| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 25.91 | 44.98 | 39.15 | 18.05 | 4.96 | 23.92 | 31.50 | 22.81 | 30.11 | 39.80 | 40.08 | 35.84 |
| YOY Revenue Growth % | -31.7% | 100.88% | 29.85% | -55.67% | -80.85% | -46.83% | -19.53% | 26.33% | 506.86% | 66.42% | 27.21% | 57.14% |
| Other Income | 0.19 | 0.18 | 0.10 | 0.29 | 0.06 | 3.31 | 6.10 | 0.03 | 0.31 | 0.09 | -0.02 | 0.05 |
| Total Income | 26.10 | 45.16 | 39.25 | 18.34 | 5.02 | 27.22 | 37.61 | 22.84 | 30.42 | 39.90 | 40.06 | 35.89 |
| Total Expenses + | 30.66 | 29.14 | 26.94 | 23.50 | 7.24 | 22.68 | 30.71 | 20.65 | 27.76 | 33.50 | 37.68 | 34.65 |
| Cost of Materials Consumed | 24.45 | 20.41 | 17.46 | 15.67 | 4.20 | 16.87 | 19.31 | 16.66 | 38.07 | 13.28 | 20.21 | 21.18 |
| Employee Benefit Expense | 0.88 | 1.07 | 1.00 | 1.02 | 0.61 | 0.67 | 0.92 | 0.88 | 0.94 | 1.04 | 1.00 | 0.83 |
| Other Expenses | 5.33 | 7.66 | 8.48 | 6.80 | 2.43 | 5.14 | 10.48 | 3.11 | 5.90 | 6.06 | 9.48 | 8.12 |
| Operating Profit | -4.75 | 15.84 | 12.21 | -5.44 | -2.28 | 1.24 | 0.80 | 2.16 | 2.34 | 6.30 | 2.40 | 1.19 |
| OPM % | -18.3% | 35.2% | 31.2% | -30.1% | -45.9% | 5.2% | 2.5% | 9.5% | 7.8% | 15.8% | 6% | 3.3% |
| Profit Before Tax + | -0.03 | -1.73 | 6.24 | -8.07 | -3.62 | 0.05 | 3.60 | 2.79 | 2.65 | 6.40 | 2.38 | 1.48 |
| Tax Expense | 0.21 | -0.58 | 1.84 | -2.25 | -0.95 | 0.24 | 3.16 | 0.30 | 0.14 | 2.10 | 0.36 | 0.63 |
| Tax % | - | - | 29.6% | - | - | 457.6% | 87.7% | 10.7% | 5.3% | 32.9% | 15.3% | 42.5% |
| Profit After Tax | -0.24 | -1.15 | 4.39 | -5.83 | -2.67 | -0.19 | 0.44 | 2.49 | 2.51 | 4.29 | 2.01 | 0.85 |
| EPS (Basic) | -0.12 | -1.14 | 2.17 | -2.87 | -1.32 | -0.09 | 0.22 | 1.23 | 1.24 | 2.12 | 0.99 | 0.42 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 119.88 | 107.14 | 131.02 | 116.06 | 41.24 | 51.94 | 22.75 |
| YOY Revenue Growth % | 11.89% | -18.22% | 12.89% | 181.43% | -20.6% | 128.28% | - |
| Other Income | 0.91 | 0.63 | 0.34 | 1.19 | 18.98 | 18.10 | 1.21 |
| Total Income | 120.79 | 107.77 | 131.35 | 117.25 | 60.22 | 70.04 | 23.96 |
| Total Expenses + | 111.69 | 94.42 | 134.25 | 91.65 | 45.96 | 55.31 | 13.32 |
| Cost of Materials Consumed | 90.91 | 65.35 | 103.13 | 63.90 | 32.18 | 39.87 | 11.01 |
| Employee Benefit Expense | 3.41 | 3.69 | 4.05 | 3.61 | 2.46 | 2.53 | 0.56 |
| Other Expenses | 27.32 | 25.37 | 27.07 | 24.14 | 11.32 | 12.91 | 1.75 |
| Operating Profit | 8.19 | 12.72 | -3.24 | 24.41 | -4.72 | -3.37 | 9.43 |
| OPM % | 6.8% | 11.9% | -2.5% | 21% | -11.4% | -6.5% | 41.4% |
| Profit Before Exceptional | 9.10 | -7.18 | 7.11 | 7.07 | 3.58 | 4.47 | 0.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.10 | -7.18 | 7.11 | 7.07 | 3.58 | 4.47 | 0.47 |
| Tax Expense | 3.84 | -1.93 | 2.11 | 1.24 | 0.40 | 0.55 | 0.33 |
| Tax % | 42.2% | - | 29.6% | 17.5% | 11.2% | 12.3% | 71.2% |
| Profit After Tax | 5.26 | -5.26 | 5.00 | 5.83 | 3.18 | 3.92 | 0.13 |
| EPS (Basic) | 2.59 | -2.59 | 2.47 | 2.88 | 1.57 | 1.93 | 0.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 28.19 | 29.51 | 25.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 22.67 | 24.22 | 21.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.03 | 0.00 | 2.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 4.92 | 4.67 | 0.34 | 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 | 0.11 | 0.14 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 128.59 | 67.90 | 104.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 57.34 | 0.00 | 61.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 22.31 | 12.63 | 16.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.10 | 0.09 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 33.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 20.27 | 20.27 | 20.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 43.98 | 26.65 | 31.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 3.22 | 2.06 | 4.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 89.30 | 48.42 | 73.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 92.53 | 50.48 | 78.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3.49 | 2.82 | -6.48 | 13.88 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.05 | -1.57 | -6.69 | -9.67 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -3.53 | -1.29 | 12.20 | -3.37 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.01 | -0.04 | -0.97 | 0.84 | 0.00 | 0.00 | 0.00 |