| 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 | 28.93 | 26.92 | 25.66 | 24.08 | 24.04 | 16.68 | 26.44 | 29.46 | 36.20 | 34.09 | 38.68 | 45.33 |
| YOY Revenue Growth % | 19.91% | 21.71% | 14.39% | -2.05% | -16.91% | -38.04% | 3.07% | 22.37% | 50.57% | 104.36% | 46.28% | 53.86% |
| Other Income | 0.06 | 0.07 | 0.06 | 0.02 | 0.09 | 0.02 | 0.01 | 0.01 | 0.01 | 0.09 | 0.01 | 0.02 |
| Total Income | 28.99 | 26.98 | 25.72 | 24.09 | 24.13 | 16.69 | 26.45 | 29.47 | 36.21 | 34.17 | 38.69 | 45.35 |
| Total Expenses + | 27.45 | 25.91 | 24.66 | 22.98 | 22.95 | 15.97 | 23.44 | 26.97 | 33.64 | 32.06 | 33.89 | 40.74 |
| Cost of Materials Consumed | 23.52 | 25.42 | 15.47 | 15.27 | 18.41 | 14.40 | 16.42 | 19.90 | 26.24 | 24.23 | 24.79 | 28.32 |
| Employee Benefit Expense | 0.74 | 0.76 | 0.84 | 0.78 | 0.85 | 0.82 | 0.93 | 0.93 | 1.07 | 1.16 | 1.50 | 1.00 |
| Other Expenses | 1.72 | 1.80 | 1.89 | 2.11 | 1.75 | 1.03 | 1.82 | 3.15 | 2.56 | 3.16 | 4.35 | 4.77 |
| Operating Profit | 1.48 | 1.01 | 1.00 | 1.10 | 1.09 | 0.71 | 3.00 | 2.50 | 2.56 | 2.02 | 4.79 | 4.60 |
| OPM % | 5.1% | 3.8% | 3.9% | 4.6% | 4.6% | 4.3% | 11.4% | 8.5% | 7.1% | 5.9% | 12.4% | 10.1% |
| Profit Before Tax + | 1.54 | 1.08 | 1.06 | 1.11 | 1.18 | 0.73 | 3.01 | 2.51 | 2.57 | 2.11 | 4.80 | 4.61 |
| Tax Expense | 0.39 | 0.25 | 0.29 | 0.32 | 0.30 | 0.20 | 0.75 | 0.65 | 0.55 | 0.65 | 1.23 | 1.12 |
| Tax % | 25.2% | 22.9% | 27.2% | 29.2% | 25.2% | 27.4% | 24.8% | 25.9% | 21.4% | 30.7% | 25.6% | 24.3% |
| Profit After Tax | 1.15 | 0.83 | 0.77 | 0.79 | 0.89 | 0.53 | 2.26 | 1.86 | 2.02 | 1.46 | 3.57 | 3.49 |
| EPS (Basic) | 0.87 | 0.63 | 0.59 | 0.60 | 0.67 | 0.39 | 1.72 | 1.41 | 1.53 | 1.11 | 2.71 | 2.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 154.30 | 96.63 | 105.58 | 93.26 | 72.59 | 41.50 | 41.04 |
| YOY Revenue Growth % | 59.68% | -8.48% | 13.21% | 28.48% | 74.9% | 1.12% | - |
| Other Income | 0.13 | 0.13 | 0.20 | 0.17 | 0.15 | 0.23 | 0.28 |
| Total Income | 154.42 | 96.75 | 105.79 | 93.43 | 72.74 | 41.73 | 41.32 |
| Total Expenses + | 140.33 | 89.32 | 100.99 | 87.85 | 67.45 | 38.70 | 38.21 |
| Cost of Materials Consumed | 103.58 | 69.13 | 79.59 | 75.58 | 63.82 | 34.03 | 33.66 |
| Employee Benefit Expense | 4.73 | 3.53 | 3.18 | 2.51 | 1.78 | 1.39 | 1.45 |
| Other Expenses | 14.84 | 7.74 | 7.47 | 7.08 | 3.97 | 2.60 | 3.37 |
| Operating Profit | 13.96 | 7.30 | 4.59 | 5.41 | 5.14 | 2.80 | 2.83 |
| OPM % | 9% | 7.6% | 4.3% | 5.8% | 7.1% | 6.7% | 6.9% |
| Profit Before Exceptional | 14.09 | 7.43 | 4.80 | 5.58 | 5.29 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 14.09 | 7.43 | 4.80 | 5.58 | 5.29 | 2.99 | 3.05 |
| Tax Expense | 3.55 | 1.89 | 1.25 | 1.41 | 1.35 | 2.99 | 3.05 |
| Tax % | 25.2% | 25.5% | 26.1% | 25.3% | 25.5% | 100% | 100% |
| Profit After Tax | 10.54 | 5.54 | 3.55 | 4.17 | 3.94 | 0.00 | 0.00 |
| EPS (Basic) | 8.00 | 4.20 | 2.69 | 3.16 | 2.99 | 6.78 | 6.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 33.74 | 31.21 | 29.80 | 25.29 | 19.51 | 9.24 | 4.63 |
| Property, Plant & Equipment | 29.74 | 27.96 | 25.08 | 25.14 | 19.36 | 0.00 | 0.00 |
| Capital Work in Progress | 1.78 | 1.01 | 4.32 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 28.32 | 22.65 | 10.04 | 11.79 | 16.09 | 12.24 | 11.19 |
| Inventories | 19.46 | 16.87 | 5.94 | 7.74 | 10.91 | 7.33 | 7.22 |
| Trade Receivables | 3.50 | 2.44 | 2.37 | 2.50 | 2.64 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.05 | 0.05 | 0.07 | 0.80 | 0.29 | 0.01 | 0.08 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 42.20 | 33.14 | 27.61 | 24.05 | 19.88 | 0.00 | 0.00 |
| Equity Share Capital | 13.18 | 13.18 | 13.18 | 13.18 | 13.18 | 0.00 | 0.00 |
| Other Equity | 29.02 | 19.95 | 14.42 | 10.87 | 6.70 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.78 | 2.40 | 3.57 | 5.53 | 5.31 | 1.54 | 0.29 |
| Current Liabilities | 18.09 | 18.32 | 8.65 | 7.50 | 10.41 | 3.68 | 1.19 |
| Total Liabilities | 19.86 | 20.73 | 12.23 | 13.03 | 15.72 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 7.61 | 2.29 | 7.93 | 8.61 | 5.54 | 3.72 | 0.00 |
| Cash from Investing Activities | -4.22 | -2.37 | -5.95 | -6.70 | -10.55 | -5.00 | 0.00 |
| Cash from Financing Activities | -3.39 | 0.06 | -2.71 | -1.40 | 4.82 | 1.61 | 0.00 |
| Net Increase/Decrease in Cash | -0.01 | -0.02 | -0.73 | 0.51 | -0.19 | 0.33 | 0.00 |