| 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 | 177.55 | 142.14 | 207.37 | 187.47 | 171.35 | 202.17 | 253.15 | 254.24 | 236.50 | 161.69 | 190.50 | 157.54 |
| YOY Revenue Growth % | -30.37% | -42.88% | -12.91% | -11.91% | -3.5% | 42.23% | 22.08% | 35.62% | 38.03% | -20.02% | -24.75% | -38.04% |
| Other Income | -0.24 | 0.29 | 0.66 | -0.37 | 0.05 | 0.22 | 0.37 | 0.19 | 0.28 | 0.74 | 0.33 | 0.21 |
| Total Income | 177.31 | 142.43 | 208.04 | 187.10 | 171.40 | 202.39 | 253.52 | 254.42 | 236.78 | 162.43 | 190.83 | 157.74 |
| Total Expenses + | 110.03 | 78.07 | 162.57 | 103.21 | 119.51 | 140.22 | 198.20 | 190.66 | 235.84 | 161.84 | 189.66 | 156.71 |
| Cost of Materials Consumed | 98.76 | 71.78 | 154.01 | 97.05 | 110.86 | 132.95 | 188.60 | 182.76 | 161.94 | 101.79 | 127.32 | 103.05 |
| Employee Benefit Expense | 2.97 | 3.81 | 4.14 | 4.67 | 4.44 | 4.07 | 4.93 | 5.08 | 4.61 | 5.09 | 4.96 | 4.90 |
| Other Expenses | 8.30 | 2.49 | 4.43 | 1.49 | 4.21 | 3.21 | 4.67 | 2.82 | 3.64 | 3.14 | 2.96 | 5.15 |
| Operating Profit | 67.52 | 64.07 | 44.80 | 84.26 | 51.83 | 61.95 | 54.95 | 63.58 | 0.67 | -0.16 | 0.85 | 0.82 |
| OPM % | 38% | 45.1% | 21.6% | 44.9% | 30.3% | 30.6% | 21.7% | 25% | 0.3% | -0.1% | 0.4% | 0.5% |
| Profit Before Tax + | 6.44 | -3.02 | -2.82 | -1.97 | 8.24 | 3.56 | 0.90 | 1.43 | 0.95 | 0.58 | 1.17 | 1.03 |
| Tax Expense | 0.74 | 0.70 | -0.75 | 0.92 | -0.94 | 1.09 | 0.47 | 0.46 | 0.17 | 0.17 | 0.57 | 0.35 |
| Tax % | 11.4% | - | - | - | -11.4% | 30.5% | 51.8% | 32.2% | 18.3% | 29.8% | 49% | 33.5% |
| Profit After Tax | 5.71 | -3.72 | -2.08 | -2.89 | 9.18 | 2.47 | 0.44 | 0.97 | 0.77 | 0.41 | 0.60 | 0.69 |
| EPS (Basic) | 0.38 | -0.25 | -0.14 | -0.19 | 0.61 | 0.16 | 0.03 | 0.06 | 0.05 | 0.03 | 0.04 | 0.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 946.06 | 708.33 | 877.34 | 824.10 | 374.73 |
| YOY Revenue Growth % | 33.56% | -19.26% | 6.46% | 119.92% | - |
| Other Income | 1.05 | 0.63 | 1.46 | 1.99 | 0.97 |
| Total Income | 947.12 | 708.96 | 878.80 | 826.09 | 375.70 |
| Total Expenses + | 940.27 | 463.36 | 592.43 | 662.55 | 332.14 |
| Cost of Materials Consumed | 666.25 | 433.70 | 557.36 | 629.56 | 307.95 |
| Employee Benefit Expense | 18.68 | 17.06 | 14.14 | 9.92 | 6.79 |
| Other Expenses | 14.33 | 12.61 | 20.94 | 23.07 | 17.40 |
| Operating Profit | 5.79 | 244.96 | 284.91 | 161.55 | 42.59 |
| OPM % | 0.6% | 34.6% | 32.5% | 19.6% | 11.4% |
| Profit Before Exceptional | 6.84 | 0.43 | 12.02 | 26.80 | 12.52 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 6.84 | 0.43 | 12.02 | 26.80 | 12.52 |
| Tax Expense | 2.19 | -0.07 | 3.80 | 8.67 | 3.67 |
| Tax % | 32% | -16.8% | 31.6% | 32.3% | 29.3% |
| Profit After Tax | 4.65 | 0.50 | 8.22 | 18.13 | 8.85 |
| EPS (Basic) | 0.31 | 0.03 | 0.55 | 12.02 | 5.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 88.11 | 72.85 | 74.76 | 0.00 | 0.00 |
| Property, Plant & Equipment | 61.05 | 65.12 | 68.06 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.48 | 4.89 | 5.66 | 0.00 | 0.00 |
| Current Assets + | 226.99 | 205.46 | 211.44 | 0.00 | 0.00 |
| Inventories | 15.56 | 17.63 | 31.74 | 0.00 | 0.00 |
| Trade Receivables | 145.46 | 115.45 | 106.82 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.38 | 2.71 | 2.39 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.06 | 15.06 | 15.06 | 0.00 | 0.00 |
| Other Equity | 105.73 | 101.08 | 100.58 | 0.00 | 0.00 |
| Non-Current Liabilities | 28.45 | 34.38 | 24.14 | 0.00 | 0.00 |
| Current Liabilities | 165.86 | 127.79 | 146.41 | 0.00 | 0.00 |
| Total Liabilities | 194.32 | 162.17 | 170.55 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 0.56 | 27.92 | 46.12 | -19.22 | 0.00 |
| Cash from Investing Activities | -10.13 | -8.74 | -25.14 | -10.92 | 0.00 |
| Cash from Financing Activities | 9.24 | -18.86 | -20.53 | 26.84 | 0.00 |
| Net Increase/Decrease in Cash | -0.32 | 0.32 | 0.46 | -3.30 | 0.00 |