| 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 | 14.99 | 15.19 | 22.51 | 29.73 | 14.04 | 17.03 | 25.63 | 41.69 | 25.57 | 19.56 | 18.26 | 48.30 |
| YOY Revenue Growth % | 1.68% | 34.13% | 99.83% | 146.87% | -6.31% | 12.14% | 13.84% | 40.2% | 82.09% | 14.81% | -28.75% | 15.88% |
| Other Income | 0.01 | 5.04 | 3.01 | 0.44 | 0.01 | 0.63 | 0.01 | 12.37 | 0.01 | 0.06 | 0.00 | 12.44 |
| Total Income | 15.00 | 20.23 | 25.52 | 30.17 | 14.06 | 17.66 | 25.63 | 54.06 | 25.58 | 19.62 | 18.26 | 60.74 |
| Total Expenses + | 14.30 | 19.10 | 24.51 | 27.68 | 13.60 | 16.89 | 24.25 | 52.00 | 24.21 | 18.65 | 17.36 | 59.18 |
| Cost of Materials Consumed | 12.62 | 13.91 | 25.94 | 10.08 | 9.28 | 18.43 | 24.65 | 37.28 | 22.84 | 17.20 | 18.49 | 45.08 |
| Employee Benefit Expense | 0.69 | 0.66 | 0.78 | 0.72 | 0.66 | 0.81 | 0.81 | 1.15 | 0.78 | 0.90 | 0.84 | 0.68 |
| Other Expenses | 1.66 | 1.03 | 0.91 | 2.23 | 1.18 | 1.79 | 1.20 | 0.57 | 1.34 | 0.97 | 0.85 | 1.38 |
| Operating Profit | 0.69 | -3.91 | -2.00 | 2.05 | 0.45 | 0.14 | 1.38 | -10.32 | 1.36 | 0.90 | 0.90 | -10.88 |
| OPM % | 4.6% | -25.8% | -8.9% | 6.9% | 3.2% | 0.8% | 5.4% | -24.7% | 5.3% | 4.6% | 4.9% | -22.5% |
| Profit Before Tax + | 0.70 | 1.12 | 1.01 | 2.49 | 0.46 | 0.77 | 1.38 | 2.06 | 1.37 | 0.96 | 0.90 | 1.56 |
| Tax Expense | 0.17 | 0.28 | 0.26 | 0.69 | 0.08 | 0.19 | 0.35 | 0.59 | 0.32 | 0.23 | 0.20 | 0.37 |
| Tax % | 24.5% | 25.2% | 25.8% | 27.9% | 17% | 25.1% | 25.2% | 28.5% | 23% | 23.5% | 21.6% | 23.8% |
| Profit After Tax | 0.53 | 0.84 | 0.75 | 1.80 | 0.38 | 0.58 | 1.04 | 1.47 | 1.05 | 0.74 | 0.71 | 1.19 |
| EPS (Basic) | 0.37 | 0.59 | 0.53 | 1.27 | 0.27 | 0.41 | 0.73 | 1.04 | 0.74 | 0.52 | 0.50 | 0.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 111.69 | 98.39 | 82.43 | 49.38 | 47.96 | 4,242,118.73 |
| YOY Revenue Growth % | 13.52% | 19.37% | 66.93% | 2.95% | -100% | - |
| Other Income | 12.51 | 13.02 | 8.49 | 15.33 | 0.07 | 10,221.61 |
| Total Income | 124.20 | 111.41 | 90.91 | 64.71 | 48.03 | 4,252,340.34 |
| Total Expenses + | 119.40 | 106.74 | 85.59 | 61.05 | 45.39 | 4,049,970.31 |
| Cost of Materials Consumed | 103.60 | 90.80 | 62.55 | 45.34 | 35.09 | 3,523,216.44 |
| Employee Benefit Expense | 3.20 | 3.44 | 2.84 | 2.52 | 2.16 | 195,997.93 |
| Other Expenses | 4.54 | 3.58 | 5.83 | 9.80 | 4.08 | 335,389.04 |
| Operating Profit | -7.71 | -8.35 | -3.17 | -11.68 | 2.57 | 192,148.42 |
| OPM % | -6.9% | -8.5% | -3.8% | -23.6% | 5.4% | 4.5% |
| Profit Before Exceptional | 4.80 | 4.67 | 5.32 | 3.66 | 2.64 | 202,370.03 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.80 | 4.67 | 5.32 | 3.66 | 2.64 | 202,370.03 |
| Tax Expense | 1.11 | 1.21 | 1.41 | 0.97 | 0.67 | 35,670.56 |
| Tax % | 23.1% | 25.8% | 26.5% | 26.5% | 25.4% | 17.6% |
| Profit After Tax | 3.69 | 3.46 | 3.91 | 2.69 | 1.97 | 166,699.47 |
| EPS (Basic) | 2.60 | 2.44 | 2.76 | 1.89 | 1.39 | 1.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 21.02 | 7.09 | 8.98 | 9.31 | 8.22 | 983,028.25 |
| Property, Plant & Equipment | 4.39 | 4.92 | 5.49 | 5.93 | 3.95 | 432,977.78 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 2.22 | 331,379.12 |
| Non-Current Investments | 2.03 | 2.07 | 2.73 | 1.72 | 0.35 | 0.00 |
| Goodwill | 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 |
| Current Assets + | 135.06 | 136.94 | 114.64 | 88.22 | 79.52 | 7,829,795.67 |
| Inventories | 52.57 | 52.97 | 53.70 | 47.23 | 47.58 | 4,384,422.43 |
| Trade Receivables | 38.74 | 52.95 | 34.06 | 23.67 | 25.02 | 2,889,712.45 |
| Cash and Cash Equivalents | 0.06 | 0.07 | 0.06 | 0.06 | 0.60 | 8,586.20 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 69.86 | 41.91 | 38.45 | 34.53 | 31.84 | 2,986,965.48 |
| Equity Share Capital | 14.19 | 14.19 | 14.19 | 14.19 | 14.19 | 1,419,000.00 |
| Other Equity | 55.67 | 27.72 | 24.26 | 20.34 | 17.65 | 1,567,965.48 |
| Non-Current Liabilities | 37.55 | 45.18 | 44.77 | 34.91 | 27.21 | 2,976,330.05 |
| Current Liabilities | 48.67 | 56.93 | 40.41 | 28.09 | 28.70 | 2,849,528.39 |
| Total Liabilities | 86.22 | 102.11 | 85.18 | 63.00 | 55.91 | 5,825,858.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -7.79 | -6.84 | -12.97 | -15.06 | 2.07 | -344,360.94 |
| Cash from Investing Activities | -2.59 | 13.27 | 7.80 | 13.74 | 1.22 | -37,957.75 |
| Cash from Financing Activities | 10.05 | -5.67 | 4.64 | 0.07 | -2.02 | 384,580.41 |
| Net Increase/Decrease in Cash | -0.33 | 0.76 | -0.53 | -1.25 | 1.27 | 2,261.71 |