| Particulars | Mar 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 | 386.48 | 272.79 | 251.91 | 208.53 | 183.26 | 144.88 | 154.45 | 137.66 | 125.93 | 129.94 | 95.22 | 129.02 |
| YOY Revenue Growth % | 141.29% | 53.1% | -11.2% | -39.41% | -52.58% | -46.89% | -38.69% | -33.98% | -31.29% | -10.31% | -38.35% | -6.28% |
| Other Income | 2.72 | 3.70 | 2.97 | 1.05 | 0.85 | 3.06 | 3.18 | 2.49 | 2.41 | 2.76 | 1.91 | 4.02 |
| Total Income | 389.21 | 276.49 | 254.89 | 209.57 | 184.11 | 147.94 | 157.63 | 140.15 | 128.34 | 132.71 | 97.14 | 133.04 |
| Total Expenses + | 156.61 | 264.33 | 246.31 | 196.41 | 174.54 | 140.21 | 150.79 | 134.31 | 123.46 | 131.01 | 92.81 | 120.03 |
| Cost of Materials Consumed | 133.14 | 102.79 | 99.22 | 106.33 | 91.79 | 79.11 | 96.29 | 88.90 | 86.00 | 69.95 | 65.36 | 73.64 |
| Employee Benefit Expense | 2.13 | 1.93 | 1.86 | 2.16 | 1.81 | 1.66 | 1.36 | 2.14 | 1.38 | 1.76 | 1.25 | 1.03 |
| Other Expenses | 21.33 | 16.28 | 12.44 | 12.59 | 11.74 | 8.36 | 10.94 | 15.44 | 12.22 | 10.43 | 10.22 | 11.30 |
| Operating Profit | 229.87 | 8.46 | 5.60 | 12.12 | 8.72 | 4.67 | 3.66 | 3.35 | 2.46 | -1.07 | 2.41 | 8.98 |
| OPM % | 59.5% | 3.1% | 2.2% | 5.8% | 4.8% | 3.2% | 2.4% | 2.4% | 2% | -0.8% | 2.5% | 7% |
| Profit Before Tax + | 20.76 | 12.16 | 8.58 | 13.17 | 9.57 | 7.73 | 6.84 | 5.84 | 4.88 | 1.69 | 4.33 | 13.01 |
| Tax Expense | 5.69 | 3.10 | 2.26 | 3.34 | 2.38 | 1.71 | 1.88 | 1.80 | 1.28 | 0.50 | 0.93 | 3.62 |
| Tax % | 27.4% | 25.5% | 26.3% | 25.4% | 24.9% | 22.1% | 27.5% | 30.9% | 26.2% | 29.4% | 21.5% | 27.8% |
| Profit After Tax | 15.06 | 9.06 | 6.32 | 9.82 | 7.19 | 6.02 | 4.96 | 4.04 | 3.60 | 1.20 | 3.39 | 9.39 |
| EPS (Basic) | 11.10 | 6.68 | 4.08 | 6.34 | 4.64 | 3.89 | 3.20 | 2.60 | 2.32 | 0.77 | 2.19 | 6.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 480.11 | 620.25 | 1,002.26 | 1,214.53 | 612.39 | 466.11 | 283.05 |
| YOY Revenue Growth % | -22.59% | -38.11% | -17.48% | 98.33% | 31.38% | 64.67% | - |
| Other Income | 11.12 | 9.58 | 6.08 | 6.78 | 3.59 | 3.14 | 3.09 |
| Total Income | 491.22 | 629.83 | 1,008.34 | 1,221.31 | 615.97 | 469.25 | 286.14 |
| Total Expenses + | 467.32 | 599.86 | 959.58 | 550.26 | 489.84 | 396.87 | 248.02 |
| Cost of Materials Consumed | 294.95 | 356.10 | 443.30 | 473.74 | 421.86 | 341.81 | 207.47 |
| Employee Benefit Expense | 5.43 | 6.96 | 7.77 | 7.83 | 7.54 | 5.30 | 5.78 |
| Other Expenses | 44.17 | 46.47 | 58.71 | 68.69 | 60.43 | 49.76 | 34.77 |
| Operating Profit | 12.79 | 20.39 | 42.67 | 664.27 | 122.55 | 69.24 | 35.03 |
| OPM % | 2.7% | 3.3% | 4.3% | 54.7% | 20% | 14.9% | 12.4% |
| Profit Before Exceptional | 23.90 | 29.97 | 48.76 | 55.33 | 38.81 | 32.41 | 22.26 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 23.90 | 29.97 | 48.76 | 55.33 | 38.81 | 32.41 | 22.26 |
| Tax Expense | 6.33 | 7.77 | 12.44 | 14.31 | 9.75 | 8.33 | 5.57 |
| Tax % | 26.5% | 25.9% | 25.5% | 25.9% | 25.1% | 25.7% | 25% |
| Profit After Tax | 17.58 | 22.20 | 36.32 | 41.01 | 29.05 | 24.08 | 16.69 |
| EPS (Basic) | 11.34 | 14.33 | 23.43 | 30.23 | 21.41 | 17.75 | 12.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 141.10 | 157.73 | 36.04 | 34.14 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 7.63 | 17.85 | 20.78 | 19.85 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.29 | 0.29 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 147.46 | 141.09 | 226.30 | 217.33 | 0.00 | 0.00 | 0.00 |
| Inventories | 10.70 | 28.27 | 27.90 | 49.65 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 51.92 | 62.41 | 98.33 | 86.99 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 29.48 | 1.26 | 44.24 | 30.85 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 2.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 266.02 | 248.42 | 226.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.50 | 15.50 | 15.50 | 13.57 | 0.00 | 0.00 | 0.00 |
| Other Equity | 250.52 | 232.92 | 210.69 | 177.90 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.62 | 0.78 | 0.96 | 1.08 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 21.92 | 49.62 | 35.18 | 58.91 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 22.54 | 50.40 | 36.14 | 59.99 | 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 | 28.09 | 51.78 | 23.56 | 45.55 | 4.48 | 0.00 | 0.00 |
| Cash from Investing Activities | 26.63 | -120.24 | -4.49 | 10.72 | -4.80 | 0.00 | 0.00 |
| Cash from Financing Activities | -26.50 | 25.47 | -5.68 | -8.05 | 2.93 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 28.22 | -42.98 | 13.39 | 48.21 | 2.62 | 0.00 | 0.00 |