| 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 | 54.87 | 58.90 | 61.49 | 67.95 | 51.57 | 51.66 | 56.82 | 64.59 | 56.36 | 67.32 | 72.81 | 86.93 |
| YOY Revenue Growth % | -1.21% | 21.51% | 24.13% | 46% | -6.02% | -12.3% | -7.59% | -4.96% | 9.28% | 30.31% | 28.14% | 34.59% |
| Other Income | 0.07 | 0.22 | 0.03 | 3.82 | 0.69 | 1.04 | 1.16 | 1.56 | 1.15 | 2.20 | 1.26 | 0.71 |
| Total Income | 54.94 | 59.12 | 61.53 | 71.78 | 52.26 | 52.70 | 57.99 | 66.15 | 57.51 | 69.52 | 74.08 | 87.64 |
| Total Expenses + | 46.76 | 48.88 | 50.14 | 60.47 | 47.93 | 50.82 | 59.33 | 66.46 | 63.43 | 73.22 | 73.08 | 87.89 |
| Cost of Materials Consumed | 19.12 | 20.66 | 21.75 | 24.54 | 19.72 | 19.53 | 20.00 | 26.32 | 25.49 | 29.46 | 27.76 | 38.42 |
| Employee Benefit Expense | 4.72 | 4.83 | 5.36 | 5.88 | 5.14 | 5.75 | 6.51 | 6.36 | 6.27 | 6.76 | 7.26 | 7.70 |
| Other Expenses | 17.35 | 18.37 | 17.14 | 24.58 | 15.78 | 18.21 | 22.42 | 24.69 | 22.82 | 27.37 | 27.25 | 33.80 |
| Operating Profit | 8.11 | 10.02 | 11.36 | 7.48 | 3.64 | 0.84 | -2.50 | -1.87 | -7.08 | -5.90 | -0.27 | -0.96 |
| OPM % | 14.8% | 17% | 18.5% | 11% | 7.1% | 1.6% | -4.4% | -2.9% | -12.6% | -8.8% | -0.4% | -1.1% |
| Profit Before Tax + | 8.17 | 10.25 | 11.39 | 11.30 | 4.33 | 1.88 | -1.34 | -0.31 | -5.93 | -3.70 | 0.99 | -0.25 |
| Tax Expense | 2.39 | 2.73 | 2.77 | 2.66 | 1.30 | 1.69 | -1.63 | 0.00 | -0.96 | -0.55 | 0.55 | 0.57 |
| Tax % | 29.3% | 26.6% | 24.3% | 23.5% | 30% | 89.9% | - | - | - | - | 55.2% | - |
| Profit After Tax | 5.78 | 7.52 | 8.62 | 8.65 | 3.03 | 0.19 | 0.29 | -0.31 | -4.96 | -3.15 | 0.45 | -0.82 |
| EPS (Basic) | 0.85 | 1.07 | 1.22 | 1.22 | 0.62 | 0.15 | 0.15 | 0.07 | -0.23 | -0.08 | 0.13 | 0.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 283.42 | 224.64 | 243.22 | 200.11 | 175.22 | 102.78 | 118.79 |
| YOY Revenue Growth % | 26.16% | -7.64% | 21.55% | 14.2% | 70.49% | -13.48% | - |
| Other Income | 5.32 | 4.45 | 4.14 | 0.83 | 0.56 | 0.36 | 0.33 |
| Total Income | 288.74 | 229.09 | 247.37 | 200.94 | 175.78 | 103.14 | 119.12 |
| Total Expenses + | 297.62 | 224.53 | 206.25 | 160.34 | 157.69 | 100.47 | 106.31 |
| Cost of Materials Consumed | 121.14 | 85.56 | 86.07 | 68.76 | 67.47 | 41.41 | 47.30 |
| Employee Benefit Expense | 27.99 | 23.76 | 20.78 | 14.56 | 13.70 | 10.24 | 12.75 |
| Other Expenses | 111.24 | 81.11 | 77.45 | 64.99 | 60.71 | 38.14 | 46.26 |
| Operating Profit | -14.21 | 0.11 | 36.97 | 39.77 | 17.53 | 2.31 | 12.48 |
| OPM % | -5% | 0% | 15.2% | 19.9% | 10% | 2.3% | 10.5% |
| Profit Before Exceptional | -8.88 | 4.56 | 41.11 | 40.60 | 18.09 | 2.68 | 1.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -8.88 | 4.56 | 41.11 | 40.60 | 18.09 | 2.68 | 1.46 |
| Tax Expense | -0.40 | 1.36 | 10.42 | 10.46 | 1.98 | 0.21 | -1.00 |
| Tax % | - | 29.8% | 25.4% | 25.8% | 10.9% | 7.8% | -69% |
| Profit After Tax | -8.49 | 3.20 | 30.69 | 30.14 | 16.11 | 2.47 | 2.46 |
| EPS (Basic) | -0.12 | 0.68 | 4.36 | 4.28 | 2.27 | 1.74 | 1.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 258.28 | 253.99 | 195.91 | 130.63 | 71.14 | 71.61 | 0.00 |
| Property, Plant & Equipment | 234.92 | 227.06 | 166.50 | 80.60 | 64.68 | 65.36 | 0.00 |
| Capital Work in Progress | 9.56 | 11.53 | 18.39 | 40.97 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.64 | 0.58 | 0.54 | 0.37 | 0.00 | 0.03 | 0.00 |
| Goodwill | 5.39 | 5.39 | 5.39 | 5.39 | 5.39 | 5.39 | 0.00 |
| Other Intangible Assets | 0.23 | 0.33 | 0.45 | 0.21 | 0.01 | 0.02 | 0.00 |
| Current Assets + | 130.23 | 123.91 | 97.67 | 68.43 | 42.89 | 42.19 | 0.00 |
| Inventories | 22.96 | 21.10 | 16.11 | 11.02 | 6.29 | 8.76 | 0.00 |
| Trade Receivables | 66.74 | 64.93 | 52.20 | 31.09 | 26.27 | 23.87 | 0.00 |
| Cash and Cash Equivalents | 0.41 | 1.40 | 0.83 | 0.43 | 0.28 | 0.30 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 146.35 | 149.21 | 108.63 | 77.10 | 47.03 | 31.98 | 0.00 |
| Equity Share Capital | 28.32 | 28.32 | 14.16 | 14.16 | 14.16 | 14.16 | 0.00 |
| Other Equity | 109.22 | 107.01 | 94.47 | 61.16 | 32.87 | 17.82 | 0.00 |
| Non-Current Liabilities | 115.76 | 125.77 | 105.51 | 68.29 | 32.87 | 39.69 | 0.00 |
| Current Liabilities | 126.40 | 102.93 | 79.44 | 53.67 | 34.13 | 42.14 | 0.00 |
| Total Liabilities | 242.15 | 228.70 | 184.95 | 121.96 | 67.00 | 81.83 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 19.00 | 9.61 | 19.93 | 28.08 | 24.36 | 3.76 | 0.00 |
| Cash from Investing Activities | -23.79 | -77.28 | -66.67 | -73.03 | -5.00 | -9.97 | 0.00 |
| Cash from Financing Activities | 3.80 | 68.23 | 47.14 | 45.11 | -19.38 | 6.21 | 0.00 |
| Net Increase/Decrease in Cash | -0.99 | 0.56 | 0.40 | 0.16 | -0.02 | 0.00 | 0.00 |