| 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 | 40.29 | 44.31 | 44.74 | 30.46 | 36.08 | 30.97 | 43.95 | 38.69 | 40.34 | 40.80 | 45.08 | 36.30 |
| YOY Revenue Growth % | 19.38% | 79.75% | 15.42% | -47.9% | -10.44% | -30.1% | -1.76% | 27.03% | 11.82% | 31.73% | 2.57% | -6.18% |
| Other Income | 0.03 | 1.29 | 1.36 | 1.22 | 0.45 | 0.31 | 0.51 | 7.64 | -0.02 | 0.23 | 0.33 | 0.73 |
| Total Income | 40.32 | 45.61 | 46.10 | 31.68 | 36.53 | 31.28 | 44.46 | 46.34 | 40.33 | 41.03 | 45.40 | 37.03 |
| Total Expenses + | 29.56 | 29.43 | 28.05 | 25.79 | 22.46 | 21.11 | 30.37 | 29.13 | 38.89 | 39.01 | 43.22 | 37.12 |
| Cost of Materials Consumed | 19.35 | 18.00 | 16.79 | 14.11 | 10.43 | 10.95 | 18.33 | 15.99 | 14.47 | 16.97 | 19.02 | 15.59 |
| Employee Benefit Expense | 4.70 | 4.50 | 3.99 | 5.71 | 5.52 | 5.47 | 5.40 | 5.81 | 6.18 | 6.18 | 6.62 | 8.20 |
| Other Expenses | 5.51 | 6.92 | 7.28 | 5.97 | 6.52 | 4.69 | 6.65 | 7.33 | 7.30 | 7.81 | 7.75 | 6.44 |
| Operating Profit | 10.73 | 14.89 | 16.68 | 4.67 | 13.62 | 9.86 | 13.58 | 9.57 | 1.45 | 1.79 | 1.86 | -0.81 |
| OPM % | 26.6% | 33.6% | 37.3% | 15.3% | 37.7% | 31.8% | 30.9% | 24.7% | 3.6% | 4.4% | 4.1% | -2.2% |
| Profit Before Tax + | 5.69 | 6.99 | 7.29 | 1.11 | 1.90 | 3.30 | 6.14 | 7.69 | 1.44 | 2.03 | 2.19 | -0.20 |
| Tax Expense | 1.30 | 2.27 | 1.72 | 0.66 | 1.32 | 0.85 | 1.66 | 1.76 | -0.08 | 0.48 | 0.58 | 0.42 |
| Tax % | 22.9% | 32.5% | 23.6% | 60% | 69.6% | 25.9% | 27.1% | 22.9% | -5.3% | 23.4% | 26.4% | - |
| Profit After Tax | 4.39 | 4.72 | 5.57 | 0.44 | 0.58 | 2.45 | 4.48 | 5.93 | 1.51 | 1.55 | 1.61 | -0.62 |
| EPS (Basic) | 3.39 | 3.62 | 4.24 | 0.07 | 0.10 | 0.37 | 0.68 | 0.89 | 0.22 | 0.23 | 0.24 | -0.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 153.96 | 155.59 | 162.16 | 101.55 |
| YOY Revenue Growth % | -1.05% | -4.05% | 59.69% | - |
| Other Income | 8.45 | 4.16 | 0.71 | 0.95 |
| Total Income | 162.41 | 159.75 | 162.87 | 102.49 |
| Total Expenses + | 143.83 | 102.48 | 102.67 | 63.58 |
| Cost of Materials Consumed | 59.74 | 56.25 | 66.66 | 40.08 |
| Employee Benefit Expense | 22.85 | 20.66 | 17.12 | 10.47 |
| Other Expenses | 25.97 | 25.57 | 18.89 | 13.03 |
| Operating Profit | 10.13 | 53.11 | 59.49 | 37.96 |
| OPM % | 6.6% | 34.1% | 36.7% | 37.4% |
| Profit Before Exceptional | 18.58 | 17.29 | 28.96 | 4.88 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 18.58 | 17.29 | 28.96 | 4.88 |
| Tax Expense | 4.21 | 5.98 | 6.53 | 1.22 |
| Tax % | 22.6% | 34.6% | 22.6% | 25% |
| Profit After Tax | 14.37 | 11.31 | 22.43 | 3.66 |
| EPS (Basic) | 2.15 | 1.74 | 17.48 | 2.95 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 69.94 | 52.66 | 39.01 | 0.00 |
| Property, Plant & Equipment | 35.90 | 19.18 | 15.79 | 0.00 |
| Capital Work in Progress | 21.94 | 19.14 | 1.96 | 0.00 |
| Non-Current Investments | 3.94 | 6.19 | 0.63 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.20 | 2.27 | 3.89 | 0.00 |
| Current Assets + | 90.49 | 85.34 | 88.56 | 0.00 |
| Inventories | 45.23 | 41.57 | 34.58 | 0.00 |
| Trade Receivables | 32.31 | 34.35 | 35.50 | 0.00 |
| Cash and Cash Equivalents | 1.85 | 0.81 | 6.43 | 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 | 102.19 | 89.56 | 77.96 | 0.00 |
| Non-Current Liabilities | 15.03 | 15.74 | 5.39 | 0.00 |
| Current Liabilities | 29.87 | 19.51 | 31.17 | 0.00 |
| Total Liabilities | 44.91 | 35.25 | 36.56 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 30.60 | 5.24 | -13.68 | 4.60 |
| Cash from Investing Activities | -25.30 | -19.85 | -9.49 | -3.49 |
| Cash from Financing Activities | -4.27 | 8.99 | 29.34 | -1.21 |
| Net Increase/Decrease in Cash | 1.04 | -5.62 | 6.17 | -0.10 |