| 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 | 199.29 | 141.53 | 206.07 | 185.57 | 171.84 | 202.13 | 253.20 | 253.29 | 233.10 | 160.72 | 188.75 | 154.79 |
| YOY Revenue Growth % | -7.86% | -44.65% | -15.71% | -8.67% | -13.78% | 42.82% | 22.87% | 36.49% | 35.65% | -20.49% | -25.45% | -38.89% |
| Other Income | 0.22 | 0.29 | 0.66 | -0.38 | 0.05 | 0.22 | 0.32 | 0.23 | 0.28 | 0.74 | 0.31 | 0.21 |
| Total Income | 199.51 | 141.82 | 206.73 | 185.20 | 171.88 | 202.35 | 253.51 | 253.53 | 233.37 | 161.46 | 189.06 | 155.00 |
| Total Expenses + | 110.69 | 77.52 | 161.35 | 101.31 | 119.93 | 140.13 | 198.17 | 189.95 | 232.48 | 160.94 | 187.84 | 153.94 |
| Cost of Materials Consumed | 96.88 | 71.27 | 152.90 | 95.21 | 111.35 | 132.92 | 188.81 | 181.84 | 158.59 | 100.91 | 125.64 | 100.48 |
| Employee Benefit Expense | 4.18 | 3.77 | 4.05 | 4.63 | 4.37 | 4.00 | 4.93 | 5.07 | 4.61 | 5.09 | 4.96 | 4.90 |
| Other Expenses | 9.63 | 2.48 | 4.41 | 1.48 | 4.21 | 3.20 | 4.42 | 3.04 | 3.63 | 3.13 | 2.96 | 5.14 |
| Operating Profit | 88.60 | 64.01 | 44.71 | 84.26 | 51.91 | 62.00 | 55.03 | 63.35 | 0.61 | -0.22 | 0.91 | 0.85 |
| OPM % | 44.5% | 45.2% | 21.7% | 45.4% | 30.2% | 30.7% | 21.7% | 25% | 0.3% | -0.1% | 0.5% | 0.5% |
| Profit Before Tax + | 4.45 | -3.08 | -2.91 | -1.98 | 8.32 | 3.62 | 0.94 | 1.24 | 0.89 | 0.52 | 1.22 | 1.06 |
| Tax Expense | 0.72 | 0.68 | -0.73 | 0.92 | -0.98 | 1.09 | 0.50 | 0.40 | 0.15 | 0.15 | 0.42 | 0.49 |
| Tax % | 16.2% | - | - | - | -11.8% | 30% | 53% | 32.3% | 17.1% | 29.4% | 34.1% | 46.6% |
| Profit After Tax | 3.73 | -3.76 | -2.18 | -2.89 | 9.30 | 2.53 | 0.44 | 0.84 | 0.74 | 0.37 | 0.80 | 0.57 |
| EPS (Basic) | 0.25 | -0.25 | -0.15 | -0.19 | 0.62 | 0.17 | 0.03 | 0.06 | 0.05 | 0.02 | 0.05 | 0.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 941.72 | 705.00 | 875.65 | 818.09 | 365.23 |
| YOY Revenue Growth % | 33.58% | -19.49% | 7.04% | 123.99% | - |
| Other Income | 1.05 | 0.62 | 1.45 | 1.87 | 0.95 |
| Total Income | 942.76 | 705.63 | 877.10 | 819.96 | 366.18 |
| Total Expenses + | 936.08 | 460.11 | 591.13 | 668.51 | 329.20 |
| Cost of Materials Consumed | 662.17 | 430.72 | 556.25 | 637.26 | 306.02 |
| Employee Benefit Expense | 18.62 | 16.81 | 14.00 | 9.06 | 6.19 |
| Other Expenses | 14.29 | 12.58 | 20.89 | 22.19 | 17.00 |
| Operating Profit | 5.64 | 244.89 | 284.52 | 149.58 | 36.03 |
| OPM % | 0.6% | 34.7% | 32.5% | 18.3% | 9.9% |
| Profit Before Exceptional | 6.68 | 0.35 | 11.62 | 26.55 | 12.23 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 6.68 | 0.35 | 11.62 | 26.55 | 12.23 |
| Tax Expense | 2.14 | -0.11 | 3.70 | 8.63 | 3.61 |
| Tax % | 32% | -33.1% | 31.8% | 32.5% | 29.5% |
| Profit After Tax | 4.55 | 0.46 | 7.93 | 17.92 | 8.62 |
| EPS (Basic) | 0.30 | 0.03 | 0.53 | 11.90 | 5.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 88.68 | 73.42 | 75.62 | 0.00 | 0.00 |
| Property, Plant & Equipment | 61.03 | 65.09 | 68.03 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.90 | 0.90 | 0.90 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.18 | 4.89 | 5.66 | 0.00 | 0.00 |
| Current Assets + | 224.56 | 203.40 | 209.83 | 0.00 | 0.00 |
| Inventories | 15.56 | 17.63 | 31.74 | 0.00 | 0.00 |
| Trade Receivables | 143.27 | 114.33 | 106.02 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.38 | 2.69 | 2.38 | 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 | 104.83 | 100.29 | 99.82 | 0.00 | 0.00 |
| Non-Current Liabilities | 28.45 | 34.38 | 24.14 | 0.00 | 0.00 |
| Current Liabilities | 164.91 | 127.10 | 146.42 | 0.00 | 0.00 |
| Total Liabilities | 193.36 | 161.48 | 170.57 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 0.57 | 23.74 | 53.87 | -14.57 | 0.00 |
| Cash from Investing Activities | -10.13 | -4.56 | -33.51 | -15.22 | 0.00 |
| Cash from Financing Activities | 9.24 | -18.86 | -19.68 | 26.64 | 0.00 |
| Net Increase/Decrease in Cash | -0.31 | 0.31 | 0.69 | -3.16 | 0.00 |