| 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 | 27.81 | 33.01 | 26.35 | 25.54 | 29.49 | 32.23 | 27.59 | 32.27 | 25.42 | 32.98 | 29.12 | 37.10 |
| YOY Revenue Growth % | - | - | 31.16% | -25.77% | 6.06% | -2.37% | 4.67% | 26.33% | -13.8% | 2.32% | 5.55% | 14.98% |
| Other Income | 0.02 | 0.07 | 0.08 | 0.54 | 0.19 | 0.13 | 5.07 | 1.76 | 0.78 | 0.72 | 0.65 | 0.74 |
| Total Income | 27.83 | 33.08 | 26.43 | 26.08 | 29.68 | 32.36 | 32.65 | 34.02 | 26.20 | 33.70 | 29.76 | 37.84 |
| Total Expenses + | 27.34 | 31.02 | 25.66 | 25.07 | 29.18 | 31.76 | 27.53 | 33.05 | 25.85 | 33.41 | 29.40 | 37.48 |
| Cost of Materials Consumed | 15.48 | 12.32 | 8.40 | 8.53 | 10.47 | 14.03 | 10.99 | 13.25 | 11.91 | 16.94 | 15.96 | 17.58 |
| Employee Benefit Expense | 1.03 | 1.06 | 0.99 | 1.13 | 1.19 | 1.17 | 1.20 | 1.33 | 1.51 | 1.46 | 1.47 | 1.82 |
| Other Expenses | 9.66 | 13.55 | 8.03 | 10.12 | 10.68 | 11.67 | 12.40 | 12.39 | 11.28 | 13.10 | 10.92 | 11.32 |
| Operating Profit | 0.47 | 1.99 | 0.70 | 0.48 | 0.31 | 0.46 | 0.05 | -0.78 | -0.43 | -0.43 | -0.28 | -0.38 |
| OPM % | 1.7% | 6% | 2.6% | 1.9% | 1% | 1.4% | 0.2% | -2.4% | -1.7% | -1.3% | -1% | -1% |
| Profit Before Tax + | 0.49 | 2.07 | 0.77 | 1.02 | 0.50 | 0.59 | 5.12 | 0.98 | 0.35 | 0.29 | 0.36 | 0.36 |
| Tax Expense | 0.15 | 0.32 | -0.32 | 0.65 | 0.08 | 0.45 | 1.53 | -0.03 | 0.06 | 0.29 | 0.15 | -0.06 |
| Tax % | 31.5% | 15.4% | -42% | 64.3% | 16% | 75.4% | 29.8% | -3% | 18% | 97.9% | 42.1% | -15.8% |
| Profit After Tax | 0.34 | 1.75 | 1.10 | 0.36 | 0.42 | 0.15 | 3.59 | 1.01 | 0.29 | 0.01 | 0.21 | 0.42 |
| EPS (Basic) | 0.01 | 0.08 | 0.05 | 0.02 | 0.02 | 0.00 | 0.11 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 124.62 | 121.57 | 112.71 | 106.42 |
| YOY Revenue Growth % | 2.5% | 7.86% | 5.92% | - |
| Other Income | 2.88 | 7.14 | 0.71 | 0.21 |
| Total Income | 127.50 | 128.71 | 113.43 | 106.62 |
| Total Expenses + | 126.13 | 121.53 | 109.08 | 103.22 |
| Cost of Materials Consumed | 62.39 | 48.73 | 44.73 | 45.31 |
| Employee Benefit Expense | 6.25 | 4.90 | 4.21 | 3.82 |
| Other Expenses | 46.61 | 47.14 | 41.36 | 39.90 |
| Operating Profit | -1.52 | 0.05 | 3.63 | 3.20 |
| OPM % | -1.2% | 0% | 3.2% | 3% |
| Profit Before Exceptional | 1.37 | 7.19 | 4.35 | 3.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.37 | 7.19 | 4.35 | 3.40 |
| Tax Expense | 0.45 | 2.03 | 1.27 | 1.00 |
| Tax % | 32.6% | 28.3% | 29.2% | 29.3% |
| Profit After Tax | 0.92 | 5.15 | 3.08 | 2.41 |
| EPS (Basic) | 0.02 | 0.14 | 0.15 | 0.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 63.14 | 39.83 | 30.47 | 22.15 |
| Property, Plant & Equipment | 42.23 | 28.65 | 27.25 | 21.07 |
| Capital Work in Progress | 0.41 | 1.12 | 0.16 | 0.03 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 2.07 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 14.17 | 1.61 | 0.00 | 0.00 |
| Current Assets + | 61.06 | 66.26 | 35.60 | 40.75 |
| Inventories | 8.48 | 6.66 | 10.21 | 9.77 |
| Trade Receivables | 28.36 | 18.59 | 16.46 | 21.95 |
| Cash and Cash Equivalents | 1.10 | 6.13 | 0.09 | 0.06 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 83.00 | 82.18 | 31.33 | 27.81 |
| Equity Share Capital | 46.52 | 46.52 | 23.26 | 23.26 |
| Other Equity | 36.48 | 35.66 | 8.07 | 4.55 |
| Non-Current Liabilities | 9.18 | 3.91 | 3.74 | 7.43 |
| Current Liabilities | 32.02 | 20.00 | 30.99 | 27.65 |
| Total Liabilities | 41.20 | 23.91 | 34.73 | 35.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 15.25 | -14.84 | 16.22 | 4.74 |
| Cash from Investing Activities | -30.62 | -11.63 | -12.51 | -6.70 |
| Cash from Financing Activities | 10.34 | 32.52 | -3.67 | 1.96 |
| Net Increase/Decrease in Cash | -5.03 | 6.04 | 0.03 | 0.00 |