| 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 | 58.06 | 68.93 | 65.51 | 58.11 | 69.31 | 70.57 | 66.90 | 72.32 | 71.69 | 97.62 | 88.33 | 90.42 |
| YOY Revenue Growth % | 82% | 55.65% | 44.44% | 39.46% | 19.38% | 2.37% | 2.12% | 24.44% | 3.44% | 38.33% | 32.03% | 25.04% |
| Other Income | 0.52 | 0.22 | 0.43 | 0.22 | 0.18 | 0.17 | 0.12 | 0.42 | 0.57 | 0.34 | 0.47 | 0.51 |
| Total Income | 58.58 | 69.15 | 65.94 | 58.34 | 69.49 | 70.73 | 67.02 | 72.74 | 72.26 | 97.96 | 88.80 | 90.93 |
| Total Expenses + | 54.03 | 63.49 | 61.27 | 56.62 | 67.07 | 68.02 | 65.23 | 71.30 | 75.31 | 95.31 | 87.40 | 90.50 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 26.53 | 0.00 | 0.00 | 0.00 | 5.18 | 5.48 | 15.38 | 13.34 | 12.98 |
| Employee Benefit Expense | 5.50 | 5.87 | 5.84 | 6.12 | 6.82 | 7.13 | 7.14 | 10.10 | 11.89 | 12.82 | 12.07 | 12.89 |
| Other Expenses | 15.13 | 18.95 | 19.11 | 19.99 | 20.87 | 19.13 | 18.70 | 22.94 | 23.47 | 29.15 | 32.25 | 30.98 |
| Operating Profit | 4.03 | 5.44 | 4.25 | 1.49 | 2.25 | 2.54 | 1.67 | 1.02 | -3.62 | 2.30 | 0.94 | -0.08 |
| OPM % | 6.9% | 7.9% | 6.5% | 2.6% | 3.2% | 3.6% | 2.5% | 1.4% | -5% | 2.4% | 1.1% | -0.1% |
| Profit Before Tax + | 4.55 | 5.66 | 4.67 | 1.72 | 2.42 | 2.71 | 1.80 | 1.44 | -3.05 | 2.64 | 0.64 | 0.43 |
| Tax Expense | 1.46 | 2.02 | 1.61 | 0.52 | 0.70 | 0.93 | 0.01 | -0.12 | -0.34 | 0.31 | 0.00 | -0.45 |
| Tax % | 32.2% | 35.7% | 34.5% | 30.3% | 28.9% | 34.3% | 0.7% | -8% | - | 11.6% | -0.1% | -105.9% |
| Profit After Tax | 3.08 | 3.64 | 3.06 | 1.20 | 1.72 | 1.78 | 1.78 | 1.56 | -2.72 | 2.34 | 0.64 | 0.88 |
| EPS (Basic) | 2.89 | 3.42 | 2.83 | 1.08 | 1.55 | 1.52 | 1.59 | 1.25 | -2.19 | 1.88 | 0.51 | 0.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 348.07 | 291.92 | 250.62 | 163.22 | 86.17 |
| YOY Revenue Growth % | 19.23% | 16.48% | 53.55% | 89.42% | - |
| Other Income | 1.88 | 1.10 | 1.38 | 0.38 | 0.61 |
| Total Income | 349.95 | 293.02 | 252.00 | 163.60 | 86.77 |
| Total Expenses + | 348.52 | 285.34 | 235.41 | 150.38 | 85.73 |
| Cost of Materials Consumed | 47.18 | 20.35 | 147.10 | 0.00 | 0.00 |
| Employee Benefit Expense | 49.67 | 40.16 | 23.33 | 16.16 | 10.84 |
| Other Expenses | 115.85 | 88.03 | 73.18 | 40.60 | 21.26 |
| Operating Profit | -0.45 | 6.58 | 15.21 | 12.83 | 0.44 |
| OPM % | -0.1% | 2.3% | 6.1% | 7.9% | 0.5% |
| Profit Before Exceptional | 1.42 | 7.68 | 16.59 | 13.22 | 1.05 |
| Exceptional Items | -0.76 | 0.00 | 0.00 | 0.24 | 0.00 |
| Profit Before Tax + | 0.66 | 7.68 | 16.59 | 13.45 | 1.05 |
| Tax Expense | -0.43 | 2.45 | 5.72 | 3.68 | 0.42 |
| Tax % | -64.5% | 31.9% | 34.4% | 27.3% | 39.8% |
| Profit After Tax | 1.09 | 5.23 | 10.88 | 9.78 | 0.63 |
| EPS (Basic) | 0.87 | 4.22 | 10.00 | 9.36 | 0.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 115.49 | 92.99 | 44.95 | 19.70 | 14.68 |
| Property, Plant & Equipment | 104.16 | 58.96 | 39.58 | 15.30 | 9.84 |
| Capital Work in Progress | 0.00 | 22.95 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.08 | 0.11 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.08 | 0.08 | 0.02 | 0.00 | 0.05 |
| Current Assets + | 246.61 | 179.81 | 116.10 | 75.20 | 61.07 |
| Inventories | 127.68 | 76.14 | 51.44 | 30.76 | 22.31 |
| Trade Receivables | 98.74 | 74.03 | 48.88 | 32.00 | 30.11 |
| Cash and Cash Equivalents | 0.11 | 0.26 | 0.49 | 0.61 | 0.42 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 82.70 | 79.78 | 55.79 | 27.63 | 18.24 |
| Equity Share Capital | 12.48 | 12.42 | 11.13 | 10.58 | 10.58 |
| Other Equity | 70.22 | 67.35 | 44.66 | 17.04 | 7.66 |
| Non-Current Liabilities | 62.30 | 55.42 | 22.41 | 13.04 | 11.68 |
| Current Liabilities | 217.10 | 137.61 | 82.85 | 54.24 | 45.82 |
| Total Liabilities | 279.39 | 193.03 | 105.26 | 67.27 | 57.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -11.64 | -2.83 | -7.53 | 13.95 | 13.87 |
| Cash from Investing Activities | -18.19 | -27.61 | -30.21 | -10.99 | -6.26 |
| Cash from Financing Activities | 29.68 | 30.20 | 37.62 | -2.76 | -7.52 |
| Net Increase/Decrease in Cash | -0.16 | -0.25 | -0.12 | 0.20 | 0.09 |