| 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 | 27.53 | 27.57 | 23.33 | 40.21 | 37.69 | 34.25 | 41.19 | 25.36 | 44.47 | 46.08 | 50.43 | 68.94 |
| YOY Revenue Growth % | 76.53% | 14.66% | 6.11% | 59.58% | 36.9% | 24.21% | 76.57% | -36.93% | 17.97% | 34.55% | 22.45% | 171.87% |
| Other Income | 0.44 | 12.95 | 9.03 | 13.03 | 0.67 | 21.63 | 0.51 | 23.85 | 1.50 | 5.06 | 22.87 | 77.46 |
| Total Income | 27.98 | 40.52 | 32.36 | 53.24 | 38.37 | 55.87 | 41.70 | 49.21 | 45.97 | 51.14 | 73.30 | 146.40 |
| Total Expenses + | 25.02 | 24.77 | 28.58 | 35.52 | 36.41 | 37.72 | 41.32 | 32.58 | 45.01 | 46.14 | 49.69 | 68.94 |
| Cost of Materials Consumed | 8.07 | 8.98 | 9.08 | 8.85 | 9.35 | 12.14 | 13.23 | 0.00 | 13.33 | 15.48 | 12.41 | 19.73 |
| Employee Benefit Expense | 8.69 | 8.51 | 9.47 | 14.11 | 16.47 | 14.00 | 16.75 | 18.12 | 17.75 | 16.08 | 19.49 | 24.96 |
| Other Expenses | 7.37 | 4.24 | 8.29 | 10.43 | 7.75 | 7.82 | 6.69 | 8.60 | 8.22 | 8.71 | 10.92 | 14.44 |
| Operating Profit | 2.51 | 2.80 | -5.25 | 4.69 | 1.29 | -3.48 | -0.13 | -7.22 | -0.54 | -0.06 | 0.74 | 0.00 |
| OPM % | 9.1% | 10.2% | -22.5% | 11.7% | 3.4% | -10.2% | -0.3% | -28.5% | -1.2% | -0.1% | 1.5% | 0% |
| Profit Before Tax + | 2.96 | 15.76 | 3.78 | 17.72 | 1.96 | 18.15 | 0.38 | 16.63 | 0.95 | 5.00 | 23.61 | 77.46 |
| Tax Expense | 0.81 | 0.97 | -1.27 | 2.70 | 0.51 | -0.52 | 0.11 | 1.05 | 0.20 | 0.10 | -1.68 | 5.87 |
| Tax % | 27.3% | 6.1% | -33.6% | 15.2% | 25.9% | -2.8% | 29.3% | 6.3% | 21.4% | 2.1% | -7.1% | 7.6% |
| Profit After Tax | 2.15 | 14.79 | 5.05 | 15.02 | 1.45 | 18.67 | 0.27 | 15.59 | 0.75 | 4.90 | 25.29 | 71.59 |
| EPS (Basic) | 0.05 | 0.36 | 0.12 | 0.36 | 0.04 | 0.45 | 0.01 | 0.04 | 0.02 | 0.12 | 0.61 | 1.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 209.92 | 138.49 | 118.64 | 86.82 | 40.27 | 20.26 | 53.13 |
| YOY Revenue Growth % | 51.58% | 16.73% | 36.65% | 115.62% | 98.77% | -61.87% | - |
| Other Income | 106.88 | 46.66 | 35.46 | 37.18 | 17.33 | 29.90 | 20.02 |
| Total Income | 316.81 | 185.15 | 154.10 | 124.01 | 57.60 | 50.16 | 73.15 |
| Total Expenses + | 209.78 | 162.03 | 113.89 | 77.39 | 40.19 | 26.37 | 41.12 |
| Cost of Materials Consumed | 60.95 | 48.73 | 34.98 | 17.50 | 2.44 | 1.74 | 4.39 |
| Employee Benefit Expense | 78.28 | 65.34 | 40.78 | 29.98 | 16.27 | 9.99 | 18.32 |
| Other Expenses | 42.28 | 30.86 | 30.33 | 27.20 | 19.50 | 12.59 | 18.40 |
| Operating Profit | 0.14 | -23.55 | 4.75 | 9.43 | 0.08 | -6.11 | 12.01 |
| OPM % | 0.1% | -17% | 4% | 10.9% | 0.2% | -30.2% | 22.6% |
| Profit Before Exceptional | 107.02 | 23.12 | 40.21 | 46.62 | 17.41 | 23.79 | 29.53 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 107.02 | 23.12 | 40.21 | 46.62 | 17.41 | 23.79 | 29.53 |
| Tax Expense | 4.50 | 1.15 | 3.20 | 5.36 | 1.30 | 2.98 | 6.46 |
| Tax % | 4.2% | 5% | 8% | 11.5% | 7.5% | 12.5% | 21.9% |
| Profit After Tax | 102.53 | 21.96 | 37.01 | 41.25 | 16.11 | 20.81 | 23.07 |
| EPS (Basic) | 2.49 | 0.53 | 0.90 | 1.00 | 1.57 | 2.03 | 2.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 228.28 | 137.75 | 70.57 | 46.93 | 36.69 | 14.20 | 0.00 |
| Property, Plant & Equipment | 157.39 | 86.97 | 31.14 | 8.10 | 3.74 | 4.06 | 0.00 |
| Capital Work in Progress | 1.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 0.10 | 0.20 | 0.09 | 0.17 | 0.05 | 0.09 | 0.00 |
| Current Assets + | 64.58 | 81.64 | 58.60 | 49.18 | 52.17 | 50.45 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 21.40 | 13.69 | 18.25 | 3.63 | 1.95 | 2.49 | 0.00 |
| Cash and Cash Equivalents | 8.71 | 30.47 | 5.59 | 10.84 | 5.89 | 1.51 | 0.00 |
| Current Investments | 5.55 | 7.86 | 3.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 92.11 | 106.84 | 89.46 | 77.90 | 59.08 | 55.71 | 0.00 |
| Equity Share Capital | 41.17 | 41.17 | 41.17 | 41.08 | 10.25 | 10.25 | 0.00 |
| Other Equity | 50.94 | 65.67 | 48.29 | 36.82 | 48.84 | 45.46 | 0.00 |
| Non-Current Liabilities | 106.29 | 65.72 | 18.18 | 1.48 | 1.23 | 1.08 | 0.00 |
| Current Liabilities | 94.45 | 46.83 | 21.53 | 16.73 | 28.55 | 7.85 | 0.00 |
| Total Liabilities | 200.74 | 112.55 | 39.71 | 18.21 | 29.78 | 8.94 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 62.28 | 24.61 | -0.26 | -6.44 | -0.41 | -26.15 | 0.00 |
| Cash from Investing Activities | 53.50 | 29.82 | 26.37 | 34.86 | 18.67 | 32.65 | 0.00 |
| Cash from Financing Activities | -137.54 | -29.55 | -31.35 | -23.46 | 13.89 | -9.09 | 0.00 |
| Net Increase/Decrease in Cash | -21.76 | 24.88 | -5.25 | 4.96 | 32.16 | -2.60 | 0.00 |