| 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 | 30.35 | 25.04 | 16.55 | 12.70 | 15.90 | 19.03 | 21.16 | 11.16 | 9.65 | 16.71 | 19.31 | 24.59 |
| YOY Revenue Growth % | 47% | -5.34% | -41.44% | -44.95% | -47.6% | -24.02% | 27.81% | -12.14% | -39.33% | -12.18% | -8.72% | 120.41% |
| Other Income | 0.18 | 0.13 | 1.15 | 1.03 | 0.16 | 0.85 | 1.29 | 2.92 | 0.32 | 0.46 | 4.21 | 1.62 |
| Total Income | 30.53 | 25.17 | 17.70 | 13.73 | 16.07 | 19.87 | 22.45 | 14.07 | 9.97 | 17.17 | 23.52 | 26.22 |
| Total Expenses + | 24.95 | 21.27 | 15.64 | 12.42 | 15.71 | 17.51 | 19.68 | 11.06 | 11.11 | 16.91 | 19.28 | 24.10 |
| Cost of Materials Consumed | 22.87 | 19.14 | 13.62 | 10.34 | 13.46 | 15.69 | 17.72 | 9.31 | 8.22 | 14.18 | 16.51 | 21.02 |
| Employee Benefit Expense | 1.24 | 1.24 | 1.27 | 1.29 | 1.26 | 1.15 | 1.14 | 1.19 | 1.34 | 1.31 | 1.17 | 1.22 |
| Other Expenses | 0.84 | 0.89 | 0.74 | 0.80 | 0.98 | 0.67 | 0.82 | 0.56 | 0.74 | 0.68 | 0.86 | 0.98 |
| Operating Profit | 5.40 | 3.77 | 0.91 | 0.28 | 0.20 | 1.51 | 1.48 | 0.10 | -1.46 | -0.20 | 0.03 | 0.50 |
| OPM % | 17.8% | 15.1% | 5.5% | 2.2% | 1.2% | 7.9% | 7% | 0.9% | -15.1% | -1.2% | 0.1% | 2% |
| Profit Before Tax + | 5.09 | 3.51 | 1.57 | 0.77 | -0.26 | 1.89 | 2.20 | 2.33 | -1.14 | 0.26 | 4.24 | 2.12 |
| Tax Expense | 1.14 | 0.95 | 0.39 | 0.28 | 0.31 | 0.51 | 0.54 | 0.59 | 0.04 | 0.06 | 0.98 | 0.59 |
| Tax % | 22.5% | 27.2% | 24.8% | 36.3% | - | 27.1% | 24.6% | 25.3% | - | 24.5% | 23.1% | 27.8% |
| Profit After Tax | 3.94 | 2.55 | 1.18 | 0.49 | -0.58 | 1.38 | 1.66 | 1.74 | -1.18 | 0.19 | 3.26 | 1.53 |
| EPS (Basic) | 3.90 | 2.50 | 1.16 | 0.48 | -0.55 | 0.25 | 0.30 | 0.32 | -0.21 | 0.04 | 0.59 | 0.28 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 60.99 | 70.20 | 108.14 | 101.29 | 86.87 | 45.63 | 13.60 |
| YOY Revenue Growth % | -13.12% | -35.09% | 6.76% | 16.6% | 90.37% | 235.65% | - |
| Other Income | 5.37 | 2.40 | 6.60 | 2.75 | 1.81 | 2.81 | 0.81 |
| Total Income | 66.36 | 72.59 | 114.74 | 104.04 | 88.68 | 48.44 | 14.40 |
| Total Expenses + | 61.07 | 64.96 | 91.32 | 84.03 | 67.98 | 39.17 | 1.49 |
| Cost of Materials Consumed | 50.94 | 56.49 | 82.10 | 76.92 | 63.33 | 33.58 | 0.00 |
| Employee Benefit Expense | 4.87 | 4.38 | 4.84 | 2.90 | 1.95 | 1.76 | 0.90 |
| Other Expenses | 2.75 | 4.09 | 4.38 | 4.21 | 2.71 | 3.83 | 0.59 |
| Operating Profit | -0.09 | 5.24 | 16.82 | 17.26 | 18.89 | 6.46 | 12.10 |
| OPM % | -0.1% | 7.5% | 15.6% | 17% | 21.7% | 14.2% | 89% |
| Profit Before Exceptional | 5.29 | 5.58 | 22.45 | 19.70 | 20.60 | 9.27 | 2.44 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.29 | 5.58 | 22.45 | 19.70 | 20.60 | 9.27 | 2.44 |
| Tax Expense | 1.69 | 1.93 | 6.23 | 5.03 | 5.46 | 2.77 | 0.47 |
| Tax % | 31.9% | 34.6% | 27.7% | 25.5% | 26.5% | 29.9% | 19.4% |
| Profit After Tax | 3.60 | 3.65 | 16.22 | 14.67 | 15.13 | 6.50 | 1.97 |
| EPS (Basic) | 0.65 | 3.55 | 16.17 | 14.67 | 15.13 | 8.64 | 6.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 54.84 | 31.46 | 30.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 6.67 | 7.10 | 7.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 22.07 | 2.31 | 2.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.44 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 119.60 | 122.90 | 99.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.84 | 1.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 89.92 | 76.76 | 79.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 28.68 | 44.06 | 17.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 0.00 |
| Equity Share Capital | 11.04 | 10.90 | 10.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 116.81 | 110.65 | 81.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2.83 | 2.78 | 2.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 43.76 | 30.04 | 34.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 46.59 | 32.82 | 37.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -7.60 | -1.83 | -7.07 | 8.89 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -24.98 | 0.46 | -2.29 | -6.87 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 17.21 | 27.55 | 26.39 | -1.64 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -15.37 | 26.19 | 17.03 | 0.38 | 0.00 | 0.00 | 0.00 |