| 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 | 89.48 | 130.73 | 92.63 | 118.64 | 133.98 | 204.65 | 138.38 | 146.08 | 180.30 | 242.00 | 128.25 | 100.64 |
| YOY Revenue Growth % | -65.29% | 37.73% | -43.23% | -27.23% | 49.74% | 56.54% | 49.39% | 23.13% | 34.57% | 18.25% | -7.32% | -31.11% |
| Other Income | 0.17 | 0.06 | -0.19 | 0.04 | 0.01 | 0.01 | 0.03 | 0.27 | 0.42 | 0.34 | 0.49 | 0.35 |
| Total Income | 89.65 | 130.80 | 92.44 | 118.68 | 133.99 | 204.66 | 138.41 | 146.35 | 180.72 | 242.34 | 128.74 | 100.99 |
| Total Expenses + | 88.83 | 130.52 | 91.51 | 117.59 | 132.85 | 204.04 | 137.14 | 145.80 | 175.99 | 245.18 | 127.92 | 99.67 |
| Cost of Materials Consumed | 20.62 | 16.51 | 16.28 | 21.29 | 17.75 | 19.92 | 19.74 | 18.99 | 17.16 | 28.07 | 24.91 | 27.62 |
| Employee Benefit Expense | 0.43 | 0.47 | 0.53 | 0.59 | 0.42 | 0.58 | 0.62 | 0.72 | 0.70 | 0.85 | 0.84 | 0.91 |
| Other Expenses | 1.68 | 2.04 | 1.37 | 2.04 | 2.22 | 2.17 | 1.91 | 5.92 | 9.35 | 19.12 | 8.01 | 1.80 |
| Operating Profit | 0.65 | 0.21 | 1.11 | 1.05 | 1.14 | 0.62 | 1.24 | 0.28 | 4.31 | -3.18 | 0.32 | 0.97 |
| OPM % | 0.7% | 0.2% | 1.2% | 0.9% | 0.8% | 0.3% | 0.9% | 0.2% | 2.4% | -1.3% | 0.3% | 1% |
| Profit Before Tax + | 0.82 | 0.27 | 0.93 | 1.09 | 1.14 | 0.63 | 1.27 | 0.55 | 4.73 | -2.84 | 0.82 | 1.33 |
| Tax Expense | 0.21 | 0.07 | 0.24 | 0.27 | 0.29 | 0.16 | 0.33 | 0.12 | 1.16 | -0.71 | 0.21 | 0.34 |
| Tax % | 25.3% | 25.4% | 25.4% | 24.8% | 25.3% | 25% | 25.8% | 21.9% | 24.6% | - | 25.7% | 25.5% |
| Profit After Tax | 0.61 | 0.20 | 0.69 | 0.82 | 0.85 | 0.47 | 0.94 | 0.43 | 3.57 | -2.12 | 0.61 | 0.99 |
| EPS (Basic) | 0.43 | 0.14 | 0.49 | 0.58 | 0.60 | 0.33 | 0.66 | 0.30 | 2.51 | -1.50 | 0.43 | 0.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 651.18 | 623.10 | 431.49 | 511.04 | 387.79 | 135.33 |
| YOY Revenue Growth % | 4.51% | 44.41% | -15.57% | 31.78% | 186.55% | - |
| Other Income | 1.61 | 0.31 | 0.09 | 1.48 | 1.27 | 3.07 |
| Total Income | 652.80 | 623.41 | 431.57 | 512.52 | 389.07 | 138.40 |
| Total Expenses + | 648.76 | 619.83 | 428.46 | 510.30 | 386.28 | 135.75 |
| Cost of Materials Consumed | 97.84 | 76.40 | 74.70 | 54.50 | 11.54 | 0.00 |
| Employee Benefit Expense | 3.30 | 2.34 | 2.02 | 1.23 | 0.80 | 0.60 |
| Other Expenses | 8.87 | 12.23 | 7.13 | 6.04 | 6.42 | 2.51 |
| Operating Profit | 2.42 | 3.27 | 3.02 | 0.74 | 1.51 | -0.42 |
| OPM % | 0.4% | 0.5% | 0.7% | 0.1% | 0.4% | -0.3% |
| Profit Before Exceptional | 4.03 | 3.58 | 3.11 | 2.21 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.03 | 3.58 | 3.11 | 2.21 | 2.78 | 2.65 |
| Tax Expense | 1.00 | 0.89 | 0.78 | 0.53 | 2.78 | 2.65 |
| Tax % | 24.7% | 24.9% | 25.2% | 23.9% | 100% | 100% |
| Profit After Tax | 3.04 | 2.69 | 2.33 | 1.68 | 0.00 | 0.00 |
| EPS (Basic) | 2.14 | 1.90 | 1.64 | 1.19 | 1.51 | 1.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 38.70 | 25.38 | 20.56 | 20.82 | 24.61 | 28.39 |
| Property, Plant & Equipment | 21.71 | 14.87 | 10.50 | 10.57 | 0.00 | 0.00 |
| Capital Work in Progress | 9.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 6.50 | 9.01 | 8.91 | 8.91 | 9.48 | 11.79 |
| Goodwill | 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 |
| Current Assets + | 108.11 | 103.01 | 112.12 | 96.36 | 77.98 | 80.75 |
| Inventories | 11.37 | 13.41 | 29.73 | 12.97 | 12.15 | 7.49 |
| Trade Receivables | 50.12 | 36.80 | 55.64 | 64.32 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.55 | 14.86 | 0.20 | 0.09 | 0.50 | 0.40 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 100.09 | 81.67 | 78.98 | 76.65 | 0.00 | 0.00 |
| Equity Share Capital | 16.38 | 14.18 | 14.18 | 14.18 | 0.00 | 0.00 |
| Other Equity | 83.71 | 67.48 | 64.79 | 62.46 | 0.00 | 0.00 |
| Non-Current Liabilities | 12.83 | 3.53 | 1.41 | 0.62 | 0.00 | 0.14 |
| Current Liabilities | 33.88 | 43.20 | 52.29 | 39.92 | 27.59 | 36.14 |
| Total Liabilities | 46.71 | 46.72 | 53.71 | 40.54 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -3.83 | 36.57 | -11.48 | -8.74 | -45.28 | -43.35 |
| Cash from Investing Activities | -13.26 | -20.42 | -2.59 | -1.54 | -3.45 | -3.71 |
| Cash from Financing Activities | 2.78 | -1.49 | 14.18 | 9.87 | 44.89 | 43.48 |
| Net Increase/Decrease in Cash | -14.31 | 14.67 | 0.11 | -0.41 | -3.85 | -3.58 |