| 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 | 25.95 | 23.29 | 21.76 | 25.40 | 27.86 | 26.33 | 27.44 | 26.89 | 34.01 | 38.08 | 35.93 | 35.23 |
| YOY Revenue Growth % | - | - | -7.4% | 5.4% | 7.39% | 13.05% | 26.06% | 5.88% | 22.06% | 44.61% | 30.96% | 31.02% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | 0.05 | 0.03 | 0.04 | 0.02 | 0.03 |
| Total Income | 25.95 | 23.29 | 21.77 | 25.40 | 27.87 | 26.35 | 27.50 | 26.94 | 34.04 | 38.12 | 35.95 | 35.26 |
| Total Expenses + | 25.34 | 22.91 | 21.57 | 25.33 | 26.83 | 24.82 | 26.42 | 26.23 | 33.39 | 35.60 | 34.38 | 34.56 |
| Cost of Materials Consumed | 26.08 | 7.23 | 8.11 | 11.30 | 17.72 | 13.03 | 17.37 | 13.62 | 44.10 | 11.64 | 13.29 | 12.28 |
| Employee Benefit Expense | 2.36 | 2.58 | 2.14 | 2.67 | 2.45 | 2.44 | 2.54 | 2.22 | 3.02 | 2.90 | 2.59 | 3.12 |
| Other Expenses | 7.12 | 5.82 | 6.11 | 6.50 | 6.27 | 6.52 | 6.45 | 8.11 | 10.44 | 9.02 | 8.07 | 7.69 |
| Operating Profit | 0.61 | 0.38 | 0.19 | 0.07 | 1.03 | 1.51 | 1.02 | 0.66 | 0.62 | 2.48 | 1.55 | 0.67 |
| OPM % | 2.3% | 1.6% | 0.9% | 0.3% | 3.7% | 5.7% | 3.7% | 2.4% | 1.8% | 6.5% | 4.3% | 1.9% |
| Profit Before Tax + | 0.61 | 0.38 | 0.19 | 0.04 | 1.04 | 1.53 | 1.09 | 0.70 | 0.64 | 2.52 | 1.07 | 0.60 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.26 | 0.09 | 0.12 | 0.63 | 0.29 | 0.23 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 3.9% | 24.4% | 13.3% | 18% | 25% | 27.2% | 38.4% |
| Profit After Tax | 0.61 | 0.38 | 0.19 | 0.04 | 1.04 | 1.47 | 0.82 | 0.61 | 0.53 | 1.89 | 0.78 | 0.37 |
| EPS (Basic) | 1.50 | 0.96 | 0.48 | 0.17 | 2.57 | 3.66 | 2.04 | 1.51 | 1.31 | 4.69 | 1.94 | 0.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 143.25 | 108.52 | 96.40 | 97.60 |
| YOY Revenue Growth % | 32% | 12.57% | -1.23% | - |
| Other Income | 0.12 | 0.14 | 0.01 | 0.04 |
| Total Income | 143.37 | 108.66 | 96.40 | 97.64 |
| Total Expenses + | 137.94 | 104.30 | 95.15 | 96.61 |
| Cost of Materials Consumed | 75.45 | 61.74 | 52.72 | 59.29 |
| Employee Benefit Expense | 11.64 | 9.65 | 9.75 | 8.18 |
| Other Expenses | 35.20 | 27.35 | 25.54 | 30.96 |
| Operating Profit | 5.31 | 4.21 | 1.25 | 0.99 |
| OPM % | 3.7% | 3.9% | 1.3% | 1% |
| Profit Before Exceptional | 5.43 | 4.36 | 1.25 | 1.02 |
| Exceptional Items | -0.60 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.83 | 4.36 | 1.25 | 1.02 |
| Tax Expense | 1.27 | 0.42 | 0.03 | 0.00 |
| Tax % | 26.2% | 9.6% | 2.5% | 0% |
| Profit After Tax | 3.56 | 3.94 | 1.22 | 1.02 |
| EPS (Basic) | 8.74 | 9.78 | 3.11 | 2.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 30.06 | 12.22 | 10.79 | 9.38 |
| Property, Plant & Equipment | 25.45 | 7.95 | 8.14 | 9.36 |
| Capital Work in Progress | 0.00 | 1.13 | 0.00 | 0.00 |
| Non-Current Investments | 0.40 | 0.30 | 0.00 | 0.02 |
| Goodwill | 1.57 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.10 | 2.50 | 0.00 | 0.00 |
| Current Assets + | 39.24 | 32.67 | 21.90 | 28.77 |
| Inventories | 35.45 | 24.19 | 19.99 | 27.01 |
| Trade Receivables | 1.14 | 0.22 | 0.74 | 0.10 |
| Cash and Cash Equivalents | 0.27 | 6.90 | 0.31 | 0.58 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 51.00 | 27.94 | 17.47 | 16.25 |
| Equity Share Capital | 4.48 | 4.03 | 4.03 | 4.03 |
| Other Equity | 46.52 | 23.91 | 13.44 | 12.22 |
| Non-Current Liabilities | 3.16 | 3.08 | 2.12 | 1.79 |
| Current Liabilities | 15.14 | 13.86 | 13.11 | 20.12 |
| Total Liabilities | 18.30 | 16.95 | 15.22 | 21.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 2.62 | 7.39 | 8.01 | 4.84 |
| Cash from Investing Activities | -27.53 | -2.33 | -0.26 | -2.78 |
| Cash from Financing Activities | 18.28 | 1.54 | -8.02 | -5.51 |
| Net Increase/Decrease in Cash | -6.64 | 6.59 | -0.27 | -3.44 |