| 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 | 28.21 | 28.79 | 23.10 | 18.14 | 23.23 | 22.09 | 19.18 | 22.14 | 22.23 | 21.75 | 20.60 | 23.36 |
| YOY Revenue Growth % | 17.26% | -4.08% | -35.76% | -28.8% | -17.64% | -23.26% | -16.97% | 22% | -4.34% | -1.52% | 7.41% | 5.52% |
| Other Income | 0.01 | 0.00 | 0.01 | 0.53 | 0.05 | 0.04 | 0.07 | 0.08 | 0.24 | 0.07 | 0.04 | 0.09 |
| Total Income | 28.22 | 28.79 | 23.11 | 18.67 | 23.28 | 22.13 | 19.26 | 22.22 | 22.47 | 21.82 | 20.65 | 23.45 |
| Total Expenses + | 26.69 | 28.35 | 22.99 | 19.18 | 24.50 | 21.43 | 22.43 | 21.26 | 24.18 | 20.15 | 23.13 | 21.71 |
| Cost of Materials Consumed | 22.86 | 13.77 | 13.22 | 9.86 | 13.53 | 14.88 | 12.85 | 10.86 | 13.54 | 9.80 | 13.23 | 12.23 |
| Employee Benefit Expense | 3.49 | 3.89 | 3.76 | 4.18 | 3.80 | 3.70 | 3.44 | 4.09 | 3.56 | 3.68 | 3.21 | 4.15 |
| Other Expenses | 3.97 | 4.45 | 3.99 | 3.56 | 4.14 | 3.32 | 2.83 | 3.67 | 3.39 | 3.44 | 2.69 | 3.13 |
| Operating Profit | 1.52 | 0.43 | 0.12 | -1.04 | -1.26 | 0.66 | -3.24 | 0.88 | -1.96 | 1.60 | -2.53 | 1.65 |
| OPM % | 5.4% | 1.5% | 0.5% | -5.7% | -5.4% | 3% | -16.9% | 4% | -8.8% | 7.4% | -12.3% | 7.1% |
| Profit Before Tax + | 1.53 | 0.44 | 0.13 | -0.51 | -1.22 | 0.70 | -3.17 | 0.96 | -1.72 | 1.67 | -2.49 | 1.75 |
| Tax Expense | 0.41 | 0.12 | 0.06 | -0.10 | 0.16 | -0.20 | -0.49 | -0.01 | -0.04 | -0.11 | -0.03 | 0.10 |
| Tax % | 26.4% | 27.1% | 44.5% | - | - | -28.1% | - | -1.3% | - | -6.4% | - | 6% |
| Profit After Tax | 1.13 | 0.32 | 0.07 | -0.41 | -1.37 | 0.90 | -2.68 | 0.98 | -1.67 | 1.78 | -2.45 | 1.64 |
| EPS (Basic) | 1.32 | 0.48 | 0.38 | -0.25 | -0.86 | 1.16 | -2.64 | 0.60 | -1.34 | 1.56 | -2.24 | 1.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 87.94 | 86.64 | 96.68 | 115.51 | 108.12 | 57.71 | 51.86 |
| YOY Revenue Growth % | 1.5% | -10.38% | -16.3% | 6.84% | 87.34% | 11.29% | - |
| Other Income | 0.45 | 0.24 | 2.11 | 0.04 | 1.06 | 0.34 | 0.82 |
| Total Income | 88.39 | 86.89 | 98.80 | 115.56 | 109.18 | 58.05 | 52.68 |
| Total Expenses + | 89.18 | 89.60 | 97.21 | 104.68 | 99.76 | 57.43 | 52.72 |
| Cost of Materials Consumed | 48.80 | 52.11 | 59.71 | 67.32 | 65.65 | 35.84 | 34.13 |
| Employee Benefit Expense | 14.59 | 15.03 | 15.31 | 13.60 | 11.95 | 7.76 | 7.85 |
| Other Expenses | 12.65 | 13.94 | 15.97 | 16.55 | 14.37 | 8.06 | 6.38 |
| Operating Profit | -1.24 | -2.96 | -0.53 | 10.84 | 8.35 | 0.28 | -0.86 |
| OPM % | -1.4% | -3.4% | -0.5% | 9.4% | 7.7% | 0.5% | -1.7% |
| Profit Before Exceptional | -0.79 | -2.71 | 1.59 | 10.88 | 9.41 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -0.79 | -2.71 | 1.59 | 10.88 | 9.41 | 0.62 | -0.04 |
| Tax Expense | -0.08 | -0.12 | 0.48 | 2.87 | 2.65 | 0.62 | -0.04 |
| Tax % | - | - | 30.3% | 26.3% | 28.1% | 100% | - |
| Profit After Tax | -0.71 | -2.59 | 1.11 | 8.01 | 6.76 | 0.00 | 0.00 |
| EPS (Basic) | -0.72 | -2.13 | 1.94 | 7.30 | 13.40 | 0.00 | 0.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 46.95 | 39.83 | 33.51 | 31.57 | 21.41 | 23.29 | 22.27 |
| Property, Plant & Equipment | 38.78 | 31.21 | 29.77 | 21.83 | 21.47 | 0.00 | 0.00 |
| Capital Work in Progress | 4.54 | 3.52 | 0.39 | 3.64 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 2.31 | 0.00 | 1.78 | 0.64 |
| 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 + | 65.05 | 66.35 | 71.21 | 61.68 | 71.17 | 36.05 | 38.02 |
| Inventories | 47.46 | 47.90 | 47.04 | 43.16 | 38.11 | 19.01 | 24.14 |
| Trade Receivables | 12.98 | 12.32 | 10.20 | 14.66 | 21.05 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.07 | 0.04 | 0.10 | 0.05 | 0.08 | 0.07 | 0.13 |
| Current Investments | 0.00 | 0.00 | 3.70 | 0.00 | 3.82 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 32.37 | 33.15 | 35.44 | 33.35 | 25.47 | 0.00 | 0.00 |
| Equity Share Capital | 10.79 | 10.79 | 10.79 | 10.79 | 10.79 | 0.00 | 0.00 |
| Other Equity | 21.58 | 22.36 | 24.65 | 22.56 | 14.68 | 0.00 | 0.00 |
| Non-Current Liabilities | 31.32 | 27.36 | 23.29 | 25.74 | 23.69 | 25.05 | 24.90 |
| Current Liabilities | 48.31 | 45.68 | 45.98 | 34.16 | 43.42 | 15.84 | 17.35 |
| Total Liabilities | 79.63 | 73.04 | 69.27 | 59.90 | 67.11 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 13.89 | 8.65 | 9.98 | 11.29 | -7.72 | 14.98 | 0.00 |
| Cash from Investing Activities | -13.01 | -8.25 | -10.58 | -7.22 | -5.88 | -4.64 | 0.00 |
| Cash from Financing Activities | -0.91 | 0.93 | 0.84 | -4.00 | 12.04 | -8.56 | 0.00 |
| Net Increase/Decrease in Cash | -0.03 | 1.33 | 0.24 | 0.07 | -1.55 | 1.78 | 0.00 |