| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 18.05 | 4.96 | 23.92 | 31.50 | 22.81 | 30.11 | 39.80 | 40.08 | 35.84 |
| YOY Revenue Growth % | - | - | - | - | 26.33% | 506.86% | 66.42% | 27.21% | 57.14% |
| Other Income | 0.29 | 0.06 | 3.31 | 6.10 | 0.03 | 0.31 | 0.09 | -0.02 | 0.05 |
| Total Income | 18.34 | 5.02 | 27.22 | 37.61 | 22.84 | 30.42 | 39.90 | 40.06 | 35.89 |
| Total Expenses + | 23.50 | 7.24 | 22.68 | 30.71 | 20.65 | 27.76 | 33.50 | 37.68 | 34.65 |
| Cost of Materials Consumed | 15.67 | 4.20 | 16.87 | 19.31 | 16.66 | 38.07 | 13.28 | 20.21 | 21.18 |
| Employee Benefit Expense | 1.02 | 0.61 | 0.67 | 0.92 | 0.88 | 0.94 | 1.04 | 1.00 | 0.83 |
| Other Expenses | 6.80 | 2.43 | 5.14 | 10.48 | 3.11 | 5.90 | 6.06 | 9.48 | 8.12 |
| Operating Profit | -5.44 | -2.28 | 1.24 | 0.80 | 2.16 | 2.34 | 6.30 | 2.40 | 1.19 |
| OPM % | -30.1% | -45.9% | 5.2% | 2.5% | 9.5% | 7.8% | 15.8% | 6% | 3.3% |
| Profit Before Tax + | -8.07 | -3.62 | 0.05 | 3.60 | 2.79 | 2.65 | 6.40 | 2.38 | 1.48 |
| Tax Expense | -2.22 | -0.94 | 0.26 | 3.16 | 0.32 | 0.31 | 2.03 | 0.30 | 0.57 |
| Tax % | - | - | 482.2% | 87.9% | 11.6% | 11.8% | 31.7% | 12.5% | 38.1% |
| Profit After Tax | -5.85 | -2.68 | -0.20 | 0.43 | 2.47 | 2.34 | 4.37 | 2.08 | 0.92 |
| EPS (Basic) | -2.88 | -1.32 | -0.10 | 0.21 | 1.22 | 1.15 | 2.15 | 1.03 | 0.45 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 119.88 | 107.14 |
| YOY Revenue Growth % | 11.89% | - |
| Other Income | 0.91 | 0.63 |
| Total Income | 120.79 | 107.77 |
| Total Expenses + | 111.69 | 94.42 |
| Cost of Materials Consumed | 90.91 | 65.35 |
| Employee Benefit Expense | 3.41 | 3.69 |
| Other Expenses | 27.32 | 25.37 |
| Operating Profit | 8.19 | 12.72 |
| OPM % | 6.8% | 11.9% |
| Profit Before Exceptional | 9.10 | -7.18 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 9.10 | -7.18 |
| Tax Expense | 4.06 | -1.90 |
| Tax % | 44.6% | - |
| Profit After Tax | 5.04 | -5.28 |
| EPS (Basic) | 2.48 | -2.59 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 29.31 | 30.85 |
| Property, Plant & Equipment | 22.67 | 24.22 |
| Capital Work in Progress | 0.03 | 0.00 |
| Non-Current Investments | 6.04 | 6.01 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.11 | 0.14 |
| Current Assets + | 128.59 | 67.90 |
| Inventories | 57.34 | 33.97 |
| Trade Receivables | 22.31 | 12.63 |
| Cash and Cash Equivalents | 0.10 | 0.09 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 20.27 | 20.27 |
| Other Equity | 45.10 | 27.99 |
| Non-Current Liabilities | 3.22 | 2.06 |
| Current Liabilities | 89.30 | 48.42 |
| Total Liabilities | 92.53 | 50.48 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 3.49 | 2.82 |
| Cash from Investing Activities | 0.05 | -1.57 |
| Cash from Financing Activities | -3.53 | -1.29 |
| Net Increase/Decrease in Cash | 0.01 | -0.04 |