| 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 | 6.30 | 9.05 | 7.34 | 10.00 | 6.61 | 9.41 | 9.55 | 10.13 | 4.33 | 11.00 | 7.38 | 17.46 |
| YOY Revenue Growth % | -100% | -100% | -100% | -30.03% | 4.96% | 3.95% | 30.08% | 1.26% | -34.46% | 16.98% | -22.72% | 72.38% |
| Other Income | 0.80 | 0.67 | 1.46 | 0.34 | 2.12 | 1.03 | 0.74 | -0.56 | 1.51 | 0.31 | 0.37 | -0.51 |
| Total Income | 7.10 | 9.72 | 8.80 | 10.35 | 8.73 | 10.44 | 10.29 | 9.57 | 5.84 | 11.31 | 7.75 | 16.95 |
| Total Expenses + | 6.13 | 9.21 | 8.14 | 9.73 | 7.12 | 8.64 | 8.88 | 12.95 | 4.70 | 9.70 | 5.32 | 16.59 |
| Cost of Materials Consumed | 3.34 | 6.74 | 5.22 | 6.65 | 3.19 | 5.22 | 5.50 | 3.77 | 2.76 | 7.16 | 3.94 | 11.36 |
| Employee Benefit Expense | 0.88 | 0.91 | 0.88 | 1.48 | 0.92 | 0.94 | 1.01 | 1.68 | 1.07 | 1.10 | 1.07 | 1.71 |
| Other Expenses | 0.97 | 1.54 | 2.07 | 1.85 | 1.93 | 1.90 | 3.49 | 6.99 | 1.61 | 2.06 | 1.51 | 1.93 |
| Operating Profit | 0.17 | -0.16 | -0.79 | 0.27 | -0.51 | 0.77 | 0.67 | -2.82 | -0.36 | 1.31 | 2.06 | 0.87 |
| OPM % | 2.7% | -1.7% | -10.8% | 2.7% | -7.8% | 8.2% | 7.1% | -27.8% | -8.4% | 11.9% | 27.9% | 5% |
| Profit Before Tax + | 0.98 | 0.51 | 0.66 | 0.61 | 1.61 | 1.80 | 1.41 | -3.38 | 1.14 | 1.61 | 1.21 | 1.58 |
| Tax Expense | 0.27 | 0.03 | 0.08 | 0.42 | 0.49 | 0.18 | -0.39 | -0.88 | 0.41 | 0.18 | 0.58 | 0.85 |
| Tax % | 27.8% | 6.3% | 12.5% | 67.9% | 30.4% | 9.9% | -27.4% | - | 36.1% | 11.4% | 47.9% | 53.8% |
| Profit After Tax | 0.70 | 0.48 | 0.58 | 0.20 | 1.12 | 1.62 | 1.80 | -2.50 | 0.73 | 1.43 | 0.63 | 0.73 |
| EPS (Basic) | 0.67 | 0.45 | 0.55 | 0.19 | 1.06 | 0.51 | 0.57 | -0.79 | 0.23 | 0.45 | 0.20 | 0.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 40.18 | 35.70 | 32.69 | 21.65 | 1,635,956.90 | 1,092,825.61 | 1,004,400.48 |
| YOY Revenue Growth % | 12.55% | 9.19% | 51.03% | -100% | 49.7% | 8.8% | - |
| Other Income | 1.68 | 3.34 | 3.27 | 2.13 | 181,981.70 | 94,377.34 | 78,168.56 |
| Total Income | 41.85 | 39.03 | 35.96 | 23.78 | 1,817,938.60 | 1,187,202.95 | 1,082,569.04 |
| Total Expenses + | 36.31 | 37.58 | 33.21 | 21.38 | 1,645,986.63 | 1,085,529.57 | 1,010,249.39 |
| Cost of Materials Consumed | 25.22 | 17.69 | 21.95 | 14.66 | 1,065,924.60 | 545,051.36 | 516,947.01 |
| Employee Benefit Expense | 4.96 | 4.55 | 4.16 | 3.68 | 271,591.51 | 272,145.95 | 251,270.77 |
| Other Expenses | 7.10 | 14.31 | 6.44 | 3.91 | 273,279.77 | 199,568.72 | 187,100.53 |
| Operating Profit | 3.87 | -1.89 | -0.52 | 0.27 | -10,029.73 | 7,296.04 | -5,848.91 |
| OPM % | 9.6% | -5.3% | -1.6% | 1.2% | -0.6% | 0.7% | -0.6% |
| Profit Before Exceptional | 5.55 | 1.45 | 2.75 | 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 + | 5.55 | 1.45 | 2.75 | 2.40 | 171,951.97 | 101,673.38 | 72,319.65 |
| Tax Expense | 2.05 | -0.59 | 1.31 | 2.40 | 171,951.97 | 101,673.38 | 72,319.65 |
| Tax % | 37% | -41% | 47.6% | 100% | 100% | 100% | 100% |
| Profit After Tax | 3.50 | 2.04 | 1.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 1.10 | 0.64 | 1.36 | 1.82 | 1.34 | 1.19 | 0.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 10.67 | 13.44 | 14.14 | 13.35 | 1,514,370.65 | 1,466,295.64 | 1,430,012.03 |
| Property, Plant & Equipment | 3.47 | 3.53 | 3.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.16 | 1.46 | 5.46 | 10.24 | 611,144.51 | 611,144.51 | 291,944.51 |
| 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 + | 40.09 | 30.13 | 28.50 | 25.13 | 1,975,484.84 | 1,645,350.38 | 1,694,338.37 |
| Inventories | 9.49 | 9.67 | 6.82 | 4.48 | 244,781.23 | 202,811.15 | 282,939.21 |
| Trade Receivables | 16.31 | 5.84 | 9.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.28 | 1.71 | 2.26 | 1.32 | 104,921.44 | 99,489.42 | 1,597.87 |
| Current Investments | 8.49 | 11.39 | 8.73 | 5.15 | 1,000.00 | 1,000.00 | 1,000.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 35.52 | 32.42 | 31.19 | 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 | 19.64 | 16.54 | 20.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.53 | 0.35 | 0.30 | 0.09 | 8,170.86 | 6,646.77 | 6,306.83 |
| Current Liabilities | 14.72 | 10.80 | 11.15 | 8.02 | 563,338.76 | 315,469.58 | 412,342.47 |
| Total Liabilities | 15.24 | 11.15 | 11.45 | 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 | -2.81 | -1.92 | 2.23 | -5.13 | 94,772.85 | -167,919.76 | 0.00 |
| Cash from Investing Activities | 5.31 | 1.13 | -1.86 | 5.93 | -54,040.36 | 191,402.57 | 0.00 |
| Cash from Financing Activities | -0.90 | 0.23 | 0.58 | -0.53 | -35,300.47 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.60 | -0.55 | 0.94 | 0.27 | 5,432.02 | 23,482.81 | 0.00 |