| 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 | 8.44 | 9.86 | 8.57 | 8.55 | 10.24 | 8.51 | 11.51 | 11.67 | 11.53 | 7.75 | 8.27 | 8.88 |
| YOY Revenue Growth % | 3.9% | 31.71% | -6.94% | 5.11% | 21.31% | -13.69% | 34.32% | 36.48% | 12.67% | -8.98% | -28.17% | -23.92% |
| Other Income | 0.01 | 0.00 | 0.03 | 0.01 | 0.06 | 0.19 | 0.15 | 0.31 | -0.43 | 0.01 | 0.01 | 0.12 |
| Total Income | 8.44 | 9.86 | 8.59 | 8.56 | 10.29 | 8.70 | 11.66 | 11.98 | 11.11 | 7.76 | 8.28 | 9.00 |
| Total Expenses + | 8.36 | 8.83 | 9.12 | 8.17 | 11.19 | 9.97 | 12.54 | 11.71 | 11.46 | 8.31 | 11.12 | 8.95 |
| Cost of Materials Consumed | 5.67 | 6.67 | 6.38 | 5.48 | 8.02 | 7.39 | 9.41 | 8.74 | 7.48 | 6.82 | 7.15 | 5.95 |
| Employee Benefit Expense | 0.53 | 0.47 | 0.76 | 0.72 | 0.06 | 0.52 | 0.52 | 0.55 | 0.24 | 0.52 | 0.55 | 0.51 |
| Other Expenses | 2.16 | 1.69 | 1.98 | 1.97 | 3.11 | 2.06 | 2.62 | 2.42 | 3.14 | 2.20 | 1.99 | 2.17 |
| Operating Profit | 0.08 | 1.03 | -0.55 | 0.38 | -0.96 | -1.46 | -1.03 | -0.04 | 0.07 | -0.57 | -2.85 | -0.08 |
| OPM % | 0.9% | 10.4% | -6.4% | 4.4% | -9.3% | -17.2% | -8.9% | -0.4% | 0.6% | -7.3% | -34.5% | -0.8% |
| Profit Before Tax + | 0.56 | 0.14 | 0.17 | 0.21 | 0.24 | 0.25 | 0.24 | 0.31 | 0.06 | -0.20 | -2.84 | 0.05 |
| Tax Expense | -0.81 | 0.02 | -0.05 | -0.01 | 0.26 | 0.05 | -0.03 | 0.04 | 0.22 | 0.09 | 0.10 | 0.01 |
| Tax % | -143% | 11.5% | -32.3% | -6.9% | 108.9% | 19.4% | -13% | 13.3% | 338.3% | - | - | 13.2% |
| Profit After Tax | 1.37 | 0.12 | 0.22 | 0.23 | -0.02 | 0.20 | 0.28 | 0.27 | -0.15 | -0.29 | -2.94 | 0.04 |
| EPS (Basic) | 0.13 | 0.01 | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 | 0.02 | -0.01 | -0.02 | -0.22 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 43.22 | 37.21 | 33.41 | 28.66 |
| YOY Revenue Growth % | 16.14% | 11.38% | 16.58% | - |
| Other Income | 0.23 | 0.09 | 0.08 | 0.52 |
| Total Income | 43.45 | 37.31 | 33.49 | 29.17 |
| Total Expenses + | 43.00 | 37.31 | 32.43 | 28.24 |
| Cost of Materials Consumed | 33.02 | 26.56 | 23.38 | 20.15 |
| Employee Benefit Expense | 1.82 | 2.00 | 1.94 | 2.16 |
| Other Expenses | 10.25 | 8.75 | 7.11 | 5.93 |
| Operating Profit | 0.22 | -0.10 | 0.98 | 0.42 |
| OPM % | 0.5% | -0.3% | 2.9% | 1.5% |
| Profit Before Exceptional | 0.45 | 0.74 | 0.38 | 1.23 |
| Exceptional Items | 0.42 | 0.01 | 0.50 | 0.75 |
| Profit Before Tax + | 0.87 | 0.75 | 0.88 | 1.97 |
| Tax Expense | 0.25 | 0.31 | -0.78 | 0.94 |
| Tax % | 29.2% | 41.2% | -88% | 47.6% |
| Profit After Tax | 0.61 | 0.44 | 1.66 | 1.03 |
| EPS (Basic) | 0.05 | 0.04 | 0.16 | 0.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 27.38 | 16.61 | 16.53 | 0.00 |
| Property, Plant & Equipment | 17.67 | 16.48 | 15.55 | 0.00 |
| Capital Work in Progress | 0.39 | 0.00 | 0.75 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 31.30 | 29.70 | 18.20 | 0.00 |
| Inventories | 19.34 | 16.08 | 11.18 | 0.00 |
| Trade Receivables | 8.01 | 8.47 | 5.71 | 0.00 |
| Cash and Cash Equivalents | 0.32 | 0.86 | 0.18 | 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 | 13.48 | 13.42 | 10.60 | 0.00 |
| Other Equity | 18.71 | 18.00 | 2.74 | 0.00 |
| Non-Current Liabilities | 6.87 | 2.55 | 5.74 | 0.00 |
| Current Liabilities | 19.62 | 12.34 | 15.66 | 0.00 |
| Total Liabilities | 26.49 | 14.89 | 21.39 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -4.11 | -10.64 | -1.09 | 1.32 |
| Cash from Investing Activities | -2.21 | -1.16 | -0.56 | -1.69 |
| Cash from Financing Activities | 5.79 | 12.47 | 1.81 | 0.19 |
| Net Increase/Decrease in Cash | -0.53 | 0.68 | 0.17 | -0.17 |