| Particulars | 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 | 43.25 | 48.33 | 57.57 | 59.93 | 56.46 | 61.96 | 72.24 | 67.34 | 86.19 | 53.47 | 65.31 |
| YOY Revenue Growth % | - | - | - | - | 30.53% | 28.21% | 25.5% | 12.37% | 52.66% | -13.71% | -9.59% |
| Other Income | 0.64 | 0.81 | 0.82 | 0.41 | 0.71 | 0.83 | 0.40 | 0.83 | 1.18 | 1.14 | 0.78 |
| Total Income | 43.89 | 49.14 | 58.38 | 60.35 | 57.17 | 62.79 | 72.65 | 68.18 | 87.37 | 54.61 | 66.10 |
| Total Expenses + | 41.49 | 43.76 | 53.25 | 56.60 | 53.40 | 60.41 | 65.78 | 63.26 | 77.10 | 56.68 | 61.61 |
| Cost of Materials Consumed | 30.19 | 35.20 | 41.06 | 49.78 | 39.37 | 42.24 | 47.43 | 46.21 | 47.00 | 35.12 | 45.13 |
| Employee Benefit Expense | 2.79 | 3.16 | 1.56 | 3.30 | 3.14 | 3.50 | 2.34 | 3.08 | 3.33 | 3.28 | 3.15 |
| Other Expenses | 4.41 | 5.16 | 8.53 | 6.44 | 6.63 | 8.72 | 7.93 | 5.35 | 11.32 | 12.25 | 11.17 |
| Operating Profit | 1.76 | 4.57 | 4.32 | 3.33 | 3.06 | 1.55 | 6.46 | 4.08 | 9.09 | -3.22 | 3.70 |
| OPM % | 4.1% | 9.5% | 7.5% | 5.6% | 5.4% | 2.5% | 8.9% | 6.1% | 10.5% | -6% | 5.7% |
| Profit Before Tax + | 2.40 | 5.38 | 5.14 | 3.75 | 3.77 | 2.38 | 6.86 | 4.92 | 10.27 | -2.62 | 4.48 |
| Tax Expense | 1.15 | 1.59 | 0.10 | 0.98 | 1.59 | 0.59 | 1.26 | 0.92 | 3.05 | 6.19 | 1.69 |
| Tax % | 47.9% | 29.5% | 1.9% | 26.2% | 42.3% | 24.6% | 18.4% | 18.8% | 29.7% | - | 37.8% |
| Profit After Tax | 1.25 | 3.80 | 5.04 | 2.77 | 2.18 | 1.79 | 5.60 | 3.99 | 7.22 | -8.81 | 2.79 |
| EPS (Basic) | 1.56 | 4.75 | 6.30 | 3.46 | 2.72 | 2.24 | 7.00 | 4.99 | 8.90 | -11.01 | 3.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 272.31 | 250.59 | 190.72 |
| YOY Revenue Growth % | 8.67% | 31.39% | - |
| Other Income | 3.94 | 2.35 | 2.70 |
| Total Income | 276.25 | 252.95 | 193.42 |
| Total Expenses + | 258.66 | 236.19 | 178.77 |
| Cost of Materials Consumed | 173.46 | 178.83 | 138.33 |
| Employee Benefit Expense | 12.83 | 12.28 | 9.80 |
| Other Expenses | 40.09 | 29.71 | 22.40 |
| Operating Profit | 13.66 | 14.40 | 11.95 |
| OPM % | 5% | 5.7% | 6.3% |
| Profit Before Exceptional | 17.60 | 16.75 | 14.65 |
| Exceptional Items | -0.55 | 0.00 | 0.00 |
| Profit Before Tax + | 17.05 | 16.75 | 14.65 |
| Tax Expense | 11.86 | 4.42 | 3.35 |
| Tax % | 69.6% | 26.4% | 22.9% |
| Profit After Tax | 5.19 | 12.33 | 11.30 |
| EPS (Basic) | 6.49 | 15.42 | 14.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 97.54 | 68.30 | 63.82 |
| Property, Plant & Equipment | 97.18 | 67.90 | 62.80 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.04 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.28 |
| Current Assets + | 122.79 | 100.59 | 93.41 |
| Inventories | 24.24 | 14.20 | 22.12 |
| Trade Receivables | 41.47 | 51.64 | 34.30 |
| Cash and Cash Equivalents | 0.54 | 5.75 | 8.05 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 82.20 | 77.45 | 65.50 |
| Equity Share Capital | 8.00 | 8.00 | 8.00 |
| Other Equity | 74.20 | 69.45 | 57.50 |
| Non-Current Liabilities | 39.74 | 23.27 | 23.35 |
| Current Liabilities | 98.39 | 68.16 | 68.38 |
| Total Liabilities | 138.13 | 91.44 | 91.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -3.78 | 5.35 | 12.82 |
| Cash from Investing Activities | -33.79 | -9.30 | -20.51 |
| Cash from Financing Activities | 32.36 | 1.66 | 6.65 |
| Net Increase/Decrease in Cash | -5.21 | -2.29 | -1.05 |