| 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 | 6.51 | 6.41 | 6.61 | 8.40 | 10.75 | 7.74 | 6.91 | 7.09 | 7.45 | 9.20 | 9.57 | 15.90 |
| YOY Revenue Growth % | 114.02% | 48.77% | 51.08% | 27.35% | 65.19% | 20.69% | 4.53% | -15.56% | -30.68% | 18.84% | 38.53% | 124.26% |
| Other Income | 0.03 | 0.03 | 0.01 | 0.11 | 0.26 | 0.13 | 0.10 | 0.53 | 0.55 | 0.56 | 0.56 | 0.45 |
| Total Income | 6.54 | 6.44 | 6.63 | 8.50 | 11.01 | 7.87 | 7.02 | 7.62 | 8.01 | 9.76 | 10.13 | 16.36 |
| Total Expenses + | 6.43 | 6.28 | 6.33 | 8.08 | 10.55 | 7.59 | 6.63 | 6.76 | 7.10 | 8.69 | 8.89 | 14.86 |
| Cost of Materials Consumed | 6.04 | 6.60 | 6.18 | 8.40 | 9.92 | 6.61 | 5.94 | 7.35 | 4.60 | 8.63 | 8.18 | 15.87 |
| Employee Benefit Expense | 0.05 | 0.05 | 0.06 | 0.05 | 0.13 | 0.06 | 0.11 | 0.06 | 0.06 | 0.07 | 0.09 | 0.07 |
| Other Expenses | 0.15 | 0.30 | 0.14 | 0.08 | 0.31 | 0.38 | 0.25 | 0.28 | 0.31 | 0.34 | 0.22 | 0.33 |
| Operating Profit | 0.08 | 0.13 | 0.28 | 0.32 | 0.20 | 0.15 | 0.28 | 0.33 | 0.35 | 0.50 | 0.69 | 1.04 |
| OPM % | 1.3% | 2.1% | 4.2% | 3.8% | 1.9% | 1.9% | 4% | 4.6% | 4.8% | 5.5% | 7.2% | 6.5% |
| Profit Before Tax + | 0.11 | 0.16 | 0.29 | 0.42 | 0.46 | 0.28 | 0.38 | 1.20 | 0.91 | 1.07 | 1.24 | 1.49 |
| Tax Expense | 0.03 | 0.04 | 0.05 | 0.11 | 0.11 | 0.07 | 0.10 | 0.29 | 0.22 | 0.25 | 0.30 | 0.37 |
| Tax % | 26.4% | 25.2% | 18.4% | 26% | 24.8% | 25.8% | 25.2% | 24.7% | 23.7% | 23.5% | 23.8% | 24.7% |
| Profit After Tax | 0.08 | 0.12 | 0.24 | 0.31 | 0.35 | 0.21 | 0.28 | 0.90 | 0.69 | 0.82 | 0.95 | 1.12 |
| EPS (Basic) | 0.10 | 0.12 | 0.24 | 0.28 | 0.27 | 0.16 | 0.24 | 0.69 | 0.50 | 0.60 | 0.69 | 0.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 42.13 | 32.49 | 27.93 | 18.32 | 25.41 | 11.99 |
| YOY Revenue Growth % | 29.65% | 16.34% | 52.44% | -27.9% | 111.93% | - |
| Other Income | 2.13 | 1.02 | 0.18 | 0.85 | 0.67 | 0.46 |
| Total Income | 44.26 | 33.52 | 28.11 | 19.18 | 26.09 | 12.45 |
| Total Expenses + | 39.54 | 31.54 | 27.12 | 18.15 | 25.14 | 11.62 |
| Cost of Materials Consumed | 37.28 | 29.83 | 27.20 | 13.66 | 25.05 | 10.61 |
| Employee Benefit Expense | 0.29 | 0.28 | 0.22 | 0.29 | 0.28 | 0.12 |
| Other Expenses | 1.20 | 1.29 | 0.68 | 0.99 | 1.26 | 0.74 |
| Operating Profit | 2.58 | 0.95 | 0.81 | 0.17 | 0.27 | 0.37 |
| OPM % | 6.1% | 2.9% | 2.9% | 0.9% | 1.1% | 3.1% |
| Profit Before Exceptional | 4.71 | 1.98 | 0.98 | 1.03 | 0.94 | 0.83 |
| Exceptional Items | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.71 | 2.32 | 0.98 | 1.03 | 0.94 | 0.83 |
| Tax Expense | 1.13 | 0.58 | 0.23 | 0.26 | 0.24 | 0.22 |
| Tax % | 24% | 24.9% | 23.6% | 25.1% | 25.1% | 26.2% |
| Profit After Tax | 3.58 | 1.74 | 0.75 | 0.77 | 0.71 | 0.61 |
| EPS (Basic) | 2.60 | 1.34 | 0.73 | 0.92 | 0.90 | 1.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 44.34 | 31.96 | 21.81 | 21.74 | 22.46 | 5.91 |
| Property, Plant & Equipment | 13.67 | 14.26 | 13.57 | 13.88 | 14.29 | 0.25 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 15.15 | 7.07 | 4.02 | 0.05 | 0.20 | 0.22 |
| 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 + | 38.45 | 28.42 | 30.93 | 9.30 | 12.44 | 10.70 |
| Inventories | 3.97 | 4.02 | 3.39 | 0.91 | 5.46 | 0.06 |
| Trade Receivables | 18.89 | 10.14 | 13.13 | 7.11 | 4.56 | 3.41 |
| Cash and Cash Equivalents | 13.55 | 11.51 | 13.35 | 0.61 | 0.22 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 67.50 | 56.42 | 50.68 | 29.42 | 28.63 | 12.53 |
| Equity Share Capital | 14.35 | 13.76 | 12.87 | 8.32 | 8.32 | 3.82 |
| Other Equity | 53.15 | 42.66 | 37.81 | 21.11 | 20.31 | 8.71 |
| Non-Current Liabilities | 0.76 | 1.68 | 0.56 | 0.42 | 0.26 | 1.76 |
| Current Liabilities | 14.53 | 2.27 | 1.50 | 1.20 | 6.01 | 2.33 |
| Total Liabilities | 15.29 | 3.95 | 2.06 | 1.62 | 6.26 | 4.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 6.92 | 2.05 | -7.08 | 4.22 | -7.73 | -4.26 |
| Cash from Investing Activities | -11.21 | -9.85 | -0.55 | 0.87 | 0.59 | 0.50 |
| Cash from Financing Activities | 6.33 | 5.97 | 20.36 | -4.70 | 3.28 | 7.81 |
| Net Increase/Decrease in Cash | 2.04 | -1.83 | 12.73 | 0.40 | -3.85 | 4.05 |