| 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 | 41.26 | 21.00 | 19.48 | 20.05 | 19.58 | 25.66 | 25.72 | 34.03 | 29.27 | 31.27 | 31.74 | 58.75 |
| YOY Revenue Growth % | 113.9% | 2.39% | 89.28% | 88.63% | -52.54% | 22.17% | 32.06% | 69.75% | 49.5% | 21.86% | 23.37% | 72.63% |
| Other Income | 0.26 | 0.07 | 0.29 | 1.57 | 0.26 | 0.04 | 0.31 | 0.39 | 1.34 | 0.65 | 0.15 | 0.32 |
| Total Income | 41.52 | 21.07 | 19.77 | 21.62 | 19.84 | 25.70 | 26.03 | 34.42 | 30.61 | 31.91 | 31.88 | 59.07 |
| Total Expenses + | 40.41 | 20.53 | 18.68 | 20.41 | 17.77 | 24.71 | 24.86 | 33.35 | 28.70 | 30.89 | 30.65 | 56.72 |
| Cost of Materials Consumed | 38.57 | 19.03 | 17.44 | 18.13 | 15.26 | 22.49 | 22.47 | 29.24 | 22.59 | 25.64 | 24.93 | 48.33 |
| Employee Benefit Expense | 0.26 | 0.54 | 0.51 | 0.61 | 0.14 | 0.57 | 0.70 | 0.89 | 0.59 | 0.99 | 1.11 | 1.19 |
| Other Expenses | 1.57 | 0.97 | 0.74 | 1.66 | 2.37 | 1.65 | 1.69 | 3.22 | 4.97 | 3.96 | 4.12 | 6.34 |
| Operating Profit | 0.85 | 0.47 | 0.80 | -0.36 | 1.81 | 0.95 | 0.86 | 0.69 | 0.58 | 0.38 | 1.09 | 2.04 |
| OPM % | 2.1% | 2.3% | 4.1% | -1.8% | 9.2% | 3.7% | 3.4% | 2% | 2% | 1.2% | 3.4% | 3.5% |
| Profit Before Tax + | 0.85 | 0.39 | 0.52 | 0.58 | 1.50 | 0.63 | 0.79 | 1.01 | 1.91 | 1.03 | 1.23 | 2.36 |
| Tax Expense | 0.31 | -0.01 | 0.12 | 0.14 | 0.58 | 0.16 | 0.18 | 0.28 | 0.37 | 0.25 | 0.30 | 0.71 |
| Tax % | 36.3% | -1.9% | 22.3% | 24.5% | 38.9% | 25.2% | 22.6% | 27.7% | 19.2% | 23.9% | 24.4% | 30.1% |
| Profit After Tax | 0.54 | 0.40 | 0.40 | 0.44 | 0.91 | 0.47 | 0.62 | 0.73 | 1.54 | 0.78 | 0.93 | 1.65 |
| EPS (Basic) | 0.31 | 0.23 | 0.23 | 0.25 | 0.10 | 0.03 | 0.04 | 0.04 | 0.09 | 0.02 | 0.08 | 0.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 114.69 | 80.11 | 74.49 | 74.04 | 51.04 |
| YOY Revenue Growth % | 43.16% | 7.55% | 0.61% | 45.06% | - |
| Other Income | 2.07 | 2.19 | 0.29 | 0.04 | 0.02 |
| Total Income | 116.76 | 82.31 | 74.78 | 74.08 | 51.06 |
| Total Expenses + | 112.43 | 77.39 | 72.10 | 70.87 | 49.73 |
| Cost of Materials Consumed | 97.15 | 69.86 | 66.12 | 63.91 | 43.36 |
| Employee Benefit Expense | 2.76 | 1.80 | 1.76 | 1.48 | 1.15 |
| Other Expenses | 11.22 | 5.73 | 4.22 | 5.47 | 5.23 |
| Operating Profit | 2.26 | 2.72 | 2.39 | 3.17 | 1.31 |
| OPM % | 2% | 3.4% | 3.2% | 4.3% | 2.6% |
| Profit Before Exceptional | 4.33 | 3.00 | 1.58 | 1.46 | 0.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.33 | 3.00 | 1.58 | 1.46 | 0.50 |
| Tax Expense | 0.96 | 0.83 | 0.45 | 0.41 | 0.13 |
| Tax % | 22.1% | 27.9% | 28.7% | 28.2% | 26% |
| Profit After Tax | 3.37 | 2.16 | 1.12 | 1.05 | 0.37 |
| EPS (Basic) | 0.20 | 0.25 | 1.94 | 1.05 | 0.37 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 33.05 | 1,519,194.14 | 2,406,022.11 | 0.00 | 0.00 |
| Property, Plant & Equipment | 10.93 | 1,031,890.67 | 628,911.48 | 0.00 | 0.00 |
| Capital Work in Progress | 0.29 | 92,454.05 | 26,185.01 | 0.00 | 0.00 |
| Non-Current Investments | 3.49 | 213,633.96 | 373,721.86 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 62.00 | 3,232,840.98 | 3,467,122.34 | 0.00 | 0.00 |
| Inventories | 23.99 | 1,536,732.43 | 699,396.10 | 0.00 | 0.00 |
| Trade Receivables | 16.22 | 1,295,939.55 | 2,055,109.17 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.83 | 42,819.88 | 30,934.04 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 34.45 | 1,752,274.42 | 1,752,274.42 | 0.00 | 0.00 |
| Other Equity | 53.63 | 2,518,512.67 | 2,414,658.14 | 0.00 | 0.00 |
| Non-Current Liabilities | 2.15 | 180,194.27 | 185,268.15 | 0.00 | 0.00 |
| Current Liabilities | 4.82 | 301,053.76 | 1,520,943.74 | 0.00 | 0.00 |
| Total Liabilities | 6.97 | 481,248.03 | 1,706,211.89 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -17.74 | -3.95 | -5.58 | 3.68 | 0.00 |
| Cash from Investing Activities | -17.13 | 7.64 | -15.82 | -1.90 | 0.00 |
| Cash from Financing Activities | 24.83 | -3.57 | 21.66 | -1.97 | 0.00 |
| Net Increase/Decrease in Cash | -10.04 | 0.12 | 0.25 | -0.19 | 0.00 |