| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 34.84 | 27.88 | 26.89 | 30.11 | 26.36 | 28.25 | 32.72 | 47.78 | 34.98 | 31.17 | 63.64 | 28.38 |
| YOY Revenue Growth % | 20.06% | -26.38% | -27.19% | -9.69% | -24.34% | 1.33% | 21.68% | 58.68% | 32.7% | 10.34% | 94.5% | -40.6% |
| Other Income | 0.01 | 0.04 | 0.14 | 0.03 | -0.04 | 0.02 | 0.11 | -0.02 | 0.17 | 0.06 | 0.07 | 0.30 |
| Total Income | 34.85 | 27.92 | 27.03 | 30.14 | 26.32 | 28.27 | 32.83 | 47.76 | 35.15 | 31.23 | 63.71 | 28.68 |
| Total Expenses + | 33.78 | 26.53 | 25.94 | 29.74 | 25.36 | 27.58 | 24.74 | 33.12 | 31.56 | 30.77 | 64.18 | 27.78 |
| Cost of Materials Consumed | 24.68 | 18.44 | 17.86 | 21.26 | 16.93 | 19.44 | 15.88 | 24.77 | 12.40 | 21.80 | 46.05 | 21.72 |
| Employee Benefit Expense | 1.70 | 1.38 | 1.44 | 1.58 | 1.66 | 1.79 | 1.85 | 1.80 | 1.45 | 1.81 | 3.59 | 2.25 |
| Other Expenses | 7.40 | 6.71 | 6.64 | 6.90 | 6.77 | 6.35 | 7.01 | 6.55 | 6.42 | 6.99 | 15.08 | 6.03 |
| Operating Profit | 1.06 | 1.35 | 0.95 | 0.37 | 1.00 | 0.67 | 7.98 | 14.66 | 3.42 | 0.40 | -0.54 | 0.60 |
| OPM % | 3% | 4.8% | 3.5% | 1.2% | 3.8% | 2.4% | 24.4% | 30.7% | 9.8% | 1.3% | -0.8% | 2.1% |
| Profit Before Tax + | 0.78 | 0.44 | 0.82 | 1.08 | 0.71 | 0.49 | 1.04 | 2.10 | 3.59 | 0.46 | -0.47 | 0.90 |
| Tax Expense | 0.50 | 0.00 | 0.00 | 0.00 | 0.86 | 0.00 | 0.26 | 0.35 | 1.01 | 0.13 | 0.00 | 0.00 |
| Tax % | 64.1% | 0% | 0% | 0% | 121.1% | 0% | 25% | 16.7% | 28.1% | 28.3% | - | 0% |
| Profit After Tax | 0.28 | 0.44 | 0.82 | 1.08 | -0.15 | 0.49 | 0.78 | 1.75 | 2.58 | 0.33 | -0.47 | 0.90 |
| EPS (Basic) | 0.11 | 0.36 | 0.33 | 0.43 | -0.06 | 0.40 | 0.32 | 0.71 | 1.04 | 0.13 | -0.18 | 0.36 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 143.74 | 111.24 | 142.97 | 116.43 |
| YOY Revenue Growth % | 29.22% | -22.19% | 22.79% | - |
| Other Income | 0.27 | 0.18 | 0.12 | 0.24 |
| Total Income | 144.01 | 111.42 | 143.09 | 116.67 |
| Total Expenses + | 136.79 | 107.58 | 140.09 | 110.11 |
| Cost of Materials Consumed | 72.48 | 74.49 | 97.44 | 76.37 |
| Employee Benefit Expense | 6.89 | 6.06 | 6.25 | 5.72 |
| Other Expenses | 26.37 | 27.03 | 36.40 | 28.02 |
| Operating Profit | 6.95 | 3.66 | 2.88 | 6.32 |
| OPM % | 4.8% | 3.3% | 2% | 5.4% |
| Profit Before Exceptional | 7.22 | 3.05 | 1.71 | 2.17 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7.22 | 3.05 | 1.71 | 2.17 |
| Tax Expense | 1.62 | 0.86 | 0.50 | 0.78 |
| Tax % | 22.4% | 28.2% | 29.2% | 35.9% |
| Profit After Tax | 5.60 | 2.19 | 1.21 | 1.39 |
| EPS (Basic) | 2.26 | 0.88 | 0.49 | 0.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 34.41 | 35.99 | 34.54 | 0.00 |
| Property, Plant & Equipment | 27.63 | 29.76 | 32.01 | 0.00 |
| Capital Work in Progress | 4.87 | 3.35 | 0.03 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.02 | 0.02 | 0.00 |
| Other Intangible Assets | 0.00 | 0.57 | 0.58 | 0.00 |
| Current Assets + | 94.51 | 84.28 | 87.50 | 0.00 |
| Inventories | 72.78 | 63.93 | 62.48 | 0.00 |
| Trade Receivables | 16.77 | 17.14 | 22.45 | 0.00 |
| Cash and Cash Equivalents | 0.34 | 0.15 | 0.12 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 24.80 | 24.80 | 24.80 | 0.00 |
| Other Equity | 47.61 | 41.90 | 39.69 | 0.00 |
| Non-Current Liabilities | 10.99 | 13.65 | 14.35 | 0.00 |
| Current Liabilities | 45.52 | 39.92 | 43.20 | 0.00 |
| Total Liabilities | 56.51 | 53.57 | 57.55 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 8.92 | 9.61 | 7.27 | -8.91 |
| Cash from Investing Activities | -2.45 | -4.42 | -2.51 | 0.40 |
| Cash from Financing Activities | -6.29 | -5.16 | -5.02 | 8.24 |
| Net Increase/Decrease in Cash | 0.18 | 0.03 | -0.26 | -0.27 |