| 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 | 44.65 | 76.86 | 52.91 | 37.93 | 46.43 | 81.43 | 99.94 | 68.35 | 64.46 | 82.77 | 96.49 | 72.72 |
| YOY Revenue Growth % | -27.8% | 2.35% | 11.63% | -13.62% | 4% | 5.94% | 88.89% | 80.23% | 38.82% | 1.65% | -3.45% | 6.39% |
| Other Income | 0.09 | 0.14 | 0.07 | 0.01 | 0.10 | 0.19 | 0.27 | 0.40 | 0.01 | 0.43 | 0.87 | 0.57 |
| Total Income | 44.74 | 77.01 | 52.98 | 37.94 | 46.53 | 81.62 | 100.22 | 68.76 | 64.46 | 83.19 | 97.36 | 73.29 |
| Total Expenses + | 43.74 | 74.91 | 51.68 | 36.43 | 45.02 | 78.48 | 96.21 | 67.40 | 61.95 | 79.97 | 93.33 | 70.99 |
| Cost of Materials Consumed | 15.50 | 18.91 | 18.16 | 12.26 | 18.40 | 20.30 | 27.31 | 16.77 | 24.76 | 18.80 | 14.43 | 21.91 |
| Employee Benefit Expense | 8.57 | 9.40 | 10.87 | 11.05 | 10.60 | 13.53 | 13.22 | 12.99 | 12.38 | 14.63 | 13.32 | 14.66 |
| Other Expenses | 2.50 | 2.43 | 2.46 | 2.45 | 3.06 | 3.03 | 4.36 | 2.50 | 2.78 | 3.30 | 2.44 | 4.06 |
| Operating Profit | 0.91 | 1.96 | 1.23 | 1.50 | 1.41 | 2.95 | 3.73 | 0.95 | 2.50 | 2.79 | 3.16 | 1.72 |
| OPM % | 2% | 2.5% | 2.3% | 3.9% | 3% | 3.6% | 3.7% | 1.4% | 3.9% | 3.4% | 3.3% | 2.4% |
| Profit Before Tax + | 1.00 | 2.10 | 1.30 | 1.51 | 1.52 | 3.13 | 4.00 | 1.36 | 2.51 | 3.22 | 4.03 | 2.30 |
| Tax Expense | 0.26 | 0.29 | 0.33 | 0.17 | 0.30 | 0.67 | 0.86 | -0.28 | 0.38 | 0.43 | 0.53 | 0.67 |
| Tax % | 26% | 14% | 25.1% | 11% | 20% | 21.5% | 21.5% | -20.3% | 15% | 13.2% | 13.3% | 29.3% |
| Profit After Tax | 0.74 | 1.81 | 0.97 | 1.34 | 1.21 | 2.46 | 3.14 | 1.63 | 2.13 | 2.79 | 3.50 | 1.62 |
| EPS (Basic) | 0.40 | 1.16 | 0.63 | 0.86 | 1.56 | 1.59 | 4.04 | 1.06 | 1.37 | 1.76 | 2.25 | 1.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 316.44 | 296.15 | 212.35 | 200.49 | 115.08 | 73.14 | 147.96 |
| YOY Revenue Growth % | 6.85% | 39.47% | 5.91% | 74.22% | 57.34% | -50.57% | - |
| Other Income | 1.87 | 0.97 | 0.31 | 0.36 | 0.36 | 0.30 | 0.28 |
| Total Income | 318.31 | 297.12 | 212.66 | 200.85 | 115.44 | 73.45 | 148.24 |
| Total Expenses + | 306.26 | 287.11 | 206.75 | 197.82 | 114.73 | 73.37 | 147.15 |
| Cost of Materials Consumed | 79.90 | 82.78 | 64.83 | 70.53 | 35.91 | 17.17 | 39.00 |
| Employee Benefit Expense | 54.99 | 50.35 | 39.89 | 34.10 | 17.54 | 11.65 | 20.50 |
| Other Expenses | 12.58 | 12.95 | 9.84 | 9.77 | 5.90 | 2.65 | 4.42 |
| Operating Profit | 10.18 | 9.04 | 5.60 | 2.67 | 0.35 | -0.23 | 0.81 |
| OPM % | 3.2% | 3.1% | 2.6% | 1.3% | 0.3% | -0.3% | 0.5% |
| Profit Before Exceptional | 12.06 | 10.01 | 5.91 | 3.03 | 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 + | 12.06 | 10.01 | 5.91 | 3.03 | 0.71 | 0.07 | 1.09 |
| Tax Expense | 2.01 | 1.56 | 1.05 | 0.77 | 0.71 | 0.07 | 1.09 |
| Tax % | 16.7% | 15.6% | 17.7% | 25.3% | 100% | 100% | 100% |
| Profit After Tax | 10.05 | 8.45 | 4.86 | 2.26 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 6.48 | 5.45 | 3.13 | 1.46 | 0.34 | 0.04 | 0.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 69.21 | 63.80 | 60.17 | 57.00 | 32.27 | 34.98 | 38.37 |
| Property, Plant & Equipment | 54.01 | 53.03 | 57.54 | 33.36 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10.79 | 8.03 | 0.00 | 11.96 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 + | 236.07 | 215.31 | 159.96 | 121.19 | 113.31 | 98.75 | 116.45 |
| Inventories | 102.41 | 86.69 | 72.68 | 65.61 | 62.03 | 61.93 | 64.47 |
| Trade Receivables | 115.36 | 104.26 | 74.70 | 47.58 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.82 | 0.23 | 0.31 | 0.14 | 0.12 | 4.27 | 4.08 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 92.85 | 77.38 | 69.20 | 64.35 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.51 | 15.51 | 15.51 | 15.51 | 0.00 | 0.00 | 0.00 |
| Other Equity | 77.34 | 61.87 | 53.69 | 48.83 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 44.80 | 36.86 | 32.59 | 28.87 | 21.32 | 26.02 | 18.73 |
| Current Liabilities | 167.63 | 164.87 | 118.34 | 84.97 | 62.16 | 46.14 | 74.57 |
| Total Liabilities | 212.42 | 201.72 | 150.93 | 113.84 | 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 | 13.81 | -10.37 | 20.77 | 14.25 | 13.10 | 15.80 | 0.00 |
| Cash from Investing Activities | -10.69 | -10.57 | -19.45 | -17.43 | -5.82 | -0.73 | 0.00 |
| Cash from Financing Activities | 3.46 | 20.87 | -1.15 | -0.94 | -7.44 | -14.74 | 0.00 |
| Net Increase/Decrease in Cash | 6.58 | -0.08 | 0.17 | -4.12 | -0.15 | 0.33 | 0.00 |