| 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 | 5.07 | 5.24 | 7.25 | 10.54 | 7.63 | 7.56 | 8.70 | 11.14 | 10.07 | 9.53 | 8.50 | 11.62 |
| YOY Revenue Growth % | 28.44% | 25.03% | 43.05% | 73.61% | 50.71% | 44.17% | 19.99% | 5.69% | 31.89% | 26.09% | -2.33% | 4.32% |
| Other Income | 0.17 | 0.16 | 0.22 | 0.22 | 0.30 | 0.43 | 0.61 | 0.59 | 0.59 | 0.89 | 0.74 | 0.56 |
| Total Income | 5.23 | 5.40 | 7.47 | 10.76 | 7.93 | 7.99 | 9.31 | 11.73 | 10.66 | 10.42 | 9.24 | 12.19 |
| Total Expenses + | 2.86 | 2.56 | 3.44 | 4.11 | 3.71 | 2.97 | 3.31 | 7.34 | 6.89 | 7.47 | 7.14 | 9.06 |
| Cost of Materials Consumed | 2.35 | 1.84 | 2.55 | 2.74 | 2.48 | 1.96 | 2.00 | 2.98 | 2.70 | 0.00 | 3.02 | 3.73 |
| Employee Benefit Expense | 0.37 | 0.61 | 0.77 | 0.80 | 0.90 | 0.80 | 1.10 | 0.96 | 1.05 | 1.04 | 1.23 | 1.53 |
| Other Expenses | 0.14 | 0.11 | 0.13 | 0.57 | 0.33 | 0.21 | 0.20 | 0.60 | 0.28 | 3.61 | 0.52 | 0.05 |
| Operating Profit | 2.20 | 2.68 | 3.81 | 6.43 | 3.92 | 4.59 | 5.39 | 3.80 | 3.18 | 2.06 | 1.36 | 2.57 |
| OPM % | 43.5% | 51.2% | 52.5% | 61% | 51.4% | 60.7% | 61.9% | 34.1% | 31.5% | 21.6% | 16% | 22.1% |
| Profit Before Tax + | 1.17 | 1.05 | 1.40 | 3.75 | 14.62 | 2.85 | 3.53 | 4.47 | 3.77 | 2.95 | 2.11 | 3.13 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 1.87 | 3.66 | 0.72 | 0.89 | 1.22 | 0.96 | 0.75 | 0.44 | 0.92 |
| Tax % | 0% | 0% | 0% | 49.9% | 25.1% | 25.4% | 25.2% | 27.3% | 25.5% | 25.5% | 20.8% | 29.2% |
| Profit After Tax | 1.17 | 1.05 | 1.40 | 1.88 | 10.96 | 2.13 | 2.64 | 3.25 | 2.81 | 2.20 | 1.67 | 2.22 |
| EPS (Basic) | 1.12 | 1.01 | 1.35 | 1.80 | 9.76 | 1.90 | 2.35 | 2.90 | 2.49 | 1.95 | 1.44 | 1.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 35.03 | 28.10 | 19.28 |
| YOY Revenue Growth % | 24.67% | 45.77% | - |
| Other Income | 1.93 | 0.77 | 0.42 |
| Total Income | 36.96 | 28.87 | 19.70 |
| Total Expenses + | 23.85 | 12.97 | 14.61 |
| Cost of Materials Consumed | 9.42 | 9.48 | 10.84 |
| Employee Benefit Expense | 3.77 | 2.54 | 2.71 |
| Other Expenses | 1.35 | 0.96 | 1.06 |
| Operating Profit | 11.18 | 15.13 | 4.67 |
| OPM % | 31.9% | 53.8% | 24.2% |
| Profit Before Exceptional | 13.11 | 7.38 | 2.26 |
| Exceptional Items | 12.37 | 0.00 | 0.80 |
| Profit Before Tax + | 25.48 | 7.38 | 3.07 |
| Tax Expense | 6.50 | 1.87 | -0.83 |
| Tax % | 25.5% | 25.4% | -27.1% |
| Profit After Tax | 18.98 | 5.51 | 3.90 |
| EPS (Basic) | 16.91 | 5.28 | 3.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 124.20 | 72.98 | 20.78 |
| Property, Plant & Equipment | 124.05 | 72.87 | 20.39 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 55.02 | 35.71 | 18.83 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 10.58 | 8.20 | 5.54 |
| Cash and Cash Equivalents | 30.48 | 19.27 | 11.68 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.22 | 11.22 | 10.41 |
| Other Equity | 50.60 | 24.85 | 10.72 |
| Non-Current Liabilities | 72.16 | 23.57 | 11.05 |
| Current Liabilities | 45.23 | 49.05 | 7.42 |
| Total Liabilities | 117.39 | 72.62 | 18.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 47.72 | 55.68 | 10.84 |
| Cash from Investing Activities | -42.94 | -58.75 | -8.37 |
| Cash from Financing Activities | 6.44 | 10.65 | 8.46 |
| Net Increase/Decrease in Cash | 11.22 | 7.59 | 10.93 |