| 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 | 47.32 | 40.37 | 56.99 | 58.38 | 40.36 | 31.20 | 33.83 | 49.73 | 29.41 | 33.40 | 34.85 | 56.99 |
| YOY Revenue Growth % | -4.66% | -20.26% | 8.06% | 24.52% | -14.71% | -22.7% | -40.64% | -14.81% | -27.13% | 7.04% | 3.02% | 14.59% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 47.32 | 40.37 | 56.99 | 58.38 | 40.36 | 31.20 | 33.83 | 49.73 | 29.41 | 33.40 | 34.85 | 56.99 |
| Total Expenses + | 40.27 | 37.23 | 53.00 | 68.36 | 38.76 | 30.01 | 32.60 | 49.24 | 29.12 | 33.11 | 34.50 | 56.41 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 33.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.72 | 0.45 | 0.55 | 0.91 | 0.48 | 0.76 | 0.66 | 1.10 | 0.20 | 0.27 | 0.42 | 0.45 |
| Other Expenses | 4.05 | 4.23 | 6.38 | 5.81 | 5.36 | 6.46 | 7.15 | 9.67 | 6.61 | 9.85 | 7.35 | 10.63 |
| Operating Profit | 7.05 | 3.14 | 4.00 | -9.98 | 1.60 | 1.19 | 1.24 | 0.49 | 0.29 | 0.29 | 0.36 | 0.58 |
| OPM % | 14.9% | 7.8% | 7% | -17.1% | 4% | 3.8% | 3.7% | 1% | 1% | 0.9% | 1% | 1% |
| Profit Before Tax + | 7.05 | 3.14 | 4.00 | -9.98 | 1.60 | 1.19 | 1.24 | 0.49 | 0.29 | 0.29 | 0.36 | 0.58 |
| Tax Expense | 1.77 | 0.79 | 1.47 | -2.99 | 0.45 | 0.31 | 0.32 | 0.13 | 0.08 | 0.06 | 0.10 | 0.22 |
| Tax % | 25.2% | 25.2% | 36.9% | - | 28.1% | 25.7% | 25.6% | 26.2% | 27.4% | 22.2% | 27.5% | 38% |
| Profit After Tax | 5.27 | 2.35 | 2.52 | -6.99 | 1.15 | 0.88 | 0.92 | 0.36 | 0.21 | 0.23 | 0.26 | 0.36 |
| EPS (Basic) | 1.86 | 0.83 | 0.89 | -2.47 | 0.41 | 0.31 | 0.32 | 0.13 | 0.07 | 0.08 | 0.09 | 0.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 155.20 | 155.13 | 203.06 | 199.88 | 159.65 | 78.57 | 37.34 |
| YOY Revenue Growth % | 0.05% | -23.61% | 1.59% | 25.2% | 103.2% | 110.43% | - |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Total Income | 155.20 | 155.13 | 203.06 | 199.88 | 159.65 | 78.57 | 37.43 |
| Total Expenses + | 153.69 | 150.61 | 198.86 | 172.40 | 136.20 | 68.36 | 35.72 |
| Employee Benefit Expense | 1.56 | 2.99 | 2.51 | 2.44 | 1.52 | 1.15 | 1.15 |
| Other Expenses | 34.23 | 28.66 | 20.59 | 16.93 | 13.57 | 10.36 | 9.07 |
| Operating Profit | 1.52 | 4.52 | 4.20 | 27.48 | 23.45 | 10.21 | 1.62 |
| OPM % | 1% | 2.9% | 2.1% | 13.8% | 14.7% | 13% | 4.3% |
| Profit Before Exceptional | 1.52 | 4.52 | 4.20 | 27.48 | 23.45 | 10.21 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.52 | 4.52 | 4.20 | 27.48 | 23.45 | 10.21 | 1.71 |
| Tax Expense | 0.46 | 1.20 | 1.05 | 8.32 | 4.37 | 2.53 | 1.71 |
| Tax % | 30.5% | 26.6% | 24.9% | 30.3% | 18.6% | 24.8% | 100% |
| Profit After Tax | 1.05 | 3.32 | 3.16 | 19.16 | 19.09 | 7.68 | 0.00 |
| EPS (Basic) | 0.37 | 1.17 | 1.12 | 7.86 | 9.91 | 6.78 | 1.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 7.21 | 26.25 | 12.23 | 7.38 | 7.04 | 4.75 | 3.85 |
| Property, Plant & Equipment | 6.12 | 5.35 | 6.09 | 6.48 | 6.99 | 4.68 | 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 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.04 | 0.00 |
| Current Assets + | 145.09 | 129.22 | 113.73 | 143.47 | 43.66 | 40.08 | 29.37 |
| Inventories | 32.53 | 32.03 | 25.79 | 28.07 | 19.47 | 7.83 | 7.12 |
| Trade Receivables | 112.19 | 96.11 | 85.86 | 104.07 | 22.76 | 31.71 | 0.00 |
| Cash and Cash Equivalents | 0.19 | 0.39 | 1.15 | 0.43 | 1.09 | 0.52 | 0.26 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 113.91 | 112.85 | 110.03 | 106.88 | 39.39 | 20.30 | 0.00 |
| Equity Share Capital | 28.31 | 28.31 | 28.31 | 28.31 | 19.26 | 11.33 | 0.00 |
| Other Equity | 85.60 | 84.54 | 81.72 | 78.56 | 20.13 | 8.97 | 0.00 |
| Non-Current Liabilities | 14.03 | 0.51 | 0.86 | 1.02 | 3.45 | 2.49 | 1.76 |
| Current Liabilities | 24.36 | 42.10 | 15.06 | 42.96 | 7.86 | 22.04 | 18.83 |
| Total Liabilities | 38.39 | 42.62 | 15.92 | 43.97 | 11.31 | 24.53 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 7.94 | -10.01 | -28.66 | -44.75 | 8.71 | 0.58 | 0.00 |
| Cash from Investing Activities | 18.46 | -14.58 | 18.61 | -0.92 | -2.78 | -1.42 | 0.00 |
| Cash from Financing Activities | -26.60 | 23.82 | 10.77 | 45.01 | -5.35 | 1.10 | 0.00 |
| Net Increase/Decrease in Cash | -0.20 | -0.76 | 0.72 | -0.66 | 0.58 | 0.26 | 0.00 |