| 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 | 110.04 | 128.84 | 105.95 | 92.83 | 100.61 | 114.74 | 139.58 | 146.35 | 123.58 | 125.56 | 157.41 | 144.98 |
| YOY Revenue Growth % | -11.95% | 12.29% | 6.12% | 24.09% | -8.57% | -10.94% | 31.74% | 57.66% | 22.84% | 9.43% | 12.78% | -0.94% |
| Other Income | 1.35 | 0.15 | 0.16 | 0.14 | 2.33 | 0.09 | 0.27 | 0.18 | 0.73 | 0.14 | 0.93 | -0.06 |
| Total Income | 111.39 | 128.99 | 106.11 | 92.97 | 102.93 | 114.83 | 139.85 | 146.54 | 124.32 | 125.70 | 158.34 | 144.92 |
| Total Expenses + | 19.08 | 66.32 | 84.74 | 64.70 | 74.87 | 61.01 | 83.85 | 107.00 | 123.34 | 123.91 | 155.10 | 141.54 |
| Cost of Materials Consumed | 11.10 | 58.40 | 75.71 | 55.41 | 64.95 | 53.07 | 74.86 | 99.67 | 57.18 | 59.21 | 102.11 | 102.70 |
| Employee Benefit Expense | 4.59 | 4.80 | 5.47 | 4.90 | 4.28 | 4.81 | 5.11 | 4.38 | 4.32 | 4.43 | 4.93 | 4.61 |
| Other Expenses | 3.38 | 3.12 | 3.56 | 4.38 | 5.65 | 3.12 | 3.87 | 2.96 | 4.64 | 5.96 | 2.64 | 2.79 |
| Operating Profit | 90.96 | 62.52 | 21.21 | 28.13 | 25.73 | 53.73 | 55.73 | 39.35 | 0.24 | 1.65 | 2.32 | 3.43 |
| OPM % | 82.7% | 48.5% | 20% | 30.3% | 25.6% | 46.8% | 39.9% | 26.9% | 0.2% | 1.3% | 1.5% | 2.4% |
| Profit Before Tax + | 0.83 | 1.83 | 1.71 | 1.99 | 2.71 | 2.57 | 3.28 | 2.53 | 0.98 | 1.79 | 3.25 | 3.37 |
| Tax Expense | 0.06 | 0.37 | 0.37 | 0.35 | 1.40 | 0.60 | 0.32 | 0.93 | 0.67 | 0.88 | -0.29 | 1.65 |
| Tax % | 7.7% | 20.2% | 21.4% | 17.6% | 51.8% | 23.2% | 9.7% | 36.9% | 69% | 49% | -9% | 48.9% |
| Profit After Tax | 0.76 | 1.46 | 1.35 | 1.64 | 1.30 | 1.98 | 2.96 | 1.60 | 0.30 | 0.91 | 3.54 | 1.72 |
| EPS (Basic) | 0.05 | 0.10 | 0.09 | 0.11 | 0.08 | 0.07 | 0.10 | 0.05 | 0.01 | 0.02 | 0.08 | 0.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 524.26 | 428.22 | 399.42 | 383.42 | 259.09 |
| YOY Revenue Growth % | 22.43% | 7.21% | 4.17% | 47.99% | - |
| Other Income | 1.28 | 2.78 | 2.41 | 2.14 | 4.50 |
| Total Income | 525.53 | 431.00 | 401.83 | 385.56 | 263.60 |
| Total Expenses + | 517.27 | 290.63 | 200.88 | 172.01 | 160.18 |
| Cost of Materials Consumed | 284.78 | 254.47 | 165.96 | 152.26 | 149.29 |
| Employee Benefit Expense | 18.62 | 19.45 | 20.85 | 9.13 | 6.15 |
| Other Expenses | 14.59 | 16.71 | 14.08 | 10.62 | 4.73 |
| Operating Profit | 6.98 | 137.59 | 198.54 | 211.41 | 98.91 |
| OPM % | 1.3% | 32.1% | 49.7% | 55.1% | 38.2% |
| Profit Before Exceptional | 8.26 | 8.24 | 5.66 | 6.53 | 1.35 |
| Exceptional Items | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.36 | 8.24 | 5.66 | 6.53 | 1.35 |
| Tax Expense | 2.52 | 2.49 | 1.15 | 1.40 | 1.10 |
| Tax % | 26.9% | 30.2% | 20.4% | 21.4% | 81.4% |
| Profit After Tax | 6.84 | 5.75 | 4.51 | 5.14 | 0.25 |
| EPS (Basic) | 0.21 | 0.34 | 0.30 | 0.50 | 0.25 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 61.12 | 30.44 | 32.89 | 0.00 | 0.00 |
| Property, Plant & Equipment | 26.58 | 28.38 | 30.84 | 0.00 | 0.00 |
| Capital Work in Progress | 0.06 | 0.00 | 0.06 | 0.00 | 0.00 |
| Non-Current Investments | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.08 | 0.00 | 0.05 | 0.00 | 0.00 |
| Current Assets + | 312.26 | 216.81 | 206.26 | 0.00 | 0.00 |
| Inventories | 121.08 | 101.35 | 84.23 | 0.00 | 0.00 |
| Trade Receivables | 162.74 | 102.46 | 108.91 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.34 | 0.16 | 0.02 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 90.08 | 60.06 | 30.23 | 0.00 | 0.00 |
| Other Equity | 63.54 | 43.79 | 24.18 | 0.00 | 0.00 |
| Non-Current Liabilities | 8.17 | 16.14 | 25.45 | 0.00 | 0.00 |
| Current Liabilities | 211.59 | 127.26 | 159.29 | 0.00 | 0.00 |
| Total Liabilities | 219.76 | 143.40 | 184.75 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -33.93 | 8.61 | -0.74 | -8.72 | 0.00 |
| Cash from Investing Activities | -33.64 | 0.40 | -2.54 | -0.34 | 0.00 |
| Cash from Financing Activities | 67.75 | -8.97 | 3.25 | 9.14 | 0.00 |
| Net Increase/Decrease in Cash | 0.18 | 0.03 | -0.02 | 0.08 | 0.00 |