| 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 | 19.14 | 34.96 | 22.11 | 37.88 | 24.72 | 22.17 | 23.56 | 33.38 | 30.77 | 30.85 | 22.80 | 26.02 |
| YOY Revenue Growth % | -100% | 42.41% | - | 12.7% | 29.12% | -36.57% | 6.56% | -11.87% | 24.48% | 39.12% | -3.25% | -22.05% |
| Other Income | 0.03 | 0.03 | 0.08 | 0.29 | 0.03 | 0.02 | 0.02 | 0.12 | 0.00 | 0.03 | 0.01 | 0.02 |
| Total Income | 19.17 | 34.99 | 22.19 | 38.17 | 24.75 | 22.19 | 23.58 | 33.50 | 30.77 | 30.87 | 22.80 | 26.05 |
| Total Expenses + | 16.72 | 30.57 | 18.44 | 33.78 | 21.56 | 17.74 | 18.57 | 29.63 | 25.95 | 27.31 | 19.64 | 23.67 |
| Cost of Materials Consumed | 7.75 | 19.92 | 13.83 | 0.00 | 12.62 | 11.14 | 16.37 | 30.83 | 8.84 | 19.50 | 15.60 | 34.41 |
| Employee Benefit Expense | 0.32 | 0.78 | 0.30 | 0.50 | 0.29 | 0.24 | 0.23 | 0.34 | 0.32 | 0.34 | 0.33 | 0.43 |
| Other Expenses | 1.50 | -0.27 | 2.18 | 56.11 | 2.68 | 2.28 | 2.13 | 4.05 | 2.86 | 2.60 | 2.34 | 3.95 |
| Operating Profit | 2.42 | 4.39 | 3.68 | 4.10 | 3.16 | 4.43 | 5.00 | 3.76 | 4.82 | 3.53 | 3.16 | 2.36 |
| OPM % | 12.6% | 12.6% | 16.6% | 10.8% | 12.8% | 20% | 21.2% | 11.3% | 15.7% | 11.5% | 13.9% | 9.1% |
| Profit Before Tax + | 2.45 | 4.42 | 3.75 | 4.38 | 3.19 | 4.45 | 5.02 | 3.88 | 4.82 | 3.56 | 3.16 | 2.38 |
| Tax Expense | 0.07 | 4.42 | 3.75 | 4.38 | 0.02 | 0.09 | -0.03 | 0.19 | 0.12 | 0.11 | 0.17 | 0.41 |
| Tax % | 3% | 100% | 100% | 100% | 0.6% | 1.9% | -0.5% | 5% | 2.4% | 3% | 5.3% | 17.1% |
| Profit After Tax | 2.37 | 0.00 | 0.00 | 0.00 | 3.17 | 4.36 | 5.04 | 3.68 | 4.70 | 3.45 | 3.00 | 1.97 |
| EPS (Basic) | 4.74 | 2.02 | 1.84 | 2.09 | 1.58 | 2.16 | 2.52 | 1.86 | 2.35 | 1.72 | 1.49 | 0.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 110.44 | 103.84 | 72.84 | 61.74 | 50.05 | 3,976,137.78 | 3,534,799.81 |
| YOY Revenue Growth % | 6.36% | 42.56% | 17.96% | 23.36% | -100% | 12.49% | - |
| Other Income | 0.05 | 0.18 | 0.32 | 0.02 | 0.18 | 785.26 | 2,636.01 |
| Total Income | 110.49 | 104.02 | 73.16 | 61.77 | 50.24 | 3,976,923.04 | 3,537,435.82 |
| Total Expenses + | 96.57 | 87.49 | 64.35 | 54.38 | 44.75 | 3,689,530.90 | 3,256,363.26 |
| Cost of Materials Consumed | 78.35 | 70.96 | 0.00 | 42.97 | 2.18 | 2,667,856.13 | 538,703.35 |
| Employee Benefit Expense | 1.42 | 1.09 | 1.17 | 1.52 | 0.71 | 57,000.28 | 58,888.28 |
| Other Expenses | 11.74 | 11.15 | 80.46 | 5.73 | 6.26 | 337,667.60 | 374,086.77 |
| Operating Profit | 13.87 | 16.35 | 8.48 | 7.37 | 5.31 | 286,606.88 | 278,436.55 |
| OPM % | 12.6% | 15.7% | 11.6% | 11.9% | 10.6% | 7.2% | 7.9% |
| Profit Before Exceptional | 13.92 | 16.53 | 0.00 | 0.00 | 0.00 | 287,392.14 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,013.83 | 0.00 |
| Profit Before Tax + | 13.92 | 16.53 | 8.80 | 7.39 | 5.49 | 286,378.31 | 281,061.84 |
| Tax Expense | 0.80 | 0.26 | 8.80 | 7.39 | 5.49 | 32,905.69 | 281,061.84 |
| Tax % | 5.7% | 1.6% | 100% | 100% | 100% | 11.5% | 100% |
| Profit After Tax | 13.12 | 16.27 | 0.00 | 0.00 | 0.00 | 253,472.62 | 0.00 |
| EPS (Basic) | 6.54 | 8.12 | 4.11 | 7.51 | 8.59 | 4.18 | 4.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 12.40 | 11.12 | 11.37 | 9.56 | 8.77 | 279,645.22 | 265,642.75 |
| Property, Plant & Equipment | 11.22 | 10.23 | 0.00 | 0.00 | 0.00 | 140,821.56 | 0.00 |
| Capital Work in Progress | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 127,605.41 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Goodwill | 0.00 | 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 | 0.00 |
| Current Assets + | 120.69 | 86.73 | 73.09 | 59.91 | 46.80 | 3,190,036.33 | 2,121,606.14 |
| Inventories | 99.95 | 70.69 | 51.74 | 26.91 | 23.36 | 914,795.50 | 1,071,321.19 |
| Trade Receivables | 13.76 | 15.00 | 0.00 | 0.00 | 0.00 | 2,097,684.31 | 0.00 |
| Cash and Cash Equivalents | 6.12 | 0.25 | 1.10 | 0.19 | 0.05 | 20,043.29 | 6,445.37 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 92.53 | 78.52 | 0.00 | 0.00 | 0.00 | 1,646,199.66 | 0.00 |
| Equity Share Capital | 20.05 | 20.05 | 0.00 | 0.00 | 0.00 | 606,799.00 | 0.00 |
| Other Equity | 72.48 | 58.47 | 0.00 | 0.00 | 0.00 | 1,039,400.66 | 0.00 |
| Non-Current Liabilities | 1.04 | 2.99 | 4.25 | 2.68 | 4.49 | 119,672.21 | 128,802.41 |
| Current Liabilities | 39.52 | 16.34 | 17.46 | 12.29 | 12.21 | 1,703,809.68 | 867,688.67 |
| Total Liabilities | 40.56 | 19.32 | 0.00 | 0.00 | 0.00 | 1,823,481.89 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -16.09 | -1.42 | -4.58 | 0.53 | 2.91 | 0.00 | 0.00 |
| Cash from Investing Activities | 3.27 | -0.79 | 4.28 | 6.67 | 5.41 | 0.00 | 0.00 |
| Cash from Financing Activities | 24.44 | -1.48 | 1.22 | 7.07 | 5.07 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 11.88 | -3.69 | 0.91 | 14.40 | 13.38 | 0.00 | 0.00 |