| 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 | 40.89 | 51.37 | 56.18 | 56.64 | 59.62 | 54.95 | 45.37 | 41.51 | 41.50 | 41.45 | 48.77 | 37.65 |
| YOY Revenue Growth % | 16.64% | 93.56% | 39.35% | -6.89% | 45.8% | 6.98% | -19.25% | -26.72% | -30.38% | -24.58% | 7.51% | -9.29% |
| Other Income | 0.22 | 1.61 | 1.68 | 2.42 | 0.69 | 0.39 | 0.53 | 1.70 | 0.30 | 0.67 | 0.58 | 0.86 |
| Total Income | 41.11 | 52.98 | 57.86 | 59.06 | 60.30 | 55.35 | 45.90 | 43.21 | 41.81 | 42.11 | 49.35 | 38.51 |
| Total Expenses + | 31.50 | 31.14 | 27.06 | 27.02 | 25.27 | 22.82 | 32.00 | 30.73 | 40.74 | 39.48 | 47.05 | 39.37 |
| Cost of Materials Consumed | 19.35 | 18.00 | 13.70 | 14.11 | 10.43 | 10.95 | 18.33 | 15.99 | 14.47 | 16.97 | 19.02 | 15.59 |
| Employee Benefit Expense | 5.62 | 5.45 | 5.41 | 6.65 | 6.46 | 6.46 | 6.42 | 6.83 | 7.03 | 7.26 | 7.95 | 9.83 |
| Other Expenses | 6.53 | 7.68 | 7.95 | 6.26 | 8.38 | 5.40 | 7.25 | 7.91 | 8.39 | 8.60 | 8.38 | 6.99 |
| Operating Profit | 9.39 | 20.23 | 29.12 | 29.63 | 34.35 | 32.14 | 13.37 | 10.78 | 0.76 | 1.97 | 1.73 | -1.72 |
| OPM % | 23% | 39.4% | 51.8% | 52.3% | 57.6% | 58.5% | 29.5% | 26% | 1.8% | 4.7% | 3.5% | -4.6% |
| Profit Before Tax + | 6.46 | 11.29 | 11.31 | 10.35 | 11.74 | 10.52 | 6.60 | 1.78 | 1.07 | 2.63 | 2.30 | -0.98 |
| Tax Expense | 1.30 | 2.27 | 1.72 | 0.66 | 1.32 | 1.45 | 1.71 | 1.80 | -0.15 | 0.48 | 0.59 | 0.42 |
| Tax % | 20.1% | 20.1% | 15.2% | 6.4% | 11.3% | 13.7% | 25.9% | 101.2% | -14% | 18.1% | 25.7% | - |
| Profit After Tax | 5.16 | 9.03 | 9.59 | 9.69 | 10.41 | 9.07 | 4.90 | -0.02 | 1.22 | 2.16 | 1.71 | -1.40 |
| EPS (Basic) | 4.15 | 7.02 | 7.34 | 1.48 | 1.64 | 1.38 | 0.74 | 0.00 | 0.17 | 0.33 | 0.26 | -0.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 183.33 | 223.81 | 168.58 | 105.39 |
| YOY Revenue Growth % | -18.09% | 32.76% | 59.96% | - |
| Other Income | 2.86 | 6.23 | 1.38 | 1.21 |
| Total Income | 186.19 | 230.04 | 169.96 | 106.60 |
| Total Expenses + | 166.23 | 110.32 | 109.23 | 66.66 |
| Cost of Materials Consumed | 59.74 | 56.25 | 66.66 | 40.08 |
| Employee Benefit Expense | 26.74 | 24.92 | 21.06 | 13.58 |
| Other Expenses | 28.88 | 29.15 | 21.52 | 13.00 |
| Operating Profit | 17.10 | 113.49 | 59.35 | 38.73 |
| OPM % | 9.3% | 50.7% | 35.2% | 36.7% |
| Profit Before Exceptional | 19.96 | 44.70 | 29.23 | 5.95 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 19.96 | 44.70 | 29.23 | 5.95 |
| Tax Expense | 4.80 | 5.98 | 6.53 | 1.22 |
| Tax % | 24.1% | 13.4% | 22.4% | 20.5% |
| Profit After Tax | 15.16 | 38.72 | 22.69 | 4.73 |
| EPS (Basic) | 2.28 | 5.99 | 18.09 | 4.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 67.41 | 49.79 | 37.53 | 0.00 |
| Property, Plant & Equipment | 36.14 | 19.19 | 15.86 | 0.00 |
| Capital Work in Progress | 21.94 | 19.14 | 1.96 | 0.00 |
| Non-Current Investments | 3.31 | 5.57 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.20 | 2.27 | 4.78 | 0.00 |
| Current Assets + | 134.20 | 140.48 | 90.22 | 0.00 |
| Inventories | 47.59 | 43.54 | 38.51 | 0.00 |
| Trade Receivables | 69.46 | 85.70 | 31.61 | 0.00 |
| Cash and Cash Equivalents | 5.68 | 2.57 | 7.35 | 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 | 13.34 | 13.19 | 13.05 | 0.00 |
| Other Equity | 126.86 | 115.48 | 76.90 | 0.00 |
| Non-Current Liabilities | 15.03 | 15.74 | 6.31 | 0.00 |
| Current Liabilities | 46.38 | 45.87 | 31.50 | 0.00 |
| Total Liabilities | 61.41 | 61.60 | 37.81 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 32.45 | 6.16 | -14.94 | 4.08 |
| Cash from Investing Activities | -25.44 | -20.22 | -9.82 | -3.49 |
| Cash from Financing Activities | -3.90 | 9.28 | 31.38 | -1.22 |
| Net Increase/Decrease in Cash | 3.11 | -4.78 | 6.72 | -0.51 |