| 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 + | 41.83 | 44.02 | 53.45 | 56.75 | 53.69 | 60.57 | 65.91 | 63.51 | 77.28 | 56.87 | 61.66 |
| 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 | 2.60 | 3.21 | 1.49 | 3.28 | 3.28 | 3.50 | 2.30 | 3.15 | 3.37 | 3.31 | 3.06 |
| Other Expenses | 4.60 | 4.91 | 8.52 | 6.44 | 6.62 | 8.72 | 7.91 | 5.35 | 11.32 | 12.24 | 11.14 |
| Operating Profit | 1.42 | 4.30 | 4.11 | 3.18 | 2.77 | 1.39 | 6.33 | 3.83 | 8.91 | -3.40 | 3.65 |
| OPM % | 3.3% | 8.9% | 7.1% | 5.3% | 4.9% | 2.2% | 8.8% | 5.7% | 10.3% | -6.4% | 5.6% |
| Profit Before Tax + | 2.06 | 5.12 | 4.93 | 3.60 | 3.48 | 2.22 | 6.73 | 4.67 | 10.09 | -2.81 | 4.44 |
| Tax Expense | 1.15 | 1.59 | 0.10 | 0.98 | 1.48 | 0.55 | 1.28 | 0.86 | 3.01 | 6.14 | 1.69 |
| Tax % | 55.6% | 31% | 2% | 27.3% | 42.4% | 24.7% | 18.9% | 18.4% | 29.8% | - | 38.2% |
| Profit After Tax | 0.91 | 3.53 | 4.83 | 2.62 | 2.01 | 1.67 | 5.46 | 3.81 | 7.08 | -8.95 | 2.74 |
| EPS (Basic) | 1.14 | 4.41 | 6.04 | 3.27 | 2.51 | 2.09 | 6.82 | 4.76 | 8.85 | -11.19 | 3.43 |
| 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 + | 259.32 | 236.91 | 179.61 |
| Cost of Materials Consumed | 173.46 | 178.83 | 138.33 |
| Employee Benefit Expense | 12.89 | 12.36 | 9.82 |
| Other Expenses | 40.05 | 29.69 | 22.13 |
| Operating Profit | 13.00 | 13.68 | 11.12 |
| OPM % | 4.8% | 5.5% | 5.8% |
| Profit Before Exceptional | 16.94 | 16.03 | 13.81 |
| Exceptional Items | -0.55 | 0.00 | 0.00 |
| Profit Before Tax + | 16.39 | 16.03 | 13.81 |
| Tax Expense | 11.71 | 4.28 | 3.11 |
| Tax % | 71.4% | 26.7% | 22.5% |
| Profit After Tax | 4.68 | 11.75 | 10.70 |
| EPS (Basic) | 5.85 | 14.69 | 13.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 97.90 | 68.65 | 64.18 |
| Property, Plant & Equipment | 96.31 | 67.03 | 61.93 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 1.27 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.36 | 0.36 | 0.28 |
| Current Assets + | 113.11 | 92.21 | 84.18 |
| Inventories | 24.24 | 14.20 | 22.12 |
| Trade Receivables | 41.35 | 51.62 | 34.15 |
| Cash and Cash Equivalents | 0.38 | 0.46 | 3.32 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 79.90 | 75.65 | 64.28 |
| Equity Share Capital | 8.00 | 8.00 | 8.00 |
| Other Equity | 71.90 | 67.65 | 56.28 |
| Non-Current Liabilities | 48.53 | 24.69 | 23.35 |
| Current Liabilities | 82.58 | 60.53 | 60.73 |
| Total Liabilities | 131.11 | 85.21 | 84.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -5.39 | 4.04 | 16.64 |
| Cash from Investing Activities | -33.78 | -9.30 | -20.31 |
| Cash from Financing Activities | 39.09 | 2.40 | 5.56 |
| Net Increase/Decrease in Cash | -0.08 | -2.86 | 1.89 |