| 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 | 22.71 | 18.97 | 29.18 | 22.52 | 16.72 | 18.05 | 24.06 | 19.49 | 21.67 | 21.00 | 24.29 | 24.03 |
| YOY Revenue Growth % | 12.17% | -11.67% | 37.71% | 31.62% | -26.38% | -4.85% | -17.52% | -13.42% | 29.61% | 16.37% | 0.93% | 23.29% |
| Other Income | 0.63 | 0.81 | 0.85 | 1.71 | 0.58 | 0.88 | 1.40 | 1.75 | 1.59 | 1.85 | 2.40 | 2.47 |
| Total Income | 23.34 | 19.77 | 30.03 | 24.23 | 17.29 | 18.93 | 25.46 | 21.24 | 23.25 | 22.85 | 26.69 | 26.50 |
| Total Expenses + | 21.87 | 18.41 | 28.48 | 22.97 | 16.61 | 17.69 | 24.05 | 20.40 | 21.82 | 21.39 | 25.29 | 25.35 |
| Cost of Materials Consumed | 11.31 | 10.31 | 14.76 | 13.04 | 12.01 | 11.00 | 14.11 | 11.50 | 14.45 | 13.30 | 16.01 | 11.07 |
| Employee Benefit Expense | 0.38 | 0.45 | 0.50 | 0.49 | 0.62 | 0.81 | 0.57 | 1.11 | 1.42 | 1.58 | 1.51 | 1.87 |
| Other Expenses | 2.85 | 3.39 | 4.46 | 4.35 | 3.80 | 3.98 | 4.17 | 5.43 | 4.71 | 4.92 | 5.89 | 5.83 |
| Operating Profit | 0.84 | 0.56 | 0.70 | -0.46 | 0.11 | 0.36 | 0.02 | -0.91 | -0.15 | -0.38 | -1.00 | -1.31 |
| OPM % | 3.7% | 3% | 2.4% | -2% | 0.7% | 2% | 0.1% | -4.7% | -0.7% | -1.8% | -4.1% | -5.5% |
| Profit Before Tax + | 1.47 | 1.37 | 1.55 | 1.25 | 0.69 | 1.24 | 1.42 | 0.67 | 1.43 | 1.46 | 1.40 | 1.16 |
| Tax Expense | 0.46 | 0.35 | 0.42 | 0.38 | 0.03 | 0.41 | 0.38 | 0.16 | 0.38 | 0.24 | 0.33 | 0.29 |
| Tax % | 31% | 25.3% | 27.4% | 30% | 4% | 33% | 26.7% | 23.6% | 26.5% | 16.5% | 23.7% | 25.4% |
| Profit After Tax | 1.01 | 1.02 | 1.12 | 0.88 | 0.66 | 0.83 | 1.04 | 0.52 | 1.05 | 1.22 | 1.07 | 0.86 |
| EPS (Basic) | 1.01 | 1.01 | 1.11 | 0.87 | 0.65 | 0.83 | 0.98 | 0.38 | 0.79 | 0.92 | 0.80 | 0.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 90.99 | 78.32 | 93.37 | 80.01 | 64.74 |
| YOY Revenue Growth % | 16.17% | -16.11% | 16.69% | 23.59% | - |
| Other Income | 8.31 | 4.60 | 4.00 | 2.33 | 0.46 |
| Total Income | 99.30 | 82.93 | 97.37 | 82.34 | 65.20 |
| Total Expenses + | 93.84 | 78.74 | 91.73 | 76.51 | 61.28 |
| Cost of Materials Consumed | 54.83 | 48.62 | 49.41 | 42.44 | 45.81 |
| Employee Benefit Expense | 6.39 | 3.11 | 1.82 | 1.37 | 1.28 |
| Other Expenses | 21.36 | 17.38 | 15.04 | 10.83 | 10.56 |
| Operating Profit | -2.85 | -0.42 | 1.64 | 3.50 | 3.46 |
| OPM % | -3.1% | -0.5% | 1.8% | 4.4% | 5.3% |
| Profit Before Exceptional | 5.45 | 4.18 | 5.64 | 5.83 | 3.93 |
| Exceptional Items | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.45 | 4.02 | 5.64 | 5.83 | 3.93 |
| Tax Expense | 1.25 | 0.97 | 1.60 | 1.68 | 0.95 |
| Tax % | 22.9% | 24.2% | 28.4% | 28.8% | 24.2% |
| Profit After Tax | 4.21 | 3.04 | 4.04 | 4.15 | 2.98 |
| EPS (Basic) | 3.16 | 2.84 | 4.00 | 4.12 | 2.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 69.42 | 29.12 | 21.38 | 15.34 | 12.16 |
| Property, Plant & Equipment | 23.46 | 24.54 | 20.32 | 14.62 | 11.87 |
| Capital Work in Progress | 5.90 | 3.08 | 0.77 | 0.44 | 0.00 |
| Non-Current Investments | 39.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 53.36 | 88.30 | 33.07 | 25.65 | 25.16 |
| Inventories | 17.70 | 14.98 | 6.86 | 6.41 | 5.05 |
| Trade Receivables | 28.03 | 23.51 | 20.63 | 16.64 | 18.64 |
| Cash and Cash Equivalents | 0.27 | 30.30 | 0.36 | 0.54 | 0.45 |
| Current Investments | 0.31 | 1.55 | 0.97 | 1.05 | 0.36 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 89.12 | 85.02 | 28.86 | 24.84 | 20.68 |
| Equity Share Capital | 13.31 | 13.31 | 10.09 | 10.09 | 10.09 |
| Other Equity | 75.80 | 71.71 | 18.78 | 14.75 | 10.60 |
| Non-Current Liabilities | 6.71 | 5.91 | 4.69 | 2.95 | 1.25 |
| Current Liabilities | 26.96 | 26.49 | 20.90 | 13.20 | 15.38 |
| Total Liabilities | 33.67 | 32.40 | 25.59 | 16.15 | 16.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 4.08 | -2.30 | 6.06 | 2.90 | -0.58 |
| Cash from Investing Activities | -30.39 | -23.73 | -8.91 | -5.73 | -2.48 |
| Cash from Financing Activities | -3.73 | 55.97 | 2.67 | 2.93 | 3.12 |
| Net Increase/Decrease in Cash | -30.03 | 29.94 | -0.18 | 0.10 | 0.06 |