| 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 | 11.36 | 13.57 | 13.97 | 2.46 | 12.38 | 4.02 | 18.45 | 37.49 | 19.75 | 15.80 | 4.26 | 40.75 |
| YOY Revenue Growth % | 129.02% | 788.48% | -32.66% | -92.05% | 9.06% | -70.39% | 32.06% | 1421.62% | 59.52% | 293.21% | -76.93% | 8.69% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.12 | 0.11 | 0.08 | 0.00 | 0.39 | 0.00 | 0.34 | 0.05 | 0.27 |
| Total Income | 11.36 | 13.57 | 13.97 | 2.58 | 12.50 | 4.10 | 18.45 | 37.88 | 19.75 | 16.14 | 4.31 | 41.02 |
| Total Expenses + | 10.38 | 11.84 | 12.15 | 1.90 | 12.01 | 3.09 | 14.94 | 32.78 | 17.91 | 11.43 | 3.32 | 36.87 |
| Cost of Materials Consumed | 6.14 | 9.13 | 1.99 | 6.46 | 0.47 | 1.93 | 2.08 | 7.84 | 0.00 | 0.05 | 2.47 | 8.18 |
| Employee Benefit Expense | 0.19 | 0.15 | 0.29 | -0.06 | 0.15 | 0.17 | 0.15 | 0.19 | 0.16 | 0.16 | 0.16 | 0.17 |
| Other Expenses | 3.27 | 1.80 | 9.22 | -4.95 | 11.11 | 0.62 | 12.30 | 24.17 | 17.39 | 10.86 | 0.34 | 28.18 |
| Operating Profit | 0.98 | 1.73 | 1.82 | 0.57 | 0.37 | 0.93 | 3.52 | 4.71 | 1.85 | 4.37 | 0.94 | 3.88 |
| OPM % | 8.6% | 12.7% | 13.1% | 23% | 3% | 23.2% | 19.1% | 12.6% | 9.3% | 27.7% | 22.1% | 9.5% |
| Profit Before Tax + | 0.98 | 1.73 | 1.82 | 0.69 | 0.48 | 1.01 | 3.52 | 5.10 | 1.85 | 4.71 | 1.00 | 4.15 |
| Tax Expense | 0.34 | 0.41 | 0.46 | 0.10 | 0.14 | 0.27 | 0.90 | 1.25 | 0.53 | 1.17 | 0.20 | 1.09 |
| Tax % | 35.1% | 23.7% | 25.2% | 14.9% | 28% | 26.5% | 25.6% | 24.5% | 28.9% | 24.9% | 19.6% | 26.4% |
| Profit After Tax | 0.63 | 1.32 | 1.37 | 0.58 | 0.35 | 0.75 | 2.62 | 3.85 | 1.31 | 3.54 | 0.80 | 3.06 |
| EPS (Basic) | 0.04 | 0.05 | 0.05 | 0.02 | 0.01 | 0.03 | 0.10 | 0.15 | 0.05 | 0.14 | 0.03 | 0.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 80.56 | 72.35 | 41.36 | 58.22 | 34.33 |
| YOY Revenue Growth % | 11.35% | 74.93% | -28.96% | 69.58% | - |
| Other Income | 0.67 | 0.58 | 0.12 | 0.00 | 0.00 |
| Total Income | 81.23 | 72.93 | 41.48 | 58.22 | 34.33 |
| Total Expenses + | 69.53 | 62.82 | 36.26 | 50.80 | 49.64 |
| Cost of Materials Consumed | 10.70 | 12.31 | 23.72 | 5.30 | 16.05 |
| Employee Benefit Expense | 0.65 | 0.66 | 0.57 | 0.78 | 0.68 |
| Other Expenses | 56.76 | 48.21 | 9.34 | 35.77 | 18.68 |
| Operating Profit | 11.03 | 9.53 | 5.09 | 7.42 | -15.31 |
| OPM % | 13.7% | 13.2% | 12.3% | 12.7% | -44.6% |
| Profit Before Exceptional | 11.70 | 10.11 | 5.21 | 7.42 | -15.31 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.70 | 10.11 | 5.21 | 7.42 | -15.31 |
| Tax Expense | 3.00 | 2.56 | 1.31 | 1.14 | -3.29 |
| Tax % | 25.6% | 25.3% | 25.2% | 15.4% | - |
| Profit After Tax | 8.71 | 7.56 | 3.90 | 6.28 | -12.02 |
| EPS (Basic) | 0.35 | 0.30 | 0.16 | 2.50 | -4.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 71.08 | 71.10 | 53.50 | 89.29 | 58.14 |
| Property, Plant & Equipment | 11.01 | 12.22 | 13.56 | 15.20 | 17.03 |
| Capital Work in Progress | 56.54 | 55.55 | 25.84 | 21.18 | 14.16 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 2.12 | 2.12 | 2.12 | 2.12 | 1.58 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 71.19 | 50.44 | 56.56 | 38.35 | 69.33 |
| Inventories | 0.51 | 0.49 | 0.57 | 0.55 | 6.83 |
| Trade Receivables | 39.57 | 24.05 | 50.64 | 31.71 | 53.73 |
| Cash and Cash Equivalents | 14.41 | 1.35 | 0.06 | 0.03 | 0.03 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 94.65 | 85.96 | 78.50 | 75.62 | 69.33 |
| Equity Share Capital | 25.10 | 25.10 | 25.10 | 25.10 | 25.10 |
| Other Equity | 69.55 | 60.86 | 53.40 | 50.51 | 44.23 |
| Non-Current Liabilities | 0.96 | 1.71 | 2.49 | 27.16 | 26.53 |
| Current Liabilities | 46.65 | 33.86 | 29.07 | 24.86 | 31.61 |
| Total Liabilities | 47.61 | 35.58 | 31.56 | 52.02 | 58.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 15.02 | 41.19 | 21.24 | 11.67 | 1.63 |
| Cash from Investing Activities | -0.98 | -29.73 | -4.55 | -7.66 | -17.36 |
| Cash from Financing Activities | -0.97 | -10.17 | -16.66 | -4.00 | 15.73 |
| Net Increase/Decrease in Cash | 13.06 | 1.29 | 0.03 | 0.00 | 0.00 |