| 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 | 19.83 | 22.97 | 19.27 | 25.87 | 18.27 | 26.74 | 38.14 | 77.71 | 66.79 | 58.26 | 27.20 | 57.92 |
| YOY Revenue Growth % | -37.86% | -14.11% | -35.02% | -24.99% | -7.87% | 16.38% | 97.95% | 200.44% | 265.6% | 117.92% | -28.69% | -25.47% |
| Other Income | 0.88 | 0.30 | 0.21 | 1.31 | 0.86 | 1.44 | 0.73 | 0.35 | 1.24 | 1.91 | -0.33 | 0.53 |
| Total Income | 20.71 | 23.27 | 19.48 | 27.18 | 19.13 | 28.18 | 38.87 | 78.06 | 68.02 | 60.18 | 26.87 | 58.45 |
| Total Expenses + | 18.78 | 20.23 | 18.22 | 26.14 | 16.74 | 25.76 | 37.89 | 77.64 | 67.53 | 56.19 | 26.12 | 54.39 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1.25 | 1.37 | 1.21 | 1.44 | 1.32 | 1.25 | 1.64 | 1.78 | 1.66 | 2.06 | 1.50 | 2.26 |
| Other Expenses | 16.88 | 18.28 | 16.02 | 23.90 | 14.82 | 23.67 | 42.01 | 71.88 | 66.68 | 47.55 | 20.11 | 49.54 |
| Operating Profit | 1.05 | 2.75 | 1.05 | -0.27 | 1.52 | 0.98 | 0.24 | 0.07 | -0.74 | 2.07 | 1.07 | 3.53 |
| OPM % | 5.3% | 12% | 5.5% | -1.1% | 8.3% | 3.7% | 0.6% | 0.1% | -1.1% | 3.6% | 3.9% | 6.1% |
| Profit Before Tax + | 1.93 | 3.05 | 1.26 | 1.04 | 2.39 | 2.42 | 0.98 | 0.42 | 0.50 | 3.98 | 0.75 | 4.06 |
| Tax Expense | 0.21 | 1.00 | 0.30 | 0.42 | 0.44 | 0.59 | 0.51 | -0.40 | -0.03 | 0.88 | 0.18 | 1.40 |
| Tax % | 10.8% | 32.8% | 23.5% | 40.4% | 18.6% | 24.3% | 52% | -94% | -6% | 22.1% | 24.6% | 34.6% |
| Profit After Tax | 1.72 | 2.05 | 0.97 | 0.62 | 1.95 | 1.83 | 0.47 | 0.82 | 0.53 | 3.10 | 0.56 | 2.66 |
| EPS (Basic) | 1.03 | 1.26 | 0.61 | 0.37 | 1.17 | 1.15 | 0.58 | 1.08 | 0.73 | 1.93 | 0.69 | 0.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 210.17 | 160.86 | 87.93 | 122.79 | 105.41 |
| YOY Revenue Growth % | 30.66% | 82.93% | -28.39% | 16.49% | - |
| Other Income | 3.35 | 3.38 | 2.71 | 2.71 | 2.18 |
| Total Income | 213.52 | 164.24 | 90.64 | 125.50 | 107.59 |
| Total Expenses + | 204.23 | 158.04 | 83.36 | 114.46 | 97.04 |
| Employee Benefit Expense | 7.48 | 6.00 | 5.26 | 4.79 | 4.41 |
| Other Expenses | 183.88 | 152.38 | 75.07 | 107.83 | 91.38 |
| Operating Profit | 5.94 | 2.82 | 4.57 | 8.33 | 8.37 |
| OPM % | 2.8% | 1.8% | 5.2% | 6.8% | 7.9% |
| Profit Before Exceptional | 9.29 | 6.20 | 7.28 | 11.04 | 10.55 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.29 | 6.20 | 7.28 | 11.04 | 10.55 |
| Tax Expense | 2.44 | 1.14 | 1.93 | 3.01 | 3.14 |
| Tax % | 26.3% | 18.4% | 26.5% | 27.3% | 29.8% |
| Profit After Tax | 6.85 | 5.06 | 5.36 | 8.03 | 7.41 |
| EPS (Basic) | 3.85 | 3.97 | 3.25 | 4.80 | 4.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 78.04 | 72.33 | 66.57 | 47.81 | 41.16 |
| Property, Plant & Equipment | 45.83 | 44.99 | 8.70 | 4.16 | 2.11 |
| Capital Work in Progress | 0.00 | 0.00 | 28.11 | 6.61 | 0.06 |
| Non-Current Investments | 3.13 | 3.33 | 4.65 | 4.35 | 3.97 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.09 | 0.09 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 116.06 | 133.87 | 89.52 | 67.70 | 61.97 |
| Inventories | 57.83 | 60.93 | 45.04 | 33.94 | 28.35 |
| Trade Receivables | 24.69 | 12.65 | 10.62 | 15.85 | 19.76 |
| Cash and Cash Equivalents | 5.83 | 19.80 | 7.24 | 0.60 | 7.58 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 103.64 | 99.00 | 96.60 | 91.06 | 77.97 |
| Equity Share Capital | 16.72 | 16.72 | 16.72 | 16.72 | 16.72 |
| Other Equity | 80.56 | 76.32 | 72.34 | 67.70 | 60.38 |
| Non-Current Liabilities | 22.58 | 29.37 | 22.19 | 0.80 | 2.12 |
| Current Liabilities | 67.88 | 77.82 | 37.30 | 23.65 | 23.04 |
| Total Liabilities | 90.46 | 107.19 | 59.49 | 24.45 | 25.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -1.21 | -5.77 | -3.37 | 0.95 | 6.32 |
| Cash from Investing Activities | -2.70 | -10.65 | -24.23 | -9.99 | -4.87 |
| Cash from Financing Activities | -10.05 | 28.97 | 34.24 | 2.13 | -3.10 |
| Net Increase/Decrease in Cash | -13.97 | 12.55 | 6.64 | -6.92 | -1.65 |