| 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 | 9.14 | 19.08 | 29.40 | 16.18 | 12.76 | 18.13 | 17.56 | 20.13 | 41.97 | 21.84 | 35.84 | 21.97 |
| YOY Revenue Growth % | -26.16% | 32.75% | 53.16% | -41.45% | 39.56% | -4.94% | -40.27% | 24.43% | 228.96% | 20.46% | 104.12% | 9.13% |
| Other Income | 1.16 | 1.14 | 1.19 | 1.71 | 1.34 | 1.65 | 1.50 | 1.37 | 2.36 | 1.70 | 1.43 | 1.87 |
| Total Income | 10.31 | 20.22 | 30.59 | 17.88 | 14.10 | 19.78 | 19.06 | 21.50 | 44.33 | 23.54 | 37.27 | 23.84 |
| Total Expenses + | 9.61 | 11.69 | 22.20 | 10.27 | 10.22 | 15.34 | 29.39 | 16.75 | 39.98 | 18.34 | 33.89 | 24.77 |
| Cost of Materials Consumed | 4.24 | 4.85 | 8.41 | 2.91 | 4.48 | 3.81 | 14.39 | 14.79 | 14.91 | 10.90 | 25.02 | 15.54 |
| Employee Benefit Expense | 1.48 | 1.57 | 1.22 | 1.54 | 1.55 | 1.58 | 1.57 | 1.72 | 1.73 | 1.47 | 1.88 | 1.90 |
| Other Expenses | 4.78 | 5.70 | 6.35 | 4.91 | 5.15 | 8.27 | 16.72 | 5.75 | 14.20 | 8.32 | 10.20 | 6.77 |
| Operating Profit | -0.46 | 7.39 | 7.19 | 5.90 | 2.54 | 2.80 | -11.83 | 3.38 | 1.99 | 3.51 | 1.95 | -2.80 |
| OPM % | -5.1% | 38.7% | 24.5% | 36.5% | 19.9% | 15.4% | -67.4% | 16.8% | 4.7% | 16.1% | 5.4% | -12.7% |
| Profit Before Tax + | 0.70 | 8.53 | 8.38 | 7.61 | 3.88 | 4.44 | -10.32 | 4.76 | 4.34 | 5.21 | 3.38 | -0.93 |
| Tax Expense | 0.18 | 2.18 | 1.91 | 1.95 | 1.00 | 1.16 | -2.51 | 1.42 | 1.09 | 1.33 | 0.81 | -0.29 |
| Tax % | 25.6% | 25.5% | 22.7% | 25.7% | 25.7% | 26.2% | - | 29.8% | 25.2% | 25.6% | 23.9% | - |
| Profit After Tax | 0.52 | 6.35 | 6.48 | 5.66 | 2.88 | 3.28 | -7.81 | 3.34 | 3.25 | 3.87 | 2.57 | -0.64 |
| EPS (Basic) | 0.98 | 11.96 | 12.20 | 10.66 | 5.43 | 6.18 | -14.71 | 6.29 | 6.12 | 7.29 | 4.84 | -1.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 121.62 | 68.58 | 73.80 | 73.58 | 74.17 | 50.54 | 48.28 |
| YOY Revenue Growth % | 77.34% | -7.07% | 0.29% | -0.79% | 46.75% | 4.69% | - |
| Other Income | 7.35 | 5.86 | 5.20 | 3.86 | 0.96 | 1.83 | 2.41 |
| Total Income | 128.98 | 74.45 | 79.00 | 77.44 | 75.13 | 52.37 | 50.69 |
| Total Expenses + | 116.98 | 71.69 | 53.77 | 50.28 | 54.17 | 44.80 | 38.37 |
| Cost of Materials Consumed | 66.37 | 37.47 | 20.40 | 26.71 | 27.48 | 26.13 | 20.73 |
| Employee Benefit Expense | 6.99 | 6.41 | 5.82 | 6.23 | 5.75 | 5.30 | 5.20 |
| Other Expenses | 39.49 | 35.88 | 21.74 | 16.36 | 15.43 | 10.93 | 12.44 |
| Operating Profit | 4.65 | -3.11 | 20.02 | 23.30 | 20.00 | 5.75 | 9.90 |
| OPM % | 3.8% | -4.5% | 27.1% | 31.7% | 27% | 11.4% | 20.5% |
| Profit Before Exceptional | 12.00 | 2.76 | 25.22 | 27.15 | 20.96 | 7.57 | 10.35 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 12.00 | 2.76 | 25.22 | 27.15 | 20.96 | 7.57 | 10.35 |
| Tax Expense | 2.94 | 1.06 | 6.22 | 6.88 | 5.51 | 1.93 | 2.23 |
| Tax % | 24.5% | 38.6% | 24.6% | 25.3% | 26.3% | 25.5% | 21.5% |
| Profit After Tax | 9.06 | 1.69 | 19.01 | 20.28 | 15.45 | 5.65 | 8.13 |
| EPS (Basic) | 17.06 | 3.19 | 35.80 | 38.19 | 29.10 | 10.64 | 15.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 38.82 | 33.66 | 25.72 | 12.31 | 10.64 | 11.62 | 0.00 |
| Property, Plant & Equipment | 17.65 | 14.23 | 12.97 | 7.77 | 7.00 | 7.35 | 0.00 |
| Capital Work in Progress | 0.44 | 2.87 | 1.95 | 2.20 | 0.64 | 0.00 | 0.00 |
| Non-Current Investments | 0.25 | 0.23 | 0.26 | 0.17 | 0.11 | 0.07 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.41 | 0.30 | 0.47 | 0.12 | 0.45 | 2.23 | 0.00 |
| Current Assets + | 120.98 | 108.65 | 100.95 | 103.35 | 83.00 | 67.99 | 0.00 |
| Inventories | 30.84 | 31.33 | 27.56 | 28.63 | 23.84 | 19.42 | 0.00 |
| Trade Receivables | 11.75 | 13.42 | 10.22 | 17.03 | 11.78 | 10.91 | 0.00 |
| Cash and Cash Equivalents | 16.96 | 8.05 | 5.24 | 3.85 | 13.90 | 18.89 | 0.00 |
| Current Investments | 56.69 | 51.64 | 54.24 | 41.49 | 23.16 | 3.88 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 129.34 | 120.15 | 119.69 | 101.68 | 81.88 | 66.98 | 0.00 |
| Equity Share Capital | 5.31 | 5.31 | 5.31 | 5.31 | 5.31 | 5.31 | 0.00 |
| Other Equity | 124.03 | 114.84 | 114.38 | 96.37 | 76.57 | 61.67 | 0.00 |
| Non-Current Liabilities | 0.40 | 0.32 | 0.01 | 0.40 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 30.06 | 21.85 | 6.97 | 13.58 | 11.76 | 12.63 | 0.00 |
| Total Liabilities | 30.46 | 22.16 | 6.98 | 13.98 | 11.76 | 12.63 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 12.23 | 3.13 | 16.06 | 14.28 | 11.66 | 16.15 | 0.00 |
| Cash from Investing Activities | -3.31 | 0.74 | -13.61 | -23.80 | -16.12 | 1.09 | 0.00 |
| Cash from Financing Activities | 0.00 | -1.06 | -1.06 | -0.53 | -0.53 | -0.77 | 0.00 |
| Net Increase/Decrease in Cash | 8.91 | 2.81 | 1.39 | -10.05 | -4.99 | 16.48 | 0.00 |