| 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 + | 10.12 | 11.84 | 12.15 | 1.90 | 11.96 | 3.03 | 14.88 | 32.78 | 17.85 | 11.39 | 3.27 | 36.82 |
| 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 | 28.17 |
| Operating Profit | 1.24 | 1.73 | 1.82 | 0.57 | 0.43 | 0.99 | 3.57 | 4.72 | 1.90 | 4.41 | 0.99 | 3.93 |
| OPM % | 10.9% | 12.7% | 13.1% | 23.1% | 3.4% | 24.5% | 19.4% | 12.6% | 9.6% | 27.9% | 23.2% | 9.7% |
| Profit Before Tax + | 1.24 | 1.73 | 1.82 | 0.69 | 0.54 | 1.07 | 3.57 | 5.10 | 1.90 | 4.75 | 1.04 | 4.20 |
| Tax Expense | 0.34 | 0.41 | 0.46 | 0.17 | 0.14 | 0.27 | 0.90 | 1.29 | 0.53 | 1.20 | 0.21 | 1.11 |
| Tax % | 27.7% | 23.7% | 25.2% | 24.6% | 25.2% | 25.2% | 25.2% | 25.3% | 28.1% | 25.2% | 19.9% | 26.3% |
| Profit After Tax | 0.90 | 1.32 | 1.37 | 0.52 | 0.40 | 0.80 | 2.67 | 3.81 | 1.37 | 3.56 | 0.84 | 3.10 |
| EPS (Basic) | 0.04 | 0.05 | 0.05 | 0.02 | 0.02 | 0.03 | 0.11 | 0.15 | 0.05 | 0.14 | 0.03 | 0.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 80.56 | 72.35 | 41.36 | 58.22 | 34.33 | 44.95 |
| YOY Revenue Growth % | 11.35% | 74.93% | -28.96% | 69.58% | -23.62% | - |
| Other Income | 0.67 | 0.58 | 0.12 | 0.00 | 0.00 | 0.22 |
| Total Income | 81.23 | 72.93 | 41.48 | 58.22 | 34.33 | 45.17 |
| Total Expenses + | 69.33 | 62.65 | 36.00 | 50.48 | 49.23 | 44.67 |
| Cost of Materials Consumed | 10.70 | 12.31 | 23.72 | 5.30 | 16.05 | 15.90 |
| Employee Benefit Expense | 0.65 | 0.66 | 0.57 | 0.78 | 0.68 | 1.03 |
| Other Expenses | 56.76 | 48.20 | 9.34 | 35.77 | 18.64 | 25.21 |
| Operating Profit | 11.23 | 9.70 | 5.36 | 7.74 | -14.90 | 0.28 |
| OPM % | 13.9% | 13.4% | 13% | 13.3% | -43.4% | 0.6% |
| Profit Before Exceptional | 11.90 | 10.28 | 5.48 | 7.74 | -14.90 | 0.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.90 | 10.28 | 5.48 | 7.74 | -14.90 | 0.50 |
| Tax Expense | 3.04 | 2.60 | 1.38 | 1.22 | -3.19 | 0.34 |
| Tax % | 25.6% | 25.3% | 25.2% | 15.8% | - | 67.6% |
| Profit After Tax | 8.86 | 7.69 | 4.10 | 6.51 | -11.71 | 0.16 |
| EPS (Basic) | 0.35 | 0.31 | 0.16 | 2.59 | -4.67 | 0.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 69.84 | 70.72 | 53.00 | 88.58 | 57.21 | 25.52 |
| Property, Plant & Equipment | 9.87 | 10.88 | 12.05 | 13.43 | 14.95 | 16.84 |
| Capital Work in Progress | 55.55 | 55.55 | 25.84 | 21.18 | 14.16 | 0.00 |
| Non-Current Investments | 3.74 | 0.00 | 3.74 | 3.74 | 3.20 | 0.00 |
| Goodwill | 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 |
| Current Assets + | 71.73 | 50.98 | 57.10 | 38.90 | 68.89 | 85.43 |
| Inventories | 0.07 | 0.06 | 0.14 | 0.12 | 6.40 | 22.11 |
| Trade Receivables | 40.56 | 25.04 | 51.64 | 32.70 | 53.73 | 50.54 |
| Cash and Cash Equivalents | 14.40 | 1.34 | 0.05 | 0.02 | 0.02 | 0.02 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 95.67 | 86.83 | 79.24 | 76.16 | 69.64 | 81.18 |
| Equity Share Capital | 25.10 | 25.10 | 25.10 | 25.10 | 25.10 | 25.10 |
| Other Equity | 70.56 | 61.73 | 54.14 | 51.06 | 44.54 | 56.08 |
| Non-Current Liabilities | 0.96 | 1.71 | 2.49 | 3.26 | 26.53 | 4.95 |
| Current Liabilities | 44.95 | 33.16 | 28.37 | 48.06 | 29.92 | 24.82 |
| Total Liabilities | 45.91 | 34.87 | 30.86 | 51.32 | 56.46 | 29.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 14.02 | 41.19 | 21.24 | 11.67 | 1.63 | -1.85 |
| Cash from Investing Activities | 0.01 | -29.73 | -4.55 | -7.66 | -17.36 | 0.03 |
| Cash from Financing Activities | -0.97 | -10.17 | -16.66 | -4.00 | 15.73 | 1.82 |
| Net Increase/Decrease in Cash | 13.06 | 1.29 | 0.03 | 0.00 | 0.00 | 0.00 |