| 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 | 97.80 | 109.09 | 105.95 | 98.71 | 97.16 | 123.83 | 113.30 | 124.03 | 91.74 | 124.21 | 115.27 | 109.41 |
| YOY Revenue Growth % | 11.62% | -100% | 2.57% | -4.7% | -0.66% | 13.52% | 6.94% | 25.64% | -5.58% | 0.3% | 1.73% | -11.79% |
| Other Income | 3.50 | 7.49 | 8.22 | 9.91 | 8.52 | 14.10 | 12.08 | 6.48 | 7.33 | 0.36 | 5.32 | 4.64 |
| Total Income | 101.30 | 116.57 | 114.17 | 108.62 | 105.67 | 137.93 | 125.39 | 130.50 | 99.06 | 124.56 | 120.58 | 114.05 |
| Total Expenses + | 87.83 | 99.80 | 101.05 | 85.45 | 90.90 | 122.57 | 115.79 | 121.54 | 89.46 | 113.41 | 109.82 | 104.78 |
| Cost of Materials Consumed | 76.63 | 86.90 | 88.66 | 71.06 | 76.51 | 108.00 | 100.44 | 98.63 | 78.85 | 89.37 | 89.66 | 85.04 |
| Employee Benefit Expense | 3.89 | 4.32 | 4.09 | 4.56 | 4.42 | 4.73 | 5.00 | 5.29 | 5.31 | 5.97 | 5.93 | 7.33 |
| Other Expenses | 7.31 | 8.59 | 8.29 | 9.84 | 9.98 | 9.84 | 10.35 | 8.92 | 8.08 | 10.07 | 10.77 | 10.87 |
| Operating Profit | 9.97 | 9.28 | 4.90 | 13.26 | 6.25 | 1.26 | -2.49 | 2.49 | 2.28 | 10.79 | 5.45 | 4.62 |
| OPM % | 10.2% | 8.5% | 4.6% | 13.4% | 6.4% | 1% | -2.2% | 2% | 2.5% | 8.7% | 4.7% | 4.2% |
| Profit Before Tax + | 11.81 | 13.94 | 14.77 | 14.29 | 13.49 | 12.34 | 12.92 | 8.96 | 9.61 | 11.15 | 10.77 | 9.27 |
| Tax Expense | 3.49 | 4.07 | 4.30 | 4.42 | 3.46 | 3.14 | 3.29 | 1.59 | 2.42 | 2.80 | 2.95 | 2.51 |
| Tax % | 29.6% | 29.2% | 29.1% | 30.9% | 25.7% | 25.5% | 25.5% | 17.7% | 25.2% | 25.1% | 27.4% | 27.1% |
| Profit After Tax | 8.32 | 9.87 | 10.47 | 9.87 | 10.03 | 9.20 | 9.62 | 7.37 | 7.19 | 8.35 | 7.82 | 6.75 |
| EPS (Basic) | 7.96 | 9.45 | 2.00 | 1.89 | 3.84 | 1.76 | 1.84 | 1.41 | 1.38 | 1.60 | 0.75 | 0.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 458.31 | 411.55 | 399.33 | 257.88 | 170.21 | 190.40 |
| YOY Revenue Growth % | 11.36% | 3.06% | 54.85% | 51.51% | -10.61% | - |
| Other Income | 41.18 | 29.11 | 21.02 | 14.14 | 5.66 | 7.11 |
| Total Income | 499.50 | 440.66 | 420.35 | 272.02 | 175.86 | 197.51 |
| Total Expenses + | 451.78 | 374.14 | 372.86 | 248.32 | 166.10 | 174.94 |
| Cost of Materials Consumed | 383.58 | 323.25 | 314.94 | 211.53 | 142.77 | 139.82 |
| Employee Benefit Expense | 19.44 | 16.86 | 14.91 | 11.46 | 7.49 | 7.76 |
| Other Expenses | 39.09 | 34.03 | 43.01 | 25.33 | 15.84 | 27.36 |
| Operating Profit | 6.53 | 37.41 | 26.47 | 9.56 | 4.11 | 15.46 |
| OPM % | 1.4% | 9.1% | 6.6% | 3.7% | 2.4% | 8.1% |
| Profit Before Exceptional | 47.71 | 54.80 | 37.71 | 12.81 | 8.83 | 8.95 |
| Exceptional Items | 0.00 | 0.00 | -2.98 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 47.71 | 54.80 | 34.73 | 12.81 | 8.83 | 8.95 |
| Tax Expense | 11.49 | 16.28 | 10.30 | 3.82 | 2.52 | 2.46 |
| Tax % | 24.1% | 29.7% | 29.7% | 29.8% | 28.6% | 27.5% |
| Profit After Tax | 36.23 | 38.53 | 24.43 | 8.99 | 6.30 | 6.49 |
| EPS (Basic) | 6.93 | 7.37 | 23.37 | 8.61 | 6.03 | 6.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 131.17 | 84.86 | 67.89 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 109.72 | 72.65 | 59.54 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 12.34 | 3.59 | 0.67 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.81 | 2.81 | 2.81 | 0.00 | 0.00 | 0.00 |
| 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 + | 157.25 | 147.42 | 335.62 | 0.00 | 0.00 | 0.00 |
| Inventories | 40.71 | 36.37 | 49.04 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 77.48 | 63.31 | 74.72 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 8.01 | 8.16 | 7.34 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.45 | 10.45 | 10.45 | 0.00 | 0.00 | 0.00 |
| Other Equity | 134.33 | 98.88 | 63.18 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 38.36 | 22.12 | 49.19 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 105.28 | 100.83 | 280.69 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 143.64 | 122.95 | 329.88 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 31.14 | 61.54 | 52.52 | -7.46 | 0.00 | 0.00 |
| Cash from Investing Activities | -53.12 | -21.39 | -21.51 | -4.42 | 0.00 | 0.00 |
| Cash from Financing Activities | 18.03 | -41.46 | -34.20 | 11.56 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.15 | 0.82 | -2.51 | 4.97 | 0.00 | 0.00 |