| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 80.68 | 65.96 | 54.72 | 60.79 | 59.83 | 65.62 | 77.38 | 73.29 | 76.27 | 70.74 | 56.18 | 72.54 |
| YOY Revenue Growth % | -9.45% | -20.33% | -36.65% | -29.79% | -25.84% | -0.51% | 41.41% | 20.57% | 27.46% | 7.8% | -27.41% | -1.02% |
| Other Income | -0.22 | -1.01 | 0.28 | -0.13 | -1.79 | -1.85 | -4.11 | 3.94 | -1.69 | -1.78 | 1.59 | 0.10 |
| Total Income | 80.46 | 64.95 | 55.00 | 60.65 | 58.05 | 63.77 | 73.27 | 77.23 | 74.57 | 68.97 | 57.76 | 72.64 |
| Total Expenses + | 67.94 | 57.12 | 43.96 | 47.13 | 46.37 | 55.54 | 66.79 | 69.30 | 64.91 | 68.06 | 56.38 | 71.03 |
| Cost of Materials Consumed | 51.08 | 40.31 | 29.12 | 30.36 | 28.88 | 38.14 | 44.17 | 43.84 | 39.56 | 39.56 | 29.03 | 41.74 |
| Employee Benefit Expense | 6.88 | 6.89 | 6.56 | 7.70 | 6.89 | 8.10 | 8.43 | 9.31 | 8.63 | 8.41 | 8.93 | 10.21 |
| Other Expenses | 9.98 | 9.91 | 8.27 | 9.07 | 10.59 | 9.30 | 14.19 | 16.15 | 15.53 | 18.62 | 17.04 | 17.50 |
| Operating Profit | 12.74 | 8.84 | 10.76 | 13.66 | 13.47 | 10.09 | 10.59 | 3.99 | 11.36 | 2.68 | -0.21 | 1.51 |
| OPM % | 15.8% | 13.4% | 19.7% | 22.5% | 22.5% | 15.4% | 13.7% | 5.4% | 14.9% | 3.8% | -0.4% | 2.1% |
| Profit Before Tax + | 11.07 | -39.41 | 15.66 | 14.27 | 11.49 | 7.37 | 5.56 | 6.07 | 9.66 | 0.90 | 1.38 | 1.61 |
| Tax Expense | 2.97 | 1.93 | 1.23 | 0.68 | 0.56 | 0.89 | 0.97 | 0.71 | 1.03 | 0.61 | 1.17 | 1.30 |
| Tax % | 26.8% | - | 7.9% | 4.8% | 4.9% | 12.1% | 17.5% | 11.6% | 10.6% | 67.9% | 84.8% | 81.1% |
| Profit After Tax | 8.10 | -41.34 | 14.43 | 13.59 | 10.93 | 6.48 | 4.59 | 5.36 | 8.64 | 0.29 | 0.21 | 0.31 |
| EPS (Basic) | 8.01 | -40.49 | 14.10 | 13.29 | 10.41 | 1.17 | 0.84 | 0.97 | 1.56 | 0.05 | 0.04 | 0.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 292.56 | 241.29 | 336.43 | 279.39 | 231.33 | 45.63 |
| YOY Revenue Growth % | 21.25% | -28.28% | 20.42% | 20.77% | 406.95% | - |
| Other Income | -3.72 | -2.65 | 2.64 | 4.97 | 2.23 | 2.81 |
| Total Income | 288.84 | 238.65 | 339.07 | 284.36 | 233.56 | 48.44 |
| Total Expenses + | 260.18 | 194.56 | 279.89 | 229.18 | 188.92 | 39.56 |
| Cost of Materials Consumed | 165.70 | 128.68 | 202.42 | 195.60 | 172.15 | 33.58 |
| Employee Benefit Expense | 34.74 | 27.38 | 28.95 | 12.47 | 8.47 | 2.10 |
| Other Expenses | 54.91 | 38.51 | 48.53 | 21.12 | 8.30 | 3.89 |
| Operating Profit | 32.39 | 46.73 | 56.54 | 50.20 | 42.41 | 6.07 |
| OPM % | 11.1% | 19.4% | 16.8% | 18% | 18.3% | 13.3% |
| Profit Before Exceptional | 28.67 | 40.31 | 56.92 | 54.52 | 44.33 | 8.87 |
| Exceptional Items | 0.00 | -38.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 28.67 | 2.02 | 56.92 | 54.52 | 44.33 | 8.87 |
| Tax Expense | 3.60 | 4.40 | 10.96 | 6.86 | 6.19 | 2.77 |
| Tax % | 12.6% | 218.4% | 19.3% | 12.6% | 14% | 31.2% |
| Profit After Tax | 25.07 | -2.39 | 45.96 | 47.66 | 38.14 | 6.10 |
| EPS (Basic) | 4.54 | -2.32 | 45.81 | 47.66 | 38.14 | 8.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 67.58 | 48.17 | 46.16 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 14.24 | 14.78 | 16.18 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 22.07 | 2.31 | 2.83 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 26.75 | 26.10 | 25.22 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 242.77 | 210.17 | 193.51 | 0.00 | 0.00 | 0.00 |
| Inventories | 78.48 | 82.17 | 105.02 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 110.80 | 55.71 | 53.43 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 39.40 | 62.29 | 28.21 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.04 | 10.90 | 10.18 | 0.00 | 0.00 | 0.00 |
| Other Equity | 220.69 | 190.47 | 172.70 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 24.07 | 2.78 | 3.66 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 54.53 | 54.20 | 53.13 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 78.61 | 56.98 | 56.79 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -35.00 | 4.87 | 6.08 | 34.14 | 0.00 | 0.00 |
| Cash from Investing Activities | -21.76 | -1.05 | -10.57 | -28.45 | 0.00 | 0.00 |
| Cash from Financing Activities | 33.88 | 30.25 | 25.51 | -0.16 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 39.40 | 34.07 | 21.02 | 5.54 | 0.00 | 0.00 |