| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 27.41 | 28.18 | 29.75 | 23.34 | 26.04 | 24.95 | 22.54 | 23.00 | 25.40 | 25.75 | 21.02 | 26.55 |
| YOY Revenue Growth % | -35.8% | -18.68% | -16.39% | -20.28% | -4.97% | -11.47% | -24.24% | -1.47% | -2.46% | 3.21% | -6.74% | 15.46% |
| Other Income | 0.38 | 0.73 | 0.41 | 0.51 | 0.75 | 0.81 | 0.75 | 0.59 | 0.98 | 0.67 | 0.69 | 2.36 |
| Total Income | 27.79 | 28.91 | 30.16 | 23.85 | 26.79 | 25.76 | 23.29 | 23.59 | 26.38 | 26.42 | 21.70 | 28.91 |
| Total Expenses + | 25.01 | 24.65 | 28.27 | 20.10 | 26.42 | 23.03 | 21.41 | 22.65 | 24.43 | 24.09 | 20.73 | 24.83 |
| Cost of Materials Consumed | 0.00 | 17.51 | 21.29 | 15.16 | 21.92 | 19.17 | 15.96 | 16.58 | 17.27 | 18.41 | 16.36 | 16.64 |
| Employee Benefit Expense | 0.99 | 0.78 | 1.09 | 1.51 | 1.39 | 1.48 | 1.76 | 1.59 | 1.48 | 1.58 | 1.81 | 1.64 |
| Other Expenses | 1.89 | 4.72 | 1.21 | 1.36 | 0.99 | 1.57 | 1.57 | 1.41 | 2.84 | 1.75 | 1.53 | 1.70 |
| Operating Profit | 2.40 | 3.53 | 1.48 | 3.25 | -0.38 | 1.92 | 1.13 | 0.35 | 0.97 | 1.67 | 0.29 | 1.73 |
| OPM % | 8.7% | 12.5% | 5% | 13.9% | -1.4% | 7.7% | 5% | 1.5% | 3.8% | 6.5% | 1.4% | 6.5% |
| Profit Before Tax + | 2.78 | 4.26 | 1.89 | 3.75 | 0.37 | 2.73 | 1.88 | 0.95 | 1.95 | 2.34 | 0.97 | 4.08 |
| Tax Expense | 0.51 | 1.41 | -0.03 | 0.94 | -0.81 | 0.86 | 0.50 | 0.56 | 0.51 | 0.59 | 0.14 | 1.45 |
| Tax % | 18.5% | 33.1% | -1.5% | 25.1% | -217.7% | 31.3% | 26.4% | 58.7% | 26.2% | 25.3% | 14.7% | 35.4% |
| Profit After Tax | 2.26 | 2.85 | 1.92 | 2.81 | 1.19 | 1.88 | 1.38 | 0.39 | 1.44 | 1.75 | 0.83 | 2.64 |
| EPS (Basic) | 0.98 | 1.24 | 0.83 | 1.22 | 0.51 | 0.78 | 0.57 | 0.14 | 0.60 | 0.72 | 0.34 | 5.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 98.72 | 98.17 | 105.28 | 120.45 | 137.66 | 39.76 | 32.89 |
| YOY Revenue Growth % | 0.56% | -6.75% | -12.59% | -12.5% | 246.28% | 20.88% | - |
| Other Income | 4.70 | 2.74 | 2.10 | 1.94 | 1.62 | 0.55 | 1.05 |
| Total Income | 103.42 | 100.91 | 107.38 | 122.39 | 139.28 | 40.30 | 33.94 |
| Total Expenses + | 94.07 | 93.11 | 99.18 | 109.05 | 123.97 | 37.88 | 31.85 |
| Cost of Materials Consumed | 68.69 | 70.77 | 78.84 | 88.49 | 93.98 | 28.94 | 25.75 |
| Employee Benefit Expense | 6.51 | 6.24 | 5.13 | 3.35 | 4.07 | 0.87 | 0.98 |
| Other Expenses | 7.82 | 7.03 | 5.55 | 13.27 | 22.95 | 6.88 | 4.04 |
| Operating Profit | 4.65 | 5.07 | 6.11 | 11.40 | 13.69 | 1.87 | 1.04 |
| OPM % | 4.7% | 5.2% | 5.8% | 9.5% | 9.9% | 4.7% | 3.2% |
| Profit Before Exceptional | 9.35 | 7.81 | 8.20 | 13.34 | 15.31 | 2.42 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.35 | 7.81 | 8.20 | 13.34 | 15.31 | 2.42 | 2.10 |
| Tax Expense | 2.69 | 2.63 | 1.09 | 3.33 | 4.20 | 0.60 | 2.10 |
| Tax % | 28.8% | 33.7% | 13.3% | 25% | 27.4% | 24.7% | 100% |
| Profit After Tax | 6.66 | 5.17 | 7.12 | 10.01 | 11.11 | 1.82 | 0.00 |
| EPS (Basic) | 7.21 | 2.11 | 3.03 | 4.34 | 4.82 | 0.00 | 1.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 93.58 | 86.44 | 72.03 | 45.25 | 42.80 | 8.42 | 2.87 |
| Property, Plant & Equipment | 52.33 | 42.50 | 40.92 | 20.42 | 12.81 | 2.73 | 0.00 |
| Capital Work in Progress | 1.67 | 14.68 | 1.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 10.84 | 0.00 | 0.00 | 0.00 | 18.12 | 0.00 | 0.10 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.02 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 53.75 | 47.18 | 58.97 | 90.81 | 69.82 | 23.18 | 25.34 |
| Inventories | 21.71 | 21.19 | 23.56 | 31.62 | 20.90 | 3.10 | 4.38 |
| Trade Receivables | 26.73 | 23.61 | 27.81 | 30.02 | 45.23 | 18.11 | 0.00 |
| Cash and Cash Equivalents | 4.41 | 0.03 | 6.02 | 1.81 | 0.07 | 0.03 | 0.25 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 104.95 | 87.54 | 82.42 | 65.04 | 55.05 | 27.29 | 0.00 |
| Equity Share Capital | 24.18 | 24.18 | 24.18 | 23.03 | 23.03 | 11.87 | 0.00 |
| Other Equity | 80.77 | 63.36 | 58.24 | 42.00 | 32.01 | 15.42 | 0.00 |
| Non-Current Liabilities | 26.87 | 29.82 | 32.14 | 48.67 | 1.30 | 0.00 | 1.06 |
| Current Liabilities | 15.51 | 16.26 | 16.44 | 22.35 | 56.27 | 4.30 | 1.69 |
| Total Liabilities | 42.38 | 46.09 | 48.57 | 71.02 | 57.57 | 4.30 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 11.66 | 19.91 | 35.48 | 18.88 | -2.54 | 2.59 | 0.00 |
| Cash from Investing Activities | -1.63 | -22.04 | -23.89 | -7.69 | -11.78 | -0.50 | 0.00 |
| Cash from Financing Activities | -5.65 | -3.86 | -7.38 | -0.28 | 16.03 | -1.08 | 0.00 |
| Net Increase/Decrease in Cash | 4.38 | -5.99 | 4.22 | 10.91 | 1.71 | 1.00 | 0.00 |