| 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 | 10.40 | 12.76 | 12.19 | 17.25 | 11.48 | 16.92 | 17.38 | 14.71 | 12.37 | 11.41 | 10.41 | 13.10 |
| YOY Revenue Growth % | 23.87% | 6.96% | -33.16% | -12.92% | 10.39% | 32.62% | 42.63% | -14.71% | 7.72% | -32.6% | -40.1% | -10.92% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.03 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 | 0.00 |
| Total Income | 10.40 | 12.76 | 12.19 | 17.27 | 11.50 | 16.96 | 17.39 | 14.73 | 12.38 | 11.41 | 10.42 | 13.10 |
| Total Expenses + | 9.27 | 10.92 | 10.74 | 13.66 | 10.25 | 14.68 | 15.26 | 11.86 | 10.72 | 10.21 | 11.17 | 11.92 |
| Cost of Materials Consumed | 5.81 | 10.70 | 8.16 | 9.90 | 8.57 | 10.59 | 11.93 | 9.77 | 7.98 | 10.02 | 7.78 | 8.23 |
| Employee Benefit Expense | 1.57 | 1.63 | 2.09 | 2.17 | 2.09 | 2.25 | 2.14 | 2.12 | 2.00 | 2.09 | 1.79 | 1.78 |
| Other Expenses | 1.64 | 1.57 | 1.66 | 1.32 | 1.71 | 1.72 | 1.88 | 2.13 | 1.59 | 1.43 | 1.73 | 1.76 |
| Operating Profit | 1.13 | 1.84 | 1.45 | 3.58 | 1.23 | 2.24 | 2.12 | 2.85 | 1.65 | 1.20 | -0.76 | 1.18 |
| OPM % | 10.9% | 14.4% | 11.9% | 20.8% | 10.7% | 13.2% | 12.2% | 19.4% | 13.4% | 10.5% | -7.3% | 9% |
| Profit Before Tax + | 1.13 | 1.84 | 1.45 | 3.60 | 1.24 | 2.27 | 2.13 | 2.87 | 1.66 | 1.20 | -0.75 | 1.19 |
| Tax Expense | 0.29 | 0.53 | 0.46 | 0.92 | 0.31 | 0.61 | 0.55 | 0.74 | 0.42 | 0.30 | -0.17 | 0.33 |
| Tax % | 25.7% | 28.5% | 31.9% | 25.5% | 25.2% | 26.9% | 25.9% | 25.9% | 25.2% | 25% | - | 27.7% |
| Profit After Tax | 0.84 | 1.32 | 0.99 | 2.68 | 0.93 | 1.66 | 1.58 | 2.13 | 1.24 | 0.90 | -0.58 | 0.86 |
| EPS (Basic) | 0.80 | 1.25 | 0.87 | 2.34 | 0.81 | 1.45 | 1.37 | 1.86 | 1.08 | 0.78 | -0.50 | 0.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 47.29 | 60.50 | 52.60 | 49.01 | 20.33 | 18.33 |
| YOY Revenue Growth % | -21.83% | 15.02% | 7.32% | 141.06% | 10.89% | - |
| Other Income | 0.01 | 0.07 | 0.03 | 0.24 | 0.09 | 0.03 |
| Total Income | 47.30 | 60.57 | 52.62 | 49.25 | 20.42 | 18.37 |
| Total Expenses + | 44.02 | 52.05 | 44.59 | 39.21 | 18.42 | 17.15 |
| Cost of Materials Consumed | 34.00 | 40.85 | 34.57 | 28.65 | 10.53 | 8.43 |
| Employee Benefit Expense | 7.65 | 8.60 | 7.46 | 5.73 | 4.05 | 3.77 |
| Other Expenses | 6.50 | 7.44 | 6.18 | 4.67 | 2.91 | 2.81 |
| Operating Profit | 3.28 | 8.45 | 8.00 | 9.80 | 1.91 | 1.18 |
| OPM % | 6.9% | 14% | 15.2% | 20% | 9.4% | 6.5% |
| Profit Before Exceptional | 3.29 | 8.52 | 8.03 | 10.04 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.29 | 8.52 | 8.03 | 10.04 | 2.00 | 1.22 |
| Tax Expense | 0.87 | 2.22 | 2.20 | 2.37 | 2.00 | 1.22 |
| Tax % | 26.5% | 26.1% | 27.4% | 23.6% | 100% | 100% |
| Profit After Tax | 2.42 | 6.30 | 5.83 | 7.67 | 0.00 | 0.00 |
| EPS (Basic) | 2.11 | 5.50 | 5.21 | 7.67 | 3.52 | 2.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 3.17 | 3.75 | 3.40 | 3.89 | 3.19 | 3.97 |
| Property, Plant & Equipment | 2.21 | 2.84 | 2.49 | 2.63 | 0.00 | 0.00 |
| Capital Work in Progress | 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 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.18 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 54.94 | 50.27 | 46.37 | 34.44 | 16.39 | 14.21 |
| Inventories | 31.73 | 27.59 | 21.23 | 13.87 | 10.13 | 8.45 |
| Trade Receivables | 16.11 | 22.00 | 14.44 | 19.93 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.26 | 0.02 | 10.02 | 0.07 | 0.18 | 0.01 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 38.06 | 36.47 | 31.04 | 24.99 | 0.00 | 0.00 |
| Equity Share Capital | 11.46 | 11.46 | 11.46 | 10.55 | 0.00 | 0.00 |
| Other Equity | 26.60 | 25.01 | 19.58 | 14.45 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.96 | 1.37 | 0.99 | 1.39 | 2.25 | 2.94 |
| Current Liabilities | 19.09 | 16.17 | 17.74 | 11.95 | 6.32 | 5.27 |
| Total Liabilities | 20.05 | 17.54 | 18.73 | 13.34 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.46 | -6.58 | 5.58 | -7.13 | 0.03 | 1.74 |
| Cash from Investing Activities | -0.07 | -0.90 | -0.59 | -0.25 | -0.03 | -1.48 |
| Cash from Financing Activities | 0.85 | -2.52 | 4.97 | 7.42 | 0.01 | -0.25 |
| Net Increase/Decrease in Cash | 1.24 | -10.00 | 9.96 | 0.03 | 0.02 | 0.01 |