| 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 | 38.45 | 43.57 | 44.80 | 48.13 | 37.02 | 23.19 | 25.97 | 30.58 | 26.19 | 22.34 | 34.35 | 34.40 |
| YOY Revenue Growth % | -20.45% | 132.03% | 44.36% | 28.74% | -3.72% | -46.76% | -42.03% | -36.46% | -29.26% | -3.67% | 32.25% | 12.48% |
| Other Income | 0.87 | 0.86 | 0.52 | 0.70 | 0.64 | 0.39 | 0.39 | 0.85 | 0.50 | 0.47 | 1.62 | 1.22 |
| Total Income | 39.32 | 44.43 | 45.32 | 48.84 | 37.66 | 23.59 | 26.36 | 31.44 | 26.69 | 22.81 | 35.97 | 35.62 |
| Total Expenses + | 38.05 | 43.17 | 44.35 | 47.32 | 36.58 | 25.98 | 29.66 | 32.71 | 28.42 | 24.41 | 41.34 | 35.02 |
| Cost of Materials Consumed | 29.91 | 30.05 | 20.90 | 31.82 | 17.25 | 33.77 | 35.68 | 24.08 | 24.26 | 17.63 | 20.38 | 20.52 |
| Employee Benefit Expense | 0.99 | 1.22 | 1.02 | 1.58 | 1.30 | 1.21 | 1.25 | 1.63 | 1.36 | 1.45 | 1.46 | 1.85 |
| Other Expenses | 3.74 | 3.63 | 3.13 | 4.51 | 3.63 | 3.15 | 2.89 | 3.40 | 3.85 | 3.08 | 3.01 | 3.64 |
| Operating Profit | 0.40 | 0.39 | 0.45 | 0.82 | 0.44 | -2.79 | -3.68 | -2.13 | -2.23 | -2.07 | -6.99 | -0.62 |
| OPM % | 1% | 0.9% | 1% | 1.7% | 1.2% | -12% | -14.2% | -7% | -8.5% | -9.2% | -20.4% | -1.8% |
| Profit Before Tax + | 1.26 | 1.26 | 0.97 | 1.52 | 1.08 | -2.39 | -3.29 | -1.27 | -1.73 | -1.60 | -5.37 | 0.60 |
| Tax Expense | 0.36 | 0.36 | 0.27 | 0.56 | 0.45 | -0.79 | -0.96 | -0.13 | -0.49 | 0.37 | -1.58 | 0.99 |
| Tax % | 28.8% | 28.4% | 28.3% | 37.1% | 41.6% | - | - | - | - | - | - | 165.1% |
| Profit After Tax | 0.90 | 0.90 | 0.70 | 0.96 | 0.63 | -1.60 | -2.33 | -1.14 | -1.24 | -1.97 | -3.80 | -0.39 |
| EPS (Basic) | 0.36 | 0.04 | 0.03 | 0.03 | 0.02 | -0.05 | -0.03 | -0.01 | 0.02 | -0.02 | -0.05 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 117.28 | 116.77 | 174.96 | 135.53 | 172.11 | 109.54 | 10,909,654.67 |
| YOY Revenue Growth % | 0.44% | -33.26% | 29.09% | -21.25% | 57.12% | -100% | - |
| Other Income | 3.81 | 2.28 | 2.96 | 2.39 | 3.46 | 1.34 | 199,209.32 |
| Total Income | 121.09 | 119.05 | 177.91 | 137.92 | 175.57 | 110.88 | 11,108,863.99 |
| Total Expenses + | 129.20 | 124.92 | 172.90 | 142.11 | 165.96 | 111.06 | 11,569,276.45 |
| Cost of Materials Consumed | 82.79 | 84.53 | 112.68 | 118.06 | 122.53 | 82.95 | 9,248,773.17 |
| Employee Benefit Expense | 6.11 | 5.39 | 4.81 | 5.05 | 7.55 | 4.73 | 561,038.65 |
| Other Expenses | 13.57 | 13.07 | 15.02 | 10.78 | 14.17 | 11.52 | 1,097,696.80 |
| Operating Profit | -11.91 | -8.16 | 2.06 | -6.58 | 6.15 | -1.52 | -659,621.78 |
| OPM % | -10.2% | -7% | 1.2% | -4.9% | 3.6% | -1.4% | -6% |
| Profit Before Exceptional | -8.10 | -5.88 | 5.02 | -4.19 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -8.10 | -5.88 | 5.02 | -4.19 | 9.61 | -0.18 | -460,412.46 |
| Tax Expense | -0.71 | -1.43 | 1.56 | -1.43 | 9.61 | -0.18 | -460,412.46 |
| Tax % | - | - | 31.1% | - | 100% | - | - |
| Profit After Tax | -7.39 | -4.45 | 3.46 | -2.76 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | -0.09 | -0.08 | 0.12 | -1.11 | 2.79 | 0.50 | -2.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 43.93 | 40.31 | 41.68 | 40.49 | 44.04 | 47.96 | 5,147,897.51 |
| Property, Plant & Equipment | 39.77 | 37.20 | 39.44 | 39.16 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,000.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 51.83 | 57.80 | 32.18 | 35.95 | 51.99 | 25.37 | 2,278,114.55 |
| Inventories | 38.82 | 42.74 | 24.10 | 17.38 | 33.18 | 15.64 | 996,667.40 |
| Trade Receivables | 5.13 | 7.73 | 5.03 | 12.13 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.02 | 0.03 | 0.01 | 0.02 | 0.05 | 0.09 | 11,185.85 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 80.86 | 88.21 | 43.88 | 40.64 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 78.75 | 78.75 | 30.00 | 25.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2.12 | 9.46 | 13.88 | 15.64 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 3.33 | 4.07 | 9.59 | 8.42 | 16.09 | 16.43 | 1,683,822.38 |
| Current Liabilities | 11.57 | 5.83 | 20.39 | 27.38 | 36.72 | 20.64 | 2,240,769.69 |
| Total Liabilities | 14.90 | 9.90 | 29.97 | 35.80 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 7.68 | -29.15 | 4.77 | 9.84 | 1.91 | 6.14 | 0.00 |
| Cash from Investing Activities | -7.69 | -2.68 | -4.50 | -0.18 | -0.19 | -0.51 | 0.00 |
| Cash from Financing Activities | -1.32 | 34.62 | -0.27 | -9.69 | -1.76 | -5.66 | 0.00 |
| Net Increase/Decrease in Cash | -1.33 | 2.79 | -0.01 | -0.03 | -0.04 | -0.02 | 0.00 |