| 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 | 80.80 | 86.41 | 61.89 | 68.38 | 57.05 | 70.62 | 81.78 | 72.11 | 69.39 | 89.40 | 76.28 | 83.50 |
| YOY Revenue Growth % | -32.27% | -27.14% | -42.79% | -15.16% | -29.39% | -18.27% | 32.14% | 5.45% | 21.63% | 26.59% | -6.73% | 15.8% |
| Other Income | 3.54 | 3.95 | 2.96 | 3.58 | 4.09 | 3.49 | 4.72 | 3.31 | 3.66 | 3.83 | 3.39 | 4.34 |
| Total Income | 84.34 | 90.36 | 64.85 | 71.96 | 61.14 | 74.11 | 86.50 | 75.42 | 73.05 | 93.23 | 79.67 | 87.84 |
| Total Expenses + | 93.70 | 74.84 | 58.76 | 58.95 | 66.83 | 77.43 | 59.95 | 73.02 | 70.75 | 89.99 | 70.03 | 74.16 |
| Cost of Materials Consumed | 69.01 | 51.10 | 37.94 | 37.36 | 48.73 | 57.21 | 41.28 | 43.71 | 59.24 | 54.87 | 53.69 | 46.19 |
| Employee Benefit Expense | 4.72 | 4.90 | 5.09 | 5.33 | 4.96 | 4.97 | 5.08 | 5.39 | 5.10 | 5.45 | 6.55 | 5.22 |
| Other Expenses | 19.97 | 18.84 | 15.73 | 16.26 | 13.14 | 15.25 | 13.59 | 16.86 | 15.68 | 16.74 | 14.50 | 17.01 |
| Operating Profit | -12.90 | 11.57 | 3.13 | 9.43 | -9.78 | -6.81 | 21.83 | -0.91 | -1.36 | -0.59 | 6.25 | 9.34 |
| OPM % | -16% | 13.4% | 5.1% | 13.8% | -17.1% | -9.6% | 26.7% | -1.3% | -2% | -0.7% | 8.2% | 11.2% |
| Profit Before Tax + | 0.58 | 7.78 | 6.33 | 6.65 | 5.44 | 3.43 | 4.79 | 2.40 | 2.30 | 3.24 | 9.64 | 13.68 |
| Tax Expense | 0.12 | 1.60 | 0.73 | 1.36 | 1.10 | 1.87 | 0.82 | 0.44 | 0.55 | 0.74 | 2.23 | -1.91 |
| Tax % | 20.7% | 20.6% | 11.5% | 20.5% | 20.2% | 54.5% | 17.1% | 18.3% | 23.9% | 22.8% | 23.1% | -14% |
| Profit After Tax | 0.46 | 6.18 | 5.60 | 5.29 | 4.34 | 1.56 | 3.97 | 1.96 | 1.75 | 2.50 | 7.41 | 15.59 |
| EPS (Basic) | 0.06 | 0.77 | 0.72 | 0.64 | 0.54 | 0.19 | 0.49 | 0.24 | 0.22 | 0.31 | 0.92 | 1.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 281.57 | 297.48 | 426.66 | 303.33 | 280.19 | 334.37 | 391.96 |
| YOY Revenue Growth % | -5.35% | -30.28% | 40.66% | 8.26% | -16.2% | -14.69% | - |
| Other Income | 15.61 | 14.03 | 12.79 | 14.39 | 15.37 | 26.61 | 24.75 |
| Total Income | 297.18 | 311.51 | 439.45 | 317.72 | 295.56 | 360.98 | 416.71 |
| Total Expenses + | 281.12 | 286.25 | 385.40 | 300.05 | 229.55 | 305.35 | 354.88 |
| Cost of Materials Consumed | 190.93 | 195.40 | 277.55 | 236.64 | 166.19 | 237.32 | 288.31 |
| Employee Benefit Expense | 20.41 | 20.04 | 18.04 | 15.94 | 16.33 | 15.75 | 14.57 |
| Other Expenses | 58.85 | 70.81 | 89.81 | 47.47 | 47.03 | 52.28 | 52.00 |
| Operating Profit | 0.45 | 11.23 | 41.26 | 3.28 | 50.64 | 29.02 | 37.08 |
| OPM % | 0.2% | 3.8% | 9.7% | 1.1% | 18.1% | 8.7% | 9.5% |
| Profit Before Exceptional | 16.06 | 21.35 | 43.10 | 17.43 | 57.12 | 47.86 | 46.73 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 16.06 | 21.35 | 43.10 | 17.43 | 57.12 | 47.86 | 46.73 |
| Tax Expense | 4.23 | 3.81 | 10.24 | 2.87 | 14.20 | 1.59 | 12.24 |
| Tax % | 26.3% | 17.8% | 23.8% | 16.5% | 24.9% | 3.3% | 26.2% |
| Profit After Tax | 11.83 | 17.54 | 32.86 | 14.56 | 42.92 | 46.27 | 34.49 |
| EPS (Basic) | 1.47 | 2.18 | 4.09 | 1.81 | 5.34 | 5.76 | 4.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 124.51 | 147.08 | 143.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 57.56 | 55.75 | 54.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.11 | 0.02 | 3.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 64.38 | 89.41 | 83.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 224.13 | 180.72 | 198.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 80.89 | 74.95 | 83.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 8.76 | 16.24 | 13.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.77 | 0.79 | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 121.18 | 79.45 | 88.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 80.36 | 80.36 | 80.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 158.29 | 162.61 | 164.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 10.23 | 7.35 | 7.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 99.76 | 77.48 | 89.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 109.99 | 84.83 | 96.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 26.15 | 7.60 | 38.53 | -9.42 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -9.08 | 12.03 | -36.73 | 190.14 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -17.09 | -19.50 | -2.61 | -197.82 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.02 | 0.13 | -0.81 | -17.10 | 0.00 | 0.00 | 0.00 |