| 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 | 19.95 | 44.44 | 49.97 | 50.70 | 44.23 | 86.89 | 101.45 | 83.73 | 52.95 | 102.40 | 91.24 | 70.61 |
| YOY Revenue Growth % | -58.4% | -1.95% | 44.75% | 67.96% | 121.67% | 95.51% | 103.03% | 65.14% | 19.72% | 17.85% | -10.06% | -15.67% |
| Other Income | 0.16 | 0.11 | 0.42 | 1.23 | 0.46 | 0.04 | 0.44 | 0.80 | 0.00 | 0.01 | 0.00 | 0.13 |
| Total Income | 20.11 | 44.55 | 50.38 | 51.94 | 44.69 | 86.93 | 101.88 | 84.53 | 52.96 | 102.41 | 91.24 | 70.74 |
| Total Expenses + | 19.48 | 42.16 | 47.53 | 47.77 | 41.14 | 82.33 | 96.60 | 82.77 | 48.09 | 91.10 | 83.40 | 69.72 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92.02 | 46.06 | 55.32 | 98.90 | 85.08 |
| Employee Benefit Expense | 0.85 | 0.81 | 1.00 | 0.98 | 0.98 | 1.35 | 2.75 | 1.29 | 1.52 | 6.29 | 2.02 | 2.37 |
| Other Expenses | 1.35 | 1.67 | 1.48 | 2.18 | 1.44 | 2.17 | 3.38 | 4.06 | 2.43 | 3.45 | 1.91 | 3.91 |
| Operating Profit | 0.47 | 2.28 | 2.44 | 2.93 | 3.09 | 4.56 | 4.85 | 0.96 | 4.86 | 11.30 | 7.85 | 0.89 |
| OPM % | 2.4% | 5.1% | 4.9% | 5.8% | 7% | 5.3% | 4.8% | 1.2% | 9.2% | 11% | 8.6% | 1.3% |
| Profit Before Tax + | 0.63 | 2.39 | 2.86 | 4.16 | 3.56 | 4.60 | 5.29 | 1.77 | 4.86 | 11.31 | 7.85 | 1.03 |
| Tax Expense | 0.16 | 0.59 | 0.78 | 1.08 | 0.87 | 1.16 | 1.10 | 0.97 | 1.69 | 2.84 | 2.28 | -0.33 |
| Tax % | 24.7% | 24.6% | 27.3% | 26% | 24.5% | 25.1% | 20.7% | 54.6% | 34.8% | 25.1% | 29% | -31.9% |
| Profit After Tax | 0.47 | 1.80 | 2.08 | 3.08 | 2.69 | 3.45 | 4.19 | 0.80 | 3.17 | 8.47 | 5.57 | 1.35 |
| EPS (Basic) | 0.02 | 0.07 | 0.08 | 0.12 | 0.08 | 0.10 | 0.13 | 0.03 | 0.10 | 0.25 | 0.17 | 0.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 317.21 | 316.30 | 165.07 | 158.01 | 163.85 | 117.55 | 120.58 |
| YOY Revenue Growth % | 0.29% | 91.62% | 4.47% | -3.57% | 39.39% | -2.52% | - |
| Other Income | 0.15 | 1.11 | 1.79 | 0.13 | 0.11 | 0.09 | 0.08 |
| Total Income | 317.36 | 317.41 | 166.85 | 158.14 | 163.96 | 117.64 | 120.66 |
| Total Expenses + | 292.31 | 301.29 | 156.82 | 155.74 | 159.86 | 114.24 | 120.02 |
| Cost of Materials Consumed | 285.36 | 337.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 12.20 | 6.36 | 3.63 | 3.67 | 2.47 | 1.33 | 1.92 |
| Other Expenses | 11.69 | 9.52 | 6.54 | 6.11 | 5.04 | 7.82 | 6.58 |
| Operating Profit | 24.90 | 15.01 | 8.25 | 2.27 | 4.00 | 3.31 | 0.56 |
| OPM % | 7.8% | 4.7% | 5% | 1.4% | 2.4% | 2.8% | 0.5% |
| Profit Before Exceptional | 25.05 | 16.12 | 10.03 | 2.40 | 4.11 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 25.05 | 16.12 | 10.03 | 2.40 | 4.11 | 3.40 | 0.64 |
| Tax Expense | 6.48 | 4.09 | 2.61 | 0.61 | 1.04 | 3.40 | 0.64 |
| Tax % | 25.9% | 25.3% | 26% | 25.5% | 25.2% | 100% | 100% |
| Profit After Tax | 18.56 | 12.04 | 7.43 | 1.79 | 3.07 | 0.00 | 0.00 |
| EPS (Basic) | 0.56 | 0.38 | 0.30 | 0.71 | 1.23 | 1.18 | 0.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 14.46 | 15.85 | 8.68 | 9.89 | 10.57 | 10.33 | 6.11 |
| Property, Plant & Equipment | 5.30 | 5.63 | 5.76 | 7.53 | 8.14 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.91 | 7.97 | 1.62 | 0.65 | 0.77 | 0.53 | 2.91 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.09 | 0.08 | 0.12 | 0.05 | 0.05 | 0.00 | 0.00 |
| Current Assets + | 158.66 | 137.36 | 86.76 | 80.83 | 76.85 | 69.95 | 42.26 |
| Inventories | 124.17 | 106.53 | 53.70 | 62.28 | 52.21 | 35.43 | 27.28 |
| Trade Receivables | 24.08 | 21.94 | 29.70 | 15.28 | 20.64 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 7.39 | 0.47 | 0.06 | 0.14 | 0.49 | 3.07 | 0.01 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 166.75 | 146.67 | 89.96 | 82.53 | 80.74 | 0.00 | 0.00 |
| Equity Share Capital | 33.33 | 33.33 | 25.00 | 25.00 | 25.00 | 0.00 | 0.00 |
| Other Equity | 133.42 | 113.34 | 64.96 | 57.53 | 55.74 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.06 | 0.13 | 4.46 | 0.04 | 0.15 |
| Current Liabilities | 6.37 | 6.54 | 5.43 | 8.05 | 2.22 | 2.56 | 3.24 |
| Total Liabilities | 6.37 | 6.54 | 5.49 | 8.18 | 6.68 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 9.27 | -35.74 | 4.74 | -2.38 | -5.17 | -24.81 | 0.00 |
| Cash from Investing Activities | -1.80 | -8.56 | 0.70 | -0.21 | -1.59 | -4.72 | 0.00 |
| Cash from Financing Activities | -0.55 | 44.71 | -5.51 | 2.24 | 4.18 | 30.05 | 0.00 |
| Net Increase/Decrease in Cash | 6.92 | 0.41 | -0.07 | -0.35 | -2.57 | 0.52 | 0.00 |