| 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 | 18.86 | 44.63 | 25.06 | 32.07 | 32.68 | 23.56 | 24.14 | 22.39 | 16.50 | 24.50 | 28.55 | 31.96 |
| YOY Revenue Growth % | -28.39% | 106.89% | 22.84% | 15.51% | 73.24% | -47.21% | -3.67% | -30.17% | -49.5% | 4% | 18.28% | 42.74% |
| Other Income | 0.40 | 0.01 | 0.03 | 2.01 | 0.00 | 0.01 | 0.28 | -0.12 | 0.11 | 1.25 | 0.05 | 0.40 |
| Total Income | 19.26 | 44.64 | 25.09 | 34.08 | 32.68 | 23.57 | 24.42 | 22.28 | 16.61 | 25.76 | 28.59 | 32.36 |
| Total Expenses + | 18.82 | 43.70 | 22.48 | 31.26 | 30.86 | 21.96 | 18.67 | 16.25 | 13.84 | 21.10 | 20.92 | 28.27 |
| Cost of Materials Consumed | 16.72 | 40.75 | 20.37 | 29.76 | 28.28 | 18.69 | 14.96 | 15.59 | 10.43 | 21.00 | 17.52 | 26.17 |
| Employee Benefit Expense | 0.38 | 0.32 | 0.37 | 0.41 | 0.32 | 0.34 | 0.37 | 1.11 | 0.61 | 0.69 | 0.72 | 1.01 |
| Other Expenses | 1.02 | 1.43 | 1.29 | 3.08 | 2.23 | 1.32 | 1.22 | 2.81 | 1.36 | 1.69 | 1.78 | 3.80 |
| Operating Profit | 0.05 | 0.93 | 2.57 | 0.81 | 1.82 | 1.60 | 5.47 | 6.15 | 2.66 | 3.41 | 7.63 | 3.70 |
| OPM % | 0.2% | 2.1% | 10.3% | 2.5% | 5.6% | 6.8% | 22.7% | 27.5% | 16.1% | 13.9% | 26.7% | 11.6% |
| Profit Before Tax + | 0.44 | 0.94 | 2.60 | 2.81 | 1.82 | 1.61 | 5.75 | 6.03 | 2.78 | 4.66 | 7.68 | 4.09 |
| Tax Expense | 0.00 | 0.00 | 0.91 | 0.49 | 0.45 | 0.45 | 1.52 | 1.73 | 0.69 | 1.15 | 2.17 | 0.98 |
| Tax % | 0% | 0% | 34.8% | 17.3% | 24.9% | 28.3% | 26.5% | 28.7% | 24.9% | 24.6% | 28.3% | 24.1% |
| Profit After Tax | 0.44 | 0.94 | 1.70 | 2.33 | 1.37 | 1.15 | 4.23 | 4.30 | 2.08 | 3.51 | 5.51 | 3.11 |
| EPS (Basic) | 1.42 | 3.01 | 5.43 | 7.45 | 4.38 | 3.69 | 13.53 | 13.76 | 6.67 | 0.75 | 1.18 | 0.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 101.52 | 102.77 | 120.62 | 96.08 | 77.42 | 57.41 |
| YOY Revenue Growth % | -1.22% | -14.8% | 25.55% | 24.1% | 34.86% | - |
| Other Income | 1.81 | 0.18 | 2.44 | 3.15 | 0.97 | 0.62 |
| Total Income | 103.33 | 102.95 | 123.06 | 99.22 | 78.40 | 58.02 |
| Total Expenses + | 84.12 | 87.73 | 116.26 | 94.56 | 77.12 | 57.15 |
| Cost of Materials Consumed | 75.12 | 77.51 | 107.59 | 79.73 | 72.54 | 48.66 |
| Employee Benefit Expense | 3.04 | 2.14 | 1.47 | 1.77 | 1.90 | 1.70 |
| Other Expenses | 8.62 | 7.57 | 6.82 | 6.61 | 4.97 | 4.73 |
| Operating Profit | 17.40 | 15.04 | 4.36 | 1.52 | 0.30 | 0.25 |
| OPM % | 17.1% | 14.6% | 3.6% | 1.6% | 0.4% | 0.4% |
| Profit Before Exceptional | 19.21 | 15.21 | 6.80 | 4.67 | 1.28 | 0.87 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 19.21 | 15.21 | 6.80 | 4.67 | 1.28 | 0.87 |
| Tax Expense | 4.99 | 4.17 | 1.39 | 0.57 | 0.36 | 0.30 |
| Tax % | 26% | 27.4% | 20.5% | 12.2% | 28.2% | 34.1% |
| Profit After Tax | 14.22 | 11.05 | 5.41 | 4.10 | 0.92 | 0.57 |
| EPS (Basic) | 3.03 | 35.36 | 17.31 | 13.12 | 2.93 | 1.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 26.91 | 23.12 | 21.47 | 21.53 | 20.91 | 21.66 |
| Property, Plant & Equipment | 16.99 | 12.28 | 13.49 | 12.55 | 12.37 | 13.12 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 9.79 | 10.83 | 7.96 | 8.96 | 8.50 | 8.50 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.01 | 0.02 | 0.03 | 0.00 | 0.00 |
| Current Assets + | 66.42 | 48.23 | 54.35 | 35.45 | 26.20 | 28.47 |
| Inventories | 12.72 | 7.74 | 5.88 | 7.67 | 12.18 | 7.38 |
| Trade Receivables | 28.18 | 14.05 | 14.32 | 17.84 | 1.65 | 9.41 |
| Cash and Cash Equivalents | 5.64 | 10.49 | 17.49 | 2.27 | 1.79 | 8.99 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 61.02 | 47.27 | 36.38 | 30.97 | 26.87 | 25.95 |
| Equity Share Capital | 9.37 | 3.12 | 3.12 | 3.12 | 3.12 | 3.12 |
| Other Equity | 51.64 | 44.14 | 33.25 | 27.84 | 23.75 | 22.83 |
| Non-Current Liabilities | 1.28 | 0.86 | 0.48 | 1.53 | 0.17 | 0.39 |
| Current Liabilities | 31.02 | 23.21 | 38.97 | 24.48 | 20.07 | 23.78 |
| Total Liabilities | 32.31 | 24.08 | 39.44 | 26.01 | 20.24 | 24.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2.79 | 2.35 | 4.95 | -0.40 | -7.16 | 5.01 |
| Cash from Investing Activities | -2.48 | -2.50 | 0.84 | -0.50 | 0.54 | -1.71 |
| Cash from Financing Activities | -5.16 | -6.86 | 9.42 | 1.37 | -0.58 | 3.74 |
| Net Increase/Decrease in Cash | -4.85 | -7.00 | 15.22 | 0.48 | -7.20 | 7.04 |