| 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 | 16.62 | 13.44 | 14.34 | 12.91 | 12.96 | 15.27 | 15.44 | 14.88 | 15.32 | 13.28 | 19.89 |
| YOY Revenue Growth % | -18% | -10.84% | -40.79% | -25.5% | -25.23% | -22.02% | 13.63% | 7.68% | 15.18% | 18.2% | -13.04% | 28.76% |
| Other Income | 0.39 | 0.27 | 0.46 | 0.64 | 0.34 | 0.72 | 0.84 | 0.06 | 0.42 | 0.53 | 0.55 | 0.62 |
| Total Income | 17.66 | 16.88 | 13.90 | 14.98 | 13.25 | 13.68 | 16.11 | 15.51 | 15.29 | 15.85 | 13.82 | 20.51 |
| Total Expenses + | 11.30 | 10.86 | 9.68 | 11.08 | 8.78 | 10.88 | 13.99 | 14.65 | 13.36 | 14.89 | 13.31 | 19.37 |
| 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 | 14.59 |
| Employee Benefit Expense | 1.05 | 1.31 | 1.26 | 1.33 | 1.35 | 1.41 | 1.35 | 1.43 | 1.38 | 1.43 | 1.40 | 1.59 |
| Other Expenses | 1.44 | 1.37 | 1.61 | 1.55 | 1.25 | 1.65 | 1.65 | 2.24 | 1.57 | 1.81 | 2.02 | 2.76 |
| Operating Profit | 5.97 | 5.75 | 3.76 | 3.26 | 4.14 | 2.08 | 1.28 | 0.79 | 1.52 | 0.42 | -0.03 | 0.52 |
| OPM % | 34.6% | 34.6% | 28% | 22.8% | 32% | 16.1% | 8.4% | 5.1% | 10.2% | 2.8% | -0.2% | 2.6% |
| Profit Before Tax + | 3.42 | 1.16 | 1.62 | 2.28 | 1.89 | 0.76 | 1.85 | 0.85 | 1.93 | 0.96 | 0.52 | 1.14 |
| Tax Expense | 0.88 | 0.30 | 0.43 | 0.48 | 0.56 | 0.16 | 0.47 | 0.20 | 0.53 | 0.24 | 0.18 | 0.36 |
| Tax % | 25.6% | 26.1% | 26.5% | 21.2% | 29.8% | 21.3% | 25.6% | 22.9% | 27.4% | 25% | 34.2% | 31.7% |
| Profit After Tax | 2.54 | 0.86 | 1.19 | 1.80 | 1.33 | 0.60 | 1.38 | 0.66 | 1.40 | 0.72 | 0.34 | 0.78 |
| EPS (Basic) | 2.48 | 0.84 | 0.23 | 0.36 | 0.26 | 0.12 | 0.27 | 0.12 | 0.27 | 0.14 | 0.07 | 0.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 56.59 | 61.67 | 81.65 | 63.70 |
| YOY Revenue Growth % | -8.24% | -24.47% | 28.17% | - |
| Other Income | 1.96 | 1.75 | 1.07 | 1.56 |
| Total Income | 58.55 | 63.42 | 82.72 | 65.26 |
| Total Expenses + | 53.19 | 42.92 | 60.65 | 41.47 |
| Cost of Materials Consumed | 35.57 | 32.02 | 50.11 | 33.59 |
| Employee Benefit Expense | 5.54 | 4.94 | 3.96 | 3.68 |
| Other Expenses | 6.80 | 5.97 | 6.57 | 4.19 |
| Operating Profit | 3.40 | 18.75 | 21.00 | 22.24 |
| OPM % | 6% | 30.4% | 25.7% | 34.9% |
| Profit Before Exceptional | 5.36 | 8.48 | 5.89 | 6.26 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.36 | 8.48 | 5.89 | 6.26 |
| Tax Expense | 1.40 | 2.09 | 1.58 | 1.53 |
| Tax % | 26.1% | 24.7% | 26.8% | 24.4% |
| Profit After Tax | 3.96 | 6.38 | 4.31 | 4.73 |
| EPS (Basic) | 0.77 | 1.25 | 4.21 | 4.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 14.13 | 12.76 | 4.59 | 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 | 0.46 | 0.92 | 0.90 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 44.75 | 42.53 | 46.30 | 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 | 6.07 | 8.41 | 7.42 | 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 | 10.24 | 10.24 | 10.24 | 0.00 |
| Other Equity | 39.74 | 36.07 | 29.95 | 0.00 |
| Non-Current Liabilities | 0.46 | 0.29 | 0.34 | 0.00 |
| Current Liabilities | 8.45 | 8.69 | 10.36 | 0.00 |
| Total Liabilities | 8.90 | 8.98 | 10.70 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 2.87 | 4.95 | 5.43 | -5.16 |
| Cash from Investing Activities | -5.39 | -2.40 | 0.81 | 3.25 |
| Cash from Financing Activities | 0.18 | -1.56 | -1.02 | -2.33 |
| Net Increase/Decrease in Cash | -2.34 | 0.98 | 5.22 | -4.25 |