| 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 | 4.87 | 5.68 | 5.42 | 5.54 | 4.20 | 5.77 | 6.08 | 5.12 | 5.07 | 5.07 | 4.68 | 5.07 |
| YOY Revenue Growth % | 28.73% | -2.86% | -8.59% | -11.15% | -13.81% | 1.57% | 12.28% | -7.64% | 20.77% | -12.09% | -22.99% | -0.91% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.03 |
| Total Income | 4.87 | 5.68 | 5.42 | 5.56 | 4.20 | 5.77 | 6.08 | 5.14 | 5.07 | 5.07 | 4.68 | 5.10 |
| Total Expenses + | 4.83 | 5.61 | 5.36 | 5.36 | 4.16 | 5.69 | 6.00 | 5.05 | 5.02 | 5.01 | 4.68 | 5.09 |
| Cost of Materials Consumed | 3.23 | 3.47 | 3.45 | 3.25 | 2.58 | 3.39 | 3.84 | 3.08 | 3.14 | 3.09 | 2.72 | 2.99 |
| Employee Benefit Expense | 0.46 | 0.56 | 0.65 | 0.45 | 0.52 | 0.61 | 0.70 | 0.52 | 0.56 | 0.60 | 0.71 | 0.55 |
| Other Expenses | 0.92 | 1.08 | 1.10 | 1.24 | 0.88 | 1.17 | 1.19 | 1.37 | 1.07 | 1.24 | 1.05 | 1.31 |
| Operating Profit | 0.04 | 0.07 | 0.06 | 0.18 | 0.04 | 0.08 | 0.09 | 0.07 | 0.05 | 0.06 | 0.01 | -0.01 |
| OPM % | 0.9% | 1.2% | 1.1% | 3.3% | 1% | 1.4% | 1.4% | 1.3% | 1% | 1.2% | 0.2% | -0.3% |
| Profit Before Tax + | 0.04 | 0.07 | 0.06 | 0.20 | 0.04 | 0.08 | 0.09 | 0.09 | 0.05 | 0.06 | 0.01 | 0.02 |
| Tax Expense | 0.01 | 0.01 | -0.01 | 0.06 | 0.00 | 0.05 | 0.03 | 0.00 | 0.00 | 0.02 | -0.01 | 0.08 |
| Tax % | 26% | 17.8% | -15.5% | 32.1% | -8.3% | 59.8% | 36% | 1.1% | -3.3% | 27.9% | -90.1% | 425% |
| Profit After Tax | 0.03 | 0.06 | 0.07 | 0.14 | 0.04 | 0.03 | 0.06 | 0.09 | 0.05 | 0.04 | 0.01 | -0.06 |
| EPS (Basic) | 0.11 | 0.19 | 0.21 | 0.45 | 0.14 | 0.11 | 0.18 | 0.30 | 0.17 | 0.14 | 0.04 | -0.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 19.90 | 21.17 | 21.51 | 21.80 | 15.27 | 11.54 |
| YOY Revenue Growth % | -6% | -1.59% | -1.31% | 42.79% | 32.24% | - |
| Other Income | 0.03 | 0.03 | 0.02 | 0.08 | 0.02 | 0.03 |
| Total Income | 19.93 | 21.20 | 21.53 | 21.87 | 15.29 | 11.57 |
| Total Expenses + | 19.79 | 20.89 | 21.16 | 21.69 | 15.26 | 11.79 |
| Cost of Materials Consumed | 11.94 | 12.89 | 13.40 | 14.16 | 9.39 | 6.11 |
| Employee Benefit Expense | 2.43 | 2.35 | 2.12 | 2.05 | 2.02 | 2.01 |
| Other Expenses | 4.67 | 4.61 | 4.34 | 4.48 | 3.07 | 2.66 |
| Operating Profit | 0.11 | 0.28 | 0.35 | 0.11 | 0.01 | -0.25 |
| OPM % | 0.5% | 1.3% | 1.6% | 0.5% | 0% | -2.1% |
| Profit Before Exceptional | 0.14 | 0.30 | 0.37 | 0.19 | 0.03 | -0.22 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.14 | 0.30 | 0.37 | 0.19 | 0.03 | -0.22 |
| Tax Expense | 0.09 | 0.08 | 0.08 | 0.07 | -0.02 | -0.03 |
| Tax % | 62.2% | 25.7% | 21.4% | 37.2% | -57.7% | - |
| Profit After Tax | 0.05 | 0.22 | 0.29 | 0.12 | 0.04 | -0.19 |
| EPS (Basic) | 0.17 | 0.73 | 0.96 | 0.38 | 0.14 | -0.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 3.48 | 3.70 | 4.00 | 4.61 | 3.23 | 3.77 |
| Property, Plant & Equipment | 2.98 | 3.13 | 3.60 | 4.30 | 2.93 | 3.42 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 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 |
| Current Assets + | 6.59 | 5.05 | 6.43 | 7.33 | 6.23 | 5.67 |
| Inventories | 2.82 | 2.24 | 2.25 | 1.52 | 1.92 | 1.79 |
| Trade Receivables | 2.88 | 2.36 | 3.84 | 5.37 | 4.03 | 3.48 |
| Cash and Cash Equivalents | 0.41 | 0.03 | 0.06 | 0.03 | 0.01 | 0.06 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 5.06 | 5.01 | 4.78 | 4.49 | 4.37 | 4.33 |
| Equity Share Capital | 3.08 | 3.08 | 3.08 | 3.08 | 3.08 | 3.08 |
| Other Equity | 1.98 | 1.93 | 1.70 | 1.41 | 1.29 | 1.25 |
| Non-Current Liabilities | 0.99 | 1.24 | 1.54 | 1.78 | 0.28 | 0.34 |
| Current Liabilities | 4.01 | 2.49 | 4.11 | 5.68 | 4.80 | 4.76 |
| Total Liabilities | 5.00 | 3.74 | 5.64 | 7.46 | 5.09 | 5.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -0.32 | 2.40 | 2.19 | -0.08 | 0.23 | 1.14 |
| Cash from Investing Activities | -0.39 | 0.12 | -0.06 | -1.96 | -0.12 | -0.38 |
| Cash from Financing Activities | 1.09 | -2.23 | -2.09 | 2.05 | -0.16 | -0.75 |
| Net Increase/Decrease in Cash | 0.38 | 0.29 | 0.03 | 0.02 | -0.05 | 0.01 |