| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 216.10 | 137.73 | 158.69 | 152.38 | 153.43 | 146.18 | 185.22 | 175.10 |
| YOY Revenue Growth % | - | - | - | - | -29% | 6.14% | 16.72% | 14.91% |
| Other Income | 0.35 | 0.18 | 0.24 | 0.31 | 0.28 | 0.43 | 3.78 | 0.17 |
| Total Income | 216.45 | 137.90 | 158.93 | 152.69 | 153.71 | 146.61 | 188.99 | 175.27 |
| Total Expenses + | 207.90 | 131.99 | 154.40 | 141.15 | 148.38 | 138.62 | 178.66 | 166.84 |
| Cost of Materials Consumed | 195.29 | 122.46 | 143.26 | 130.92 | 139.84 | 132.46 | 169.42 | 170.42 |
| Employee Benefit Expense | 2.81 | 2.43 | 2.71 | 2.81 | 2.86 | 2.26 | 2.84 | 2.89 |
| Other Expenses | 9.80 | 7.10 | 8.43 | 7.41 | 6.83 | 4.69 | 5.91 | 5.28 |
| Operating Profit | 8.20 | 5.73 | 4.29 | 11.23 | 5.05 | 7.56 | 6.56 | 8.26 |
| OPM % | 3.8% | 4.2% | 2.7% | 7.4% | 3.3% | 5.2% | 3.5% | 4.7% |
| Profit Before Tax + | 2.75 | 2.49 | 6.62 | 6.81 | 5.33 | 7.99 | 10.34 | 8.43 |
| Tax Expense | 2.87 | -1.28 | 1.65 | 1.76 | 1.43 | 2.06 | 2.73 | 3.55 |
| Tax % | 104.6% | -51.2% | 25% | 25.8% | 26.8% | 25.8% | 26.4% | 42.1% |
| Profit After Tax | -0.13 | 3.77 | 4.96 | 5.05 | 3.90 | 5.93 | 7.60 | 4.88 |
| EPS (Basic) | 0.00 | 1.64 | 4.32 | 2.20 | 1.70 | 0.26 | 0.33 | 0.21 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 602.22 | 908.48 |
| YOY Revenue Growth % | -33.71% | - |
| Other Income | 1.01 | 2.84 |
| Total Income | 603.22 | 911.31 |
| Total Expenses + | 581.98 | 883.07 |
| Cost of Materials Consumed | 536.47 | 840.12 |
| Employee Benefit Expense | 10.82 | 9.76 |
| Other Expenses | 29.78 | 33.18 |
| Operating Profit | 20.24 | 25.41 |
| OPM % | 3.4% | 2.8% |
| Profit Before Exceptional | 21.25 | 12.31 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 21.25 | 12.31 |
| Tax Expense | 3.56 | 5.70 |
| Tax % | 16.8% | 46.3% |
| Profit After Tax | 17.69 | 6.61 |
| EPS (Basic) | 7.71 | 3.09 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 94.25 | 104.78 |
| Property, Plant & Equipment | 93.78 | 79.73 |
| Capital Work in Progress | 0.15 | 24.65 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 151.58 | 138.02 |
| Inventories | 44.57 | 25.53 |
| Trade Receivables | 96.91 | 98.33 |
| Cash and Cash Equivalents | 0.29 | 0.15 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 22.95 | 22.95 |
| Other Equity | 74.37 | 56.68 |
| Non-Current Liabilities | 55.93 | 79.03 |
| Current Liabilities | 92.16 | 84.14 |
| Total Liabilities | 148.85 | 163.17 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 19.46 | 1.56 |
| Cash from Investing Activities | -2.54 | -20.59 |
| Cash from Financing Activities | -16.78 | 11.67 |
| Net Increase/Decrease in Cash | 0.14 | -7.36 |