| 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 | 6.38 | 9.05 | 7.34 | 9.98 | 6.61 | 9.41 | 9.78 | 10.55 | 4.34 | 11.70 | 7.38 | 17.46 |
| YOY Revenue Growth % | -100% | -100% | -100% | -31.14% | 3.67% | 3.95% | 33.2% | 5.79% | -34.39% | 24.4% | -24.54% | 65.48% |
| Other Income | 0.80 | 0.63 | 1.43 | 0.28 | 2.08 | 0.98 | 0.63 | -0.71 | 1.40 | 0.31 | 0.30 | -0.69 |
| Total Income | 7.18 | 9.68 | 8.78 | 10.25 | 8.69 | 10.38 | 10.41 | 9.84 | 5.73 | 12.01 | 7.68 | 16.77 |
| Total Expenses + | 6.17 | 9.32 | 8.07 | 9.75 | 7.18 | 8.72 | 8.96 | 12.76 | 4.76 | 9.61 | 5.32 | 16.32 |
| Cost of Materials Consumed | 3.37 | 6.62 | 5.09 | 6.82 | 3.23 | 5.25 | 5.46 | 3.70 | 2.80 | 6.90 | 4.09 | 10.89 |
| Employee Benefit Expense | 0.94 | 0.98 | 0.95 | 1.55 | 0.96 | 0.99 | 1.06 | 1.72 | 1.13 | 1.15 | 1.12 | 1.76 |
| Other Expenses | 0.99 | 1.58 | 2.09 | 1.73 | 1.91 | 1.91 | 3.48 | 6.85 | 1.56 | 2.16 | 1.49 | 1.89 |
| Operating Profit | 0.21 | -0.27 | -0.72 | 0.23 | -0.57 | 0.69 | 0.83 | -2.20 | -0.42 | 2.09 | 2.06 | 1.14 |
| OPM % | 3.3% | -3% | -9.8% | 2.3% | -8.7% | 7.3% | 8.4% | -20.9% | -9.8% | 17.8% | 27.9% | 6.5% |
| Profit Before Tax + | 1.01 | 0.36 | 0.71 | 0.51 | 1.51 | 1.66 | 1.46 | -2.92 | 0.97 | 2.44 | 1.14 | 1.66 |
| Tax Expense | 0.28 | 0.00 | 0.12 | 0.89 | 0.47 | 0.15 | -0.38 | -1.29 | 0.34 | 0.29 | 0.56 | 1.05 |
| Tax % | 27.9% | 0.8% | 17.1% | 175.6% | 31% | 9.2% | -26.2% | - | 35% | 11.9% | 49.2% | 63.4% |
| Profit After Tax | 0.73 | 0.36 | 0.59 | -0.38 | 1.04 | 1.51 | 1.84 | -1.63 | 0.63 | 2.15 | 0.58 | 0.61 |
| EPS (Basic) | 0.69 | 0.34 | 0.56 | -0.36 | 0.98 | 0.47 | 0.58 | -0.51 | 0.20 | 0.68 | 0.18 | 0.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 40.88 | 36.35 | 32.74 | 21.69 | 1,633,636.79 | 1,095,854.24 | 1,009,928.04 |
| YOY Revenue Growth % | 12.47% | 11.02% | 50.98% | -100% | 49.07% | 8.51% | - |
| Other Income | 1.31 | 2.98 | 3.15 | 1.87 | 145,173.98 | 58,357.64 | 48,822.15 |
| Total Income | 42.19 | 39.33 | 35.89 | 23.56 | 1,778,810.77 | 1,154,211.88 | 1,058,750.19 |
| Total Expenses + | 36.02 | 37.62 | 33.31 | 21.21 | 1,436,400.02 | 1,108,196.35 | 1,062,568.06 |
| Cost of Materials Consumed | 24.69 | 17.63 | 21.89 | 14.11 | 833,290.35 | 541,497.39 | 518,538.71 |
| Employee Benefit Expense | 5.15 | 4.73 | 4.43 | 3.93 | 277,329.16 | 274,597.73 | 266,572.50 |
| Other Expenses | 7.10 | 14.15 | 6.40 | 3.93 | 275,482.37 | 202,524.94 | 203,677.73 |
| Operating Profit | 4.87 | -1.26 | -0.57 | 0.48 | 197,236.77 | -12,342.11 | -52,640.02 |
| OPM % | 11.9% | -3.5% | -1.7% | 2.2% | 12.1% | -1.1% | -5.2% |
| Profit Before Exceptional | 6.18 | 1.71 | 2.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 6.18 | 1.71 | 2.58 | 2.35 | 342,410.75 | 46,015.53 | -3,817.87 |
| Tax Expense | 2.20 | -1.05 | 1.27 | 2.35 | 342,410.75 | 46,015.53 | -3,817.87 |
| Tax % | 35.7% | -61.2% | 49.1% | 100% | 100% | 100% | - |
| Profit After Tax | 3.97 | 2.76 | 1.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 1.25 | 0.87 | 1.24 | 1.82 | 2.59 | 0.36 | -0.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 8.08 | 8.70 | 11.02 | 10.39 | 1,189,046.38 | 1,125,450.69 | 1,148,585.03 |
| Property, Plant & Equipment | 4.45 | 4.56 | 4.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.15 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.18 | 1.48 | 5.46 | 6.04 | 159,770.29 | 159,770.29 | 159,770.29 |
| 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 + | 42.55 | 34.11 | 30.10 | 26.22 | 2,016,114.20 | 1,739,790.28 | 1,839,103.15 |
| Inventories | 10.83 | 10.80 | 7.74 | 5.13 | 275,540.56 | 217,133.04 | 290,389.39 |
| Trade Receivables | 16.36 | 5.89 | 9.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.45 | 2.38 | 2.34 | 1.39 | 120,343.40 | 104,778.16 | 1,802.94 |
| Current Investments | 8.93 | 11.70 | 9.03 | 6.05 | 1,000.00 | 1,000.00 | 1,000.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 35.06 | 31.49 | 29.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.89 | 15.89 | 10.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 19.22 | 15.57 | 18.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.66 | 0.49 | 0.46 | 0.18 | 16,303.30 | 28,517.24 | 72,168.79 |
| Current Liabilities | 14.91 | 10.82 | 11.13 | 7.52 | 403,179.60 | 310,397.96 | 422,458.38 |
| Total Liabilities | 15.57 | 11.32 | 11.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -0.75 | -1.53 | 1.49 | -3.62 | 165,800.70 | -161,310.70 | 0.00 |
| Cash from Investing Activities | 2.75 | 1.28 | -0.93 | 4.33 | -127,117.77 | 228,009.33 | 0.00 |
| Cash from Financing Activities | -0.90 | 0.28 | 0.40 | -0.53 | -23,117.69 | -38,897.45 | 0.00 |
| Net Increase/Decrease in Cash | 1.10 | 0.04 | 0.97 | 0.18 | 15,565.24 | 27,801.18 | 0.00 |