| 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 | 6.65 | 4.54 | 5.44 | 6.00 | 6.04 | 5.40 | 5.88 | 8.65 | 6.43 | 8.88 | 6.37 | 5.37 |
| YOY Revenue Growth % | 11.93% | -24.14% | -6.65% | -64% | -9.12% | 19.01% | 8.16% | 44.13% | 6.47% | 64.38% | 8.24% | -37.88% |
| Other Income | 0.78 | 0.51 | 0.31 | 0.45 | 0.83 | 0.38 | 0.49 | 0.97 | 0.45 | 1.34 | 0.08 | 1.58 |
| Total Income | 7.42 | 5.05 | 5.76 | 6.45 | 6.87 | 5.78 | 6.38 | 9.62 | 6.89 | 10.22 | 6.45 | 6.96 |
| Total Expenses + | 6.43 | 4.46 | 4.87 | 6.01 | 5.85 | 4.89 | 5.47 | 9.25 | 6.18 | 9.63 | 5.85 | 6.48 |
| Cost of Materials Consumed | 3.89 | 2.70 | 2.90 | 3.13 | 3.74 | 3.49 | 3.23 | 3.36 | 3.38 | 5.75 | 3.21 | 3.10 |
| Employee Benefit Expense | 1.14 | 0.76 | 0.79 | 0.81 | 0.85 | 0.80 | 0.82 | 1.03 | 0.98 | 1.10 | 1.09 | 1.32 |
| Other Expenses | 0.62 | 0.52 | 0.51 | 0.49 | 0.67 | 0.66 | 0.60 | 3.27 | 1.29 | 0.86 | 1.31 | 1.09 |
| Operating Profit | 0.22 | 0.08 | 0.57 | -0.01 | 0.19 | 0.51 | 0.41 | -0.60 | 0.25 | -0.76 | 0.52 | -1.11 |
| OPM % | 3.3% | 1.8% | 10.5% | -0.1% | 3.2% | 9.4% | 7% | -7% | 3.9% | -8.5% | 8.1% | -20.7% |
| Profit Before Tax + | 1.00 | 0.59 | 0.88 | 0.45 | 1.02 | 0.89 | 0.91 | 0.36 | 0.71 | 0.58 | 0.59 | 0.47 |
| Tax Expense | 0.26 | 0.18 | 0.27 | 0.15 | 0.33 | 0.33 | 0.19 | -0.03 | 0.16 | 0.15 | 0.36 | 0.04 |
| Tax % | 25.8% | 29.7% | 31% | 34.2% | 32.4% | 36.9% | 21.1% | -8.8% | 22.2% | 26.4% | 61.1% | 8% |
| Profit After Tax | 0.74 | 0.42 | 0.61 | 0.29 | 0.69 | 0.56 | 0.72 | 0.40 | 0.55 | 0.43 | 0.23 | 0.43 |
| EPS (Basic) | 0.05 | 0.11 | 0.16 | 0.07 | 0.26 | 0.02 | 0.01 | -0.10 | 0.10 | 0.07 | 0.07 | 0.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 23.55 | 25.98 | 22.63 | 34.42 | 19.85 | 14.75 |
| YOY Revenue Growth % | -9.35% | 14.8% | -34.26% | 73.34% | 34.58% | - |
| Other Income | 2.60 | 2.67 | 2.06 | 1.55 | 1.73 | 1.41 |
| Total Income | 26.15 | 28.65 | 24.68 | 35.97 | 21.59 | 16.17 |
| Total Expenses + | 23.88 | 25.47 | 21.76 | 23.61 | 17.81 | 13.32 |
| Cost of Materials Consumed | 12.63 | 13.82 | 12.62 | 13.62 | 9.58 | 6.32 |
| Employee Benefit Expense | 4.31 | 3.51 | 3.49 | 4.79 | 4.07 | 3.57 |
| Other Expenses | 5.07 | 5.21 | 2.14 | 2.75 | 1.69 | 1.89 |
| Operating Profit | -0.33 | 0.51 | 0.86 | 10.81 | 2.04 | 1.44 |
| OPM % | -1.4% | 2% | 3.8% | 31.4% | 10.3% | 9.7% |
| Profit Before Exceptional | 2.27 | 3.18 | 2.92 | 12.36 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.27 | 3.18 | 2.92 | 12.36 | 3.78 | 2.85 |
| Tax Expense | 0.69 | 0.82 | 0.86 | 2.62 | 3.78 | 2.85 |
| Tax % | 30.4% | 25.7% | 29.5% | 21.2% | 100% | 100% |
| Profit After Tax | 1.58 | 2.36 | 2.06 | 9.74 | 0.00 | 0.00 |
| EPS (Basic) | 0.11 | 0.19 | 0.19 | 0.67 | 3.96 | 3.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 28.47 | 27.34 | 31.93 | 18.10 | 21.96 | 19.20 |
| Property, Plant & Equipment | 18.59 | 17.37 | 18.77 | 15.95 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 12.49 | 1.05 | 6.71 | 3.78 |
| Goodwill | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 38.31 | 42.42 | 41.30 | 35.93 | 30.71 | 15.45 |
| Inventories | 0.43 | 0.13 | 0.16 | 0.90 | 0.38 | 0.43 |
| Trade Receivables | 2.53 | 2.38 | 2.85 | 3.16 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.83 | 0.26 | 1.03 | 0.48 | 3.89 | 0.04 |
| Current Investments | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 46.35 | 38.65 | 36.60 | 33.27 | 0.00 | 0.00 |
| Equity Share Capital | 18.33 | 14.90 | 14.90 | 14.90 | 0.00 | 0.00 |
| Other Equity | 23.10 | 19.40 | 17.64 | 14.66 | 0.00 | 0.00 |
| Non-Current Liabilities | 7.96 | 13.04 | 16.07 | 3.94 | 3.87 | 3.57 |
| Current Liabilities | 12.47 | 18.08 | 20.55 | 16.82 | 24.04 | 10.81 |
| Total Liabilities | 20.43 | 31.11 | 36.63 | 20.76 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -3.74 | 18.55 | -7.36 | -5.24 | 0.00 | 0.00 |
| Cash from Investing Activities | -5.30 | -2.33 | -14.19 | 0.49 | 0.00 | 0.00 |
| Cash from Financing Activities | 9.61 | -16.89 | 22.10 | 1.29 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.57 | -0.68 | 0.55 | -3.46 | 0.00 | 0.00 |