| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 25.27 | 23.64 | 28.31 | 31.79 | 25.30 | 24.99 | 31.09 | 30.88 | 29.06 | 29.01 | 29.92 | 31.45 |
| YOY Revenue Growth % | -6.23% | -4.21% | -1.56% | 9.06% | 0.12% | 5.71% | 9.82% | -2.86% | 14.86% | 16.09% | -3.76% | 1.85% |
| Other Income | 0.05 | 0.12 | 0.23 | 0.06 | 0.14 | 0.14 | 0.13 | 0.28 | 0.10 | 0.10 | 0.28 | 0.06 |
| Total Income | 25.32 | 23.76 | 28.54 | 31.85 | 25.44 | 25.13 | 31.22 | 31.16 | 29.16 | 29.11 | 30.20 | 31.51 |
| Total Expenses + | 23.34 | 21.28 | 25.62 | 27.15 | 25.35 | 24.19 | 29.81 | 30.15 | 28.00 | 28.58 | 29.80 | 30.21 |
| Cost of Materials Consumed | 9.42 | 8.07 | 10.76 | 11.17 | 9.65 | 8.84 | 12.38 | 11.74 | 11.91 | 10.11 | 12.61 | 11.39 |
| Employee Benefit Expense | 4.77 | 4.45 | 4.29 | 4.41 | 4.61 | 4.54 | 4.61 | 4.71 | 4.80 | 4.49 | 4.37 | 4.63 |
| Other Expenses | 9.15 | 8.76 | 10.57 | 11.57 | 11.09 | 10.81 | 12.82 | 13.70 | 11.95 | 10.33 | 13.00 | 12.41 |
| Operating Profit | 1.93 | 2.36 | 2.69 | 4.64 | -0.05 | 0.80 | 1.28 | 0.73 | 1.06 | 0.43 | 0.12 | 1.24 |
| OPM % | 7.6% | 10% | 9.5% | 14.6% | -0.2% | 3.2% | 4.1% | 2.4% | 3.6% | 1.5% | 0.4% | 3.9% |
| Profit Before Tax + | 1.08 | 0.65 | 1.55 | 2.74 | -0.01 | 0.26 | 1.42 | 1.31 | 1.16 | 0.53 | 0.40 | 1.30 |
| Tax Expense | 0.24 | 0.21 | 0.44 | 0.82 | 0.08 | 0.11 | 0.42 | 0.43 | 0.39 | 0.19 | 0.21 | 0.47 |
| Tax % | 22.2% | 32.3% | 28.4% | 29.9% | - | 42.3% | 29.6% | 32.8% | 33.6% | 35.8% | 52.5% | 36.2% |
| Profit After Tax | 0.84 | 0.44 | 1.11 | 1.92 | -0.09 | 0.15 | 1.00 | 0.88 | 0.77 | 0.34 | 0.19 | 0.83 |
| EPS (Basic) | 1.00 | 0.52 | 1.29 | 2.25 | 0.08 | 0.21 | 1.14 | 1.05 | 0.90 | 0.40 | 0.25 | 1.03 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 116.02 | 109.04 | 107.86 | 99.73 | 85.03 | 97.14 | 0.00 |
| YOY Revenue Growth % | 6.4% | 1.09% | 8.15% | 17.29% | -12.47% | - | - |
| Other Income | 0.65 | 0.55 | 0.70 | 0.32 | 0.29 | 0.79 | 0.00 |
| Total Income | 116.67 | 109.59 | 108.56 | 100.05 | 85.32 | 97.93 | 0.00 |
| Total Expenses + | 112.52 | 99.40 | 96.15 | 92.15 | 76.43 | 88.65 | 0.00 |
| Cost of Materials Consumed | 44.87 | 39.65 | 38.76 | 37.03 | 30.40 | 35.48 | 0.00 |
| Employee Benefit Expense | 18.66 | 17.76 | 17.90 | 15.48 | 13.96 | 17.41 | 0.00 |
| Other Expenses | 49.28 | 41.99 | 39.49 | 39.64 | 32.07 | 35.76 | 0.00 |
| Operating Profit | 3.50 | 9.64 | 11.71 | 7.58 | 8.60 | 8.49 | 0.00 |
| OPM % | 3% | 8.8% | 10.9% | 7.6% | 10.1% | 8.7% | 0% |
| Profit Before Exceptional | 4.15 | 4.93 | 5.07 | 0.76 | -0.41 | 1.78 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.15 | 4.93 | 5.07 | 0.76 | -0.41 | 1.78 | 0.00 |
| Tax Expense | 1.35 | 1.55 | 1.58 | 0.56 | 0.29 | 0.60 | 0.00 |
| Tax % | 32.5% | 31.4% | 31.2% | 73.7% | - | 33.7% | - |
| Profit After Tax | 2.80 | 3.38 | 3.49 | 0.20 | -0.70 | 1.18 | 0.00 |
| EPS (Basic) | 3.30 | 3.98 | 4.31 | 0.56 | -0.31 | 1.47 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 29.23 | 29.41 | 24.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 24.19 | 20.29 | 16.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.04 | 4.11 | 2.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.96 | 0.77 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 2.80 | 2.80 | 2.80 | 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 + | 50.46 | 46.21 | 45.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 16.55 | 13.59 | 14.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 21.08 | 17.63 | 13.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 7.93 | 10.21 | 12.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 8.49 | 8.49 | 8.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 36.85 | 34.77 | 32.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 10.75 | 12.99 | 12.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 23.65 | 19.47 | 16.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 34.40 | 32.46 | 28.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.88 | 3.01 | 15.13 | 2.18 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1.77 | -5.12 | -2.93 | -1.08 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -2.53 | -0.37 | -2.40 | -1.18 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.28 | -2.63 | 9.91 | 0.08 | 0.00 | 0.00 | 0.00 |