20 | 0.92 | 2.01 | 4.28 | -3.67 | 1.84 | -3.77 |
| Tax % | - | 28.1% | 29.2% | 29% | - | 100% | - |
| Profit After Tax | -3.34 | 2.35 | 4.89 | 10.49 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | -2.69 | 3.96 | 4.06 | 10.30 | -3.32 | 2.54 | -5.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 93.59 | 73.53 | 73.06 | 42.49 | 42.83 | 43.31 | 48.69 |
| Property, Plant & Equipment | 79.34 | 61.13 | 34.83 | 36.13 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.54 | 8.98 | 33.19 | 0.33 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.04 | 0.06 | 0.12 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 69.97 | 67.57 | 56.89 | 97.12 | 45.57 | 44.71 | 26.78 |
| Inventories | 19.73 | 23.53 | 16.99 | 20.29 | 13.91 | 8.71 | 5.07 |
| Trade Receivables | 45.54 | 40.40 | 37.43 | 47.60 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.01 | 0.23 | 0.02 | 25.70 | 0.56 | 0.02 | 0.01 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 71.95 | 75.41 | 72.95 | 58.03 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.43 | 12.43 | 12.43 | 12.11 | 0.00 | 0.00 | 0.00 |
| Other Equity | 59.51 | 62.97 | 60.51 | 45.92 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 37.92 | 16.43 | 21.09 | 17.58 | 19.65 | 18.40 | 24.48 |
| Current Liabilities | 53.70 | 49.27 | 35.91 | 63.99 | 47.71 | 44.81 | 28.56 |
| Total Liabilities | 91.61 | 65.70 | 57.00 | 81.57 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 7.73 | 4.99 | 20.29 | -2.67 | 4.40 | 1.68 | 0.00 |
| Cash from Investing Activities | -18.97 | -10.59 | -35.64 | -2.50 | -5.73 | -2.49 | 0.00 |
| Cash from Financing Activities | 11.02 | 5.81 | -10.34 | 30.32 | 1.57 | 0.87 | 0.00 |
| Net Increase/Decrease in Cash | -0.22 | 0.21 | -25.68 | 25.15 | 0.31 | 0.21 | 0.00 |