| 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 | 24.82 | 23.38 | 27.76 | 31.31 | 25.24 | 24.79 | 30.56 | 30.65 | 28.60 | 28.82 | 29.41 | 31.08 |
| YOY Revenue Growth % | -7.84% | -5.95% | -1.21% | 8.38% | 1.69% | 6.03% | 10.09% | -2.11% | 13.31% | 16.26% | -3.76% | 1.4% |
| Other Income | 0.06 | 0.11 | 0.23 | 0.05 | 0.15 | 0.14 | 0.14 | 0.28 | 0.08 | 0.09 | 0.29 | 0.06 |
| Total Income | 24.88 | 23.49 | 27.99 | 31.36 | 25.39 | 24.93 | 30.70 | 30.93 | 28.68 | 28.91 | 29.70 | 31.14 |
| Total Expenses + | 23.11 | 20.98 | 25.01 | 26.63 | 25.03 | 23.75 | 28.84 | 29.44 | 27.34 | 28.21 | 28.94 | 29.59 |
| Cost of Materials Consumed | 9.38 | 8.17 | 10.80 | 11.09 | 10.04 | 8.96 | 12.08 | 11.73 | 11.64 | 10.23 | 12.49 | 11.79 |
| Employee Benefit Expense | 4.50 | 4.18 | 3.89 | 4.08 | 4.15 | 4.16 | 4.21 | 4.28 | 4.39 | 4.10 | 3.99 | 4.28 |
| Other Expenses | 9.23 | 8.63 | 10.32 | 11.46 | 10.84 | 10.63 | 12.55 | 13.43 | 12.02 | 10.10 | 12.79 | 12.21 |
| Operating Profit | 1.71 | 2.40 | 2.75 | 4.68 | 0.21 | 1.04 | 1.72 | 1.21 | 1.26 | 0.61 | 0.47 | 1.49 |
| OPM % | 6.9% | 10.3% | 9.9% | 14.9% | 0.8% | 4.2% | 5.6% | 3.9% | 4.4% | 2.1% | 1.6% | 4.8% |
| Profit Before Tax + | 0.94 | 0.74 | 1.58 | 2.79 | 0.26 | 0.36 | 1.55 | 1.38 | 1.34 | 0.70 | 0.76 | 1.55 |
| Tax Expense | 0.24 | 0.21 | 0.44 | 0.82 | 0.08 | 0.11 | 0.42 | 0.43 | 0.38 | 0.19 | 0.21 | 0.47 |
| Tax % | 25.5% | 28.4% | 27.8% | 29.4% | 30.8% | 30.6% | 27.1% | 31.2% | 28.4% | 27.1% | 27.6% | 30.3% |
| Profit After Tax | 0.70 | 0.53 | 1.14 | 1.97 | 0.18 | 0.25 | 1.13 | 0.95 | 0.96 | 0.51 | 0.55 | 1.08 |
| EPS (Basic) | 0.82 | 0.62 | 1.35 | 2.32 | 0.21 | 0.29 | 1.33 | 1.13 | 1.13 | 0.60 | 0.65 | 1.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 114.60 | 107.69 | 106.67 | 98.55 | 83.45 | 92.39 | 97.97 |
| YOY Revenue Growth % | 6.42% | 0.96% | 8.24% | 18.09% | -9.68% | -5.7% | - |
| Other Income | 0.64 | 0.54 | 0.69 | 0.31 | 0.26 | 0.68 | 0.52 |
| Total Income | 115.24 | 108.23 | 107.36 | 98.86 | 83.71 | 93.07 | 98.49 |
| Total Expenses + | 110.61 | 97.65 | 94.99 | 90.43 | 74.00 | 83.81 | 86.81 |
| Cost of Materials Consumed | 44.41 | 40.10 | 39.21 | 37.30 | 30.19 | 34.30 | 38.80 |
| Employee Benefit Expense | 17.04 | 16.30 | 16.75 | 14.14 | 12.37 | 15.29 | 12.99 |
| Other Expenses | 48.63 | 41.25 | 39.03 | 38.99 | 31.44 | 34.22 | 35.02 |
| Operating Profit | 3.99 | 10.04 | 11.68 | 8.12 | 9.45 | 8.58 | 11.16 |
| OPM % | 3.5% | 9.3% | 10.9% | 8.2% | 11.3% | 9.3% | 11.4% |
| Profit Before Exceptional | 4.63 | 5.37 | 5.71 | 1.98 | 1.29 | 2.30 | 3.02 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.63 | 5.37 | 5.71 | 1.98 | 1.29 | 2.30 | 3.02 |
| Tax Expense | 1.34 | 1.55 | 1.58 | 0.56 | 0.29 | 0.62 | 0.87 |
| Tax % | 28.9% | 28.9% | 27.7% | 28.3% | 22.5% | 27% | 28.8% |
| Profit After Tax | 3.29 | 3.82 | 4.13 | 1.42 | 1.00 | 1.68 | 2.15 |
| EPS (Basic) | 3.88 | 4.50 | 4.87 | 1.67 | 1.18 | 1.97 | 2.53 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 30.84 | 32.93 | 27.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 18.24 | 18.19 | 14.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.04 | 0.41 | 2.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 10.69 | 12.30 | 8.17 | 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 + | 53.17 | 45.62 | 49.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 16.21 | 13.00 | 14.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 23.43 | 19.51 | 14.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 7.67 | 9.22 | 12.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1.80 | 0.00 | 3.40 | 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 | 45.22 | 42.71 | 40.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 8.10 | 9.49 | 12.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 22.20 | 17.86 | 15.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 30.30 | 27.35 | 28.03 | 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 | 2.34 | 3.21 | 16.00 | 2.32 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1.37 | -3.13 | -3.70 | -1.08 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -2.52 | -3.62 | -2.40 | -1.18 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1.55 | -3.54 | 9.90 | 0.06 | 0.00 | 0.00 | 0.00 |