| 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 | 49.54 | 38.18 | 71.78 | 39.82 | 109.74 | 41.45 | 26.12 | 26.06 | 38.37 | 27.33 | 23.66 | 24.20 |
| YOY Revenue Growth % | 47.91% | 1.37% | 65.81% | 43.32% | 121.52% | 8.57% | -63.61% | -34.57% | -65.04% | -34.06% | -9.42% | -7.12% |
| Other Income | 0.07 | 0.09 | 0.09 | 0.10 | 0.08 | 0.06 | 0.06 | 0.06 | 0.13 | 0.03 | 0.07 | 0.07 |
| Total Income | 49.61 | 38.27 | 71.87 | 39.92 | 109.82 | 41.52 | 26.18 | 26.12 | 38.49 | 27.37 | 23.73 | 24.27 |
| Total Expenses + | 29.81 | 34.25 | 65.87 | 34.81 | 86.25 | 20.39 | 18.82 | 16.47 | 36.86 | 26.34 | 23.19 | 23.97 |
| Cost of Materials Consumed | 21.74 | 24.02 | 54.35 | 24.52 | 79.69 | 13.74 | 11.41 | 10.38 | 27.90 | 19.37 | 12.79 | 9.75 |
| Employee Benefit Expense | 2.46 | 3.23 | 3.23 | 3.05 | 3.04 | 2.31 | 3.39 | 2.83 | 2.70 | 2.71 | 2.88 | 2.85 |
| Other Expenses | 5.62 | 7.00 | 8.29 | 7.24 | 3.52 | 4.34 | 4.03 | 3.25 | 5.05 | 3.76 | 4.35 | 5.00 |
| Operating Profit | 19.73 | 3.93 | 5.91 | 5.02 | 23.49 | 21.06 | 7.30 | 9.59 | 1.50 | 1.00 | 0.47 | 0.23 |
| OPM % | 39.8% | 10.3% | 8.2% | 12.6% | 21.4% | 50.8% | 28% | 36.8% | 3.9% | 3.7% | 2% | 0.9% |
| Profit Before Tax + | 5.91 | 2.18 | 4.14 | 4.01 | 9.73 | 2.65 | 0.76 | 0.75 | 1.63 | 1.03 | 0.54 | 0.30 |
| Tax Expense | 2.78 | 0.48 | 1.40 | 1.35 | 3.17 | 0.78 | 0.25 | 0.40 | 0.67 | 0.46 | 0.10 | 0.11 |
| Tax % | 47% | 22.2% | 33.9% | 33.7% | 32.6% | 29.4% | 32.3% | 53.1% | 40.8% | 44.2% | 18.8% | 35% |
| Profit After Tax | 3.14 | 1.70 | 2.74 | 2.66 | 6.56 | 1.87 | 0.52 | 0.35 | 0.97 | 0.58 | 0.44 | 0.20 |
| EPS (Basic) | 2.43 | 1.31 | 2.12 | 2.06 | 5.07 | 1.45 | 0.40 | 0.27 | 0.75 | 0.45 | 0.34 | 0.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 132.00 | 259.52 | 158.28 | 152.14 | 159.05 |
| YOY Revenue Growth % | -49.14% | 63.97% | 4.03% | -4.34% | - |
| Other Income | 0.32 | 0.36 | 0.21 | 0.18 | 0.17 |
| Total Income | 132.31 | 259.88 | 158.48 | 152.32 | 159.21 |
| Total Expenses + | 126.51 | 221.17 | 124.44 | 124.35 | 135.44 |
| Cost of Materials Consumed | 63.43 | 182.58 | 85.51 | 81.37 | 97.07 |
| Employee Benefit Expense | 11.23 | 12.54 | 12.62 | 12.93 | 10.72 |
| Other Expenses | 16.67 | 26.04 | 26.31 | 30.05 | 27.65 |
| Operating Profit | 5.48 | 38.35 | 33.83 | 27.80 | 23.61 |
| OPM % | 4.2% | 14.8% | 21.4% | 18.3% | 14.8% |
| Profit Before Exceptional | 5.80 | 20.06 | 8.74 | 7.69 | 14.38 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.80 | 20.06 | 8.74 | 7.69 | 14.38 |
| Tax Expense | 2.09 | 6.41 | 3.64 | 2.51 | 4.19 |
| Tax % | 36.1% | 32% | 41.7% | 32.6% | 29.1% |
| Profit After Tax | 3.71 | 13.65 | 5.09 | 5.18 | 10.19 |
| EPS (Basic) | 2.87 | 10.56 | 3.94 | 4.01 | 7.95 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 73.95 | 84.62 | 89.40 | 0.00 | 0.00 |
| Property, Plant & Equipment | 66.85 | 77.32 | 85.59 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 137.68 | 144.26 | 108.51 | 0.00 | 0.00 |
| Inventories | 29.69 | 15.20 | 33.10 | 0.00 | 0.00 |
| Trade Receivables | 73.77 | 121.73 | 65.96 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.51 | 2.49 | 1.75 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.92 | 12.92 | 12.92 | 0.00 | 0.00 |
| Other Equity | 126.22 | 124.58 | 112.74 | 0.00 | 0.00 |
| Non-Current Liabilities | 8.06 | 8.80 | 9.04 | 0.00 | 0.00 |
| Current Liabilities | 64.42 | 82.57 | 63.20 | 0.00 | 0.00 |
| Total Liabilities | 72.48 | 91.38 | 72.24 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 13.59 | -0.20 | 8.16 | 36.68 | 0.00 |
| Cash from Investing Activities | 0.57 | -3.65 | -3.92 | -1.34 | 0.00 |
| Cash from Financing Activities | -14.16 | 4.04 | -4.26 | -35.44 | 0.00 |
| Net Increase/Decrease in Cash | 0.00 | 0.19 | -0.02 | -0.09 | 0.00 |