| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 35.78 | 116.67 | 33.76 | 76.34 | 30.12 | 156.77 | 28.21 | 127.86 | 45.91 | 152.94 | 26.85 | 107.48 |
| YOY Revenue Growth % | 20.59% | 14.2% | 60.58% | 10.71% | -15.83% | 34.38% | -16.43% | 67.49% | 52.45% | -2.44% | -4.83% | -15.94% |
| Other Income | 0.37 | 0.03 | 0.07 | 0.14 | 0.75 | 0.29 | 1.07 | 0.73 | 0.70 | 0.16 | 0.04 | 0.41 |
| Total Income | 36.15 | 116.70 | 33.83 | 76.48 | 30.86 | 157.06 | 29.28 | 128.59 | 46.61 | 153.11 | 26.89 | 107.89 |
| Total Expenses + | 2.43 | 7.03 | 4.81 | 11.98 | 4.35 | 7.90 | 8.41 | 10.48 | 42.03 | 139.92 | 24.50 | 99.27 |
| 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 | 0.55 | 0.63 | 0.29 | 0.82 | 0.90 | 1.13 | 0.84 | 2.25 | 0.18 | 0.82 | 0.81 | 1.67 |
| Other Expenses | 1.87 | 6.40 | 4.52 | 11.16 | 3.45 | 6.77 | 7.56 | 8.23 | -0.86 | 7.13 | 4.07 | 16.20 |
| Operating Profit | 33.35 | 109.63 | 28.95 | 64.36 | 25.77 | 148.87 | 19.81 | 117.38 | 3.88 | 13.02 | 2.35 | 8.21 |
| OPM % | 93.2% | 94% | 85.8% | 84.3% | 85.6% | 95% | 70.2% | 91.8% | 8.5% | 8.5% | 8.8% | 7.6% |
| Profit Before Tax + | 1.96 | 11.21 | 1.74 | 7.99 | 2.59 | 11.93 | 2.42 | 9.13 | 4.58 | 13.19 | 2.39 | 8.62 |
| Tax Expense | 0.05 | 0.58 | 0.17 | 1.11 | -0.54 | 0.81 | 0.35 | 0.13 | 0.36 | 0.92 | 0.15 | 0.88 |
| Tax % | 2.7% | 5.2% | 9.5% | 13.9% | -20.9% | 6.8% | 14.6% | 1.5% | 7.9% | 7% | 6.1% | 10.3% |
| Profit After Tax | 1.91 | 10.64 | 1.57 | 6.88 | 3.13 | 11.12 | 2.07 | 9.00 | 4.22 | 12.27 | 2.24 | 7.74 |
| EPS (Basic) | 0.19 | 1.01 | 0.15 | 0.66 | 0.29 | 1.06 | 0.19 | 0.85 | 0.41 | 1.17 | 0.24 | 0.74 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 358.76 | 256.88 | 227.92 | 193.80 | 171.35 |
| YOY Revenue Growth % | 39.66% | 12.71% | 17.6% | 13.11% | - |
| Other Income | 2.79 | 0.99 | 0.69 | 0.45 | 0.42 |
| Total Income | 361.54 | 257.86 | 228.61 | 194.26 | 171.76 |
| Total Expenses + | 333.48 | 22.17 | 15.14 | 18.55 | 14.96 |
| Employee Benefit Expense | 3.61 | 2.63 | 3.14 | 3.89 | 3.44 |
| Other Expenses | 22.49 | 19.53 | 12.00 | 14.66 | 11.53 |
| Operating Profit | 25.27 | 234.71 | 212.78 | 175.25 | 156.38 |
| OPM % | 7% | 91.4% | 93.4% | 90.4% | 91.3% |
| Profit Before Exceptional | 28.06 | 23.53 | 17.83 | 11.02 | 6.11 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 28.06 | 23.53 | 17.83 | 11.02 | 6.11 |
| Tax Expense | 1.66 | 1.31 | 1.05 | 0.52 | 0.31 |
| Tax % | 5.9% | 5.6% | 5.9% | 4.7% | 5% |
| Profit After Tax | 26.41 | 22.22 | 16.78 | 10.50 | 5.80 |
| EPS (Basic) | 2.52 | 2.10 | 1.61 | 10.06 | 5.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 9.34 | 7.98 | 9.08 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8.75 | 7.42 | 8.63 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Current Assets + | 212.44 | 154.21 | 123.80 | 0.00 | 0.00 |
| Inventories | 194.56 | 140.45 | 113.62 | 0.00 | 0.00 |
| Trade Receivables | 6.71 | 10.05 | 8.58 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.18 | 0.18 | 0.08 | 0.00 | 0.00 |
| Current Investments | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.49 | 10.49 | 10.49 | 0.00 | 0.00 |
| Other Equity | 94.19 | 67.78 | 45.84 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.08 | 1.25 | 2.29 | 0.00 | 0.00 |
| Current Liabilities | 116.02 | 82.66 | 74.25 | 0.00 | 0.00 |
| Total Liabilities | 117.09 | 83.91 | 76.54 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -31.12 | 11.54 | -8.05 | -11.49 | 0.00 |
| Cash from Investing Activities | -6.86 | -2.06 | -2.57 | -0.20 | 0.00 |
| Cash from Financing Activities | 37.98 | -9.38 | 10.43 | 7.37 | 0.00 |
| Net Increase/Decrease in Cash | -0.01 | 0.10 | -0.18 | -4.32 | 0.00 |