| 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 | 17.27 | 19.46 | 13.44 | 14.34 | 12.91 | 12.96 | 15.27 | 15.44 | 14.88 | 15.32 | 14.23 | 20.60 |
| YOY Revenue Growth % | -18% | 4.4% | -49.56% | -25.5% | -25.23% | -33.4% | 13.63% | 7.68% | 15.18% | 18.2% | -6.8% | 33.37% |
| Other Income | 0.41 | 0.31 | 0.29 | 0.67 | 0.35 | 0.74 | 0.86 | -0.05 | 0.43 | 0.55 | 0.56 | 0.70 |
| Total Income | 17.69 | 19.77 | 13.73 | 15.01 | 13.27 | 13.70 | 16.13 | 15.39 | 15.31 | 15.87 | 14.79 | 21.29 |
| Total Expenses + | 11.31 | 10.87 | 9.74 | 11.09 | 8.79 | 10.89 | 14.00 | 14.68 | 13.42 | 14.90 | 14.36 | 20.18 |
| Cost of Materials Consumed | 8.82 | 8.19 | 6.82 | 8.19 | 6.18 | 7.81 | 10.99 | 10.59 | 10.15 | 11.33 | 9.49 | 14.57 |
| Employee Benefit Expense | 1.05 | 1.31 | 1.26 | 1.33 | 1.36 | 1.42 | 1.36 | 1.44 | 1.39 | 1.44 | 1.41 | 1.61 |
| Other Expenses | 1.44 | 1.37 | 1.66 | 1.57 | 1.25 | 1.65 | 1.66 | 2.26 | 1.62 | 1.81 | 2.08 | 2.80 |
| Operating Profit | 5.96 | 8.58 | 3.69 | 3.25 | 4.12 | 2.07 | 1.27 | 0.76 | 1.45 | 0.42 | -0.13 | 0.41 |
| OPM % | 34.5% | 44.1% | 27.5% | 22.6% | 31.9% | 16% | 8.3% | 4.9% | 9.8% | 2.7% | -0.9% | 2% |
| Profit Before Tax + | 3.43 | 1.24 | 1.39 | 2.30 | 1.89 | 0.77 | 1.86 | 0.71 | 1.88 | 0.97 | 0.43 | 1.11 |
| Tax Expense | 0.88 | 0.36 | 0.38 | 0.49 | 0.58 | 0.18 | 0.48 | 0.16 | 0.53 | 0.25 | 0.19 | 0.35 |
| Tax % | 25.7% | 29.3% | 27.5% | 21.5% | 30.5% | 23.5% | 26% | 22% | 28.1% | 25.6% | 43.4% | 31.7% |
| Profit After Tax | 2.55 | 0.87 | 1.01 | 1.80 | 1.32 | 0.59 | 1.37 | 0.55 | 1.35 | 0.72 | 0.25 | 0.76 |
| EPS (Basic) | 3.32 | 1.14 | 0.26 | 0.47 | 0.34 | 0.16 | 0.35 | 0.15 | 0.35 | 0.19 | 0.08 | 0.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 56.59 | 64.51 | 85.59 | 66.62 |
| YOY Revenue Growth % | -12.28% | -24.63% | 28.48% | - |
| Other Income | 1.89 | 1.68 | 1.19 | 1.37 |
| Total Income | 58.48 | 66.19 | 86.78 | 67.99 |
| Total Expenses + | 53.25 | 43.02 | 60.69 | 41.50 |
| Cost of Materials Consumed | 35.57 | 32.02 | 50.11 | 33.59 |
| Employee Benefit Expense | 5.57 | 4.96 | 3.99 | 3.71 |
| Other Expenses | 6.82 | 6.04 | 6.60 | 4.20 |
| Operating Profit | 3.33 | 21.49 | 24.90 | 25.12 |
| OPM % | 5.9% | 33.3% | 29.1% | 37.7% |
| Profit Before Exceptional | 5.23 | 8.35 | 6.02 | 6.09 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.23 | 8.35 | 6.02 | 6.09 |
| Tax Expense | 1.40 | 2.12 | 1.67 | 1.83 |
| Tax % | 26.7% | 25.4% | 27.7% | 30% |
| Profit After Tax | 3.83 | 6.23 | 4.36 | 4.26 |
| EPS (Basic) | 1.00 | 1.62 | 5.68 | 5.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 18.42 | 16.38 | 5.93 | 0.00 |
| Property, Plant & Equipment | 7.11 | 6.25 | 2.57 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.39 | 0.00 |
| Non-Current Investments | 4.76 | 4.66 | 2.19 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 45.41 | 43.19 | 47.70 | 0.00 |
| Inventories | 1.99 | 1.53 | 3.32 | 0.00 |
| Trade Receivables | 21.61 | 22.24 | 26.18 | 0.00 |
| Cash and Cash Equivalents | 6.13 | 8.76 | 7.50 | 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 | 7.67 | 7.67 | 7.67 | 0.00 |
| Other Equity | 46.35 | 42.28 | 34.68 | 0.00 |
| Non-Current Liabilities | 0.70 | 0.29 | 0.34 | 0.00 |
| Current Liabilities | 8.47 | 8.73 | 10.46 | 0.00 |
| Total Liabilities | 9.17 | 9.02 | 10.80 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 2.75 | 9.18 | 5.37 | -4.44 |
| Cash from Investing Activities | -5.68 | -6.49 | 0.75 | 1.88 |
| Cash from Financing Activities | 0.31 | -1.44 | -0.84 | -1.70 |
| Net Increase/Decrease in Cash | -2.63 | 1.26 | 5.27 | -4.26 |