| 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 | 22.29 | 15.84 | 21.81 | 18.54 | 17.11 | 17.76 | 19.42 | 15.97 | 16.75 | 18.55 | 23.00 | 24.28 |
| YOY Revenue Growth % | -17.17% | -42.92% | 6.39% | -7.35% | -23.23% | 12.12% | -10.93% | -13.87% | -2.11% | 4.49% | 18.4% | 52.09% |
| Other Income | 0.18 | 0.24 | 0.56 | 0.35 | 0.39 | 0.26 | 0.61 | 0.28 | 0.61 | 0.80 | 0.74 | 0.53 |
| Total Income | 22.47 | 16.08 | 22.37 | 18.88 | 17.50 | 18.02 | 20.03 | 16.24 | 17.35 | 19.35 | 23.74 | 24.81 |
| Total Expenses + | 19.31 | 14.29 | 18.18 | 16.59 | 15.74 | 16.46 | 18.25 | 15.51 | 16.62 | 18.37 | 21.05 | 22.00 |
| Cost of Materials Consumed | 7.49 | 4.57 | 6.03 | 7.94 | 6.98 | 7.41 | 8.69 | 7.33 | 5.53 | 7.58 | 10.58 | 8.97 |
| Employee Benefit Expense | 2.67 | 2.09 | 2.06 | 2.01 | 2.05 | 2.11 | 2.17 | 2.19 | 2.02 | 2.11 | 2.46 | 2.48 |
| Other Expenses | 5.91 | 5.47 | 5.72 | 7.49 | 5.53 | 6.24 | 6.46 | 6.37 | 4.35 | 5.31 | 7.79 | 8.95 |
| Operating Profit | 2.98 | 1.54 | 3.63 | 1.95 | 1.37 | 1.30 | 1.18 | 0.45 | 0.12 | 0.18 | 1.95 | 2.28 |
| OPM % | 13.4% | 9.7% | 16.6% | 10.5% | 8% | 7.3% | 6.1% | 2.8% | 0.7% | 1% | 8.5% | 9.4% |
| Profit Before Tax + | 3.16 | 1.78 | 4.19 | 2.29 | 1.76 | 1.56 | 1.78 | 0.73 | 0.73 | 0.98 | 2.69 | 2.81 |
| Tax Expense | 0.83 | 0.54 | 1.53 | 0.08 | 0.52 | 0.41 | 0.45 | 0.25 | 0.15 | 0.18 | 0.61 | 0.82 |
| Tax % | 26.4% | 30.2% | 36.5% | 3.6% | 29.7% | 26.3% | 25.5% | 34.8% | 20% | 18.6% | 22.7% | 29.2% |
| Profit After Tax | 2.33 | 1.24 | 2.66 | 2.21 | 1.24 | 1.15 | 1.33 | 0.47 | 0.58 | 0.80 | 2.08 | 1.99 |
| EPS (Basic) | 1.57 | 0.84 | 1.80 | 1.49 | 0.84 | 0.77 | 0.90 | 0.32 | 0.39 | 0.54 | 1.40 | 1.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 82.58 | 70.25 | 78.47 | 95.15 | 95.27 | 53.33 | 57.45 |
| YOY Revenue Growth % | 17.54% | -10.47% | -17.54% | -0.12% | 78.64% | -7.17% | - |
| Other Income | 2.67 | 1.53 | 1.34 | 1.05 | 1.00 | 0.80 | 0.87 |
| Total Income | 85.25 | 71.78 | 79.80 | 96.20 | 96.27 | 54.13 | 58.32 |
| Total Expenses + | 78.04 | 65.96 | 68.37 | 76.56 | 76.26 | 42.13 | 44.21 |
| Cost of Materials Consumed | 32.65 | 30.42 | 25.33 | 47.63 | 52.20 | 21.20 | 21.20 |
| Employee Benefit Expense | 9.08 | 8.53 | 8.83 | 7.91 | 6.32 | 6.12 | 5.80 |
| Other Expenses | 26.39 | 24.60 | 25.29 | 22.80 | 20.53 | 13.88 | 16.20 |
| Operating Profit | 4.54 | 4.30 | 10.10 | 18.60 | 19.01 | 11.20 | 13.24 |
| OPM % | 5.5% | 6.1% | 12.9% | 19.5% | 20% | 21% | 23% |
| Profit Before Exceptional | 7.21 | 5.83 | 11.43 | 19.65 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7.21 | 5.83 | 11.43 | 19.65 | 20.01 | 12.05 | 14.18 |
| Tax Expense | 1.76 | 1.64 | 2.99 | 5.29 | 20.01 | 12.05 | 14.18 |
| Tax % | 24.4% | 28.1% | 26.1% | 26.9% | 100% | 100% | 100% |
| Profit After Tax | 5.45 | 4.19 | 8.44 | 14.36 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 3.68 | 2.83 | 5.70 | 9.70 | 10.07 | 18.10 | 21.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 72.42 | 67.56 | 59.57 | 37.96 | 27.45 | 21.20 | 16.81 |
| Property, Plant & Equipment | 55.26 | 56.40 | 31.83 | 31.73 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.08 | 1.61 | 21.06 | 0.31 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.06 | 0.06 | 0.05 | 0.00 | 0.73 | 0.05 | 0.05 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.25 | 0.47 | 0.58 | 0.02 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 45.28 | 44.59 | 50.29 | 58.91 | 54.66 | 27.49 | 27.73 |
| Inventories | 6.03 | 9.65 | 8.41 | 14.09 | 11.57 | 7.37 | 4.55 |
| Trade Receivables | 19.25 | 12.21 | 15.30 | 13.44 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.43 | 1.01 | 0.08 | 1.19 | 0.09 | 0.07 | 0.01 |
| Current Investments | 15.88 | 19.78 | 19.77 | 16.79 | 6.84 | 8.63 | 6.48 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 80.06 | 76.11 | 72.26 | 66.41 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 14.81 | 14.81 | 14.81 | 14.81 | 0.00 | 0.00 | 0.00 |
| Other Equity | 65.25 | 61.30 | 57.45 | 51.60 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 17.59 | 22.00 | 24.65 | 13.08 | 1.28 | 1.57 | 2.04 |
| Current Liabilities | 20.04 | 14.03 | 12.95 | 17.39 | 26.04 | 6.26 | 10.10 |
| Total Liabilities | 37.63 | 36.03 | 37.61 | 30.46 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 12.20 | 7.07 | 16.54 | 14.82 | 5.64 | 9.20 | 0.00 |
| Cash from Investing Activities | -2.28 | -7.93 | -25.85 | -20.48 | -2.58 | -8.16 | 0.00 |
| Cash from Financing Activities | -8.50 | -3.18 | 7.40 | 0.96 | 6.02 | -1.22 | 0.00 |
| Net Increase/Decrease in Cash | 1.42 | -4.04 | -1.91 | -4.70 | 9.08 | -0.18 | 0.00 |