| 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 | 24.16 | 32.16 | 23.48 | 42.12 | 31.43 | 41.26 | 33.38 | 40.20 | 37.40 | 44.32 | 48.67 | 60.48 |
| YOY Revenue Growth % | -26.2% | 1.25% | 15.36% | 12.04% | 30.07% | 28.32% | 42.14% | -4.55% | 18.99% | 7.41% | 45.82% | 50.43% |
| Other Income | 0.02 | 0.03 | 0.02 | 0.02 | 0.04 | 0.13 | 0.02 | 0.12 | 0.03 | 0.02 | 0.03 | 0.23 |
| Total Income | 24.19 | 32.19 | 23.50 | 42.14 | 31.47 | 41.39 | 33.40 | 40.33 | 37.43 | 44.34 | 48.70 | 60.71 |
| Total Expenses + | 18.91 | 23.87 | 23.05 | 26.39 | 21.68 | 25.83 | 27.79 | 34.20 | 33.79 | 38.89 | 44.55 | 51.84 |
| Cost of Materials Consumed | 11.17 | 14.54 | 12.58 | 16.06 | 12.22 | 15.53 | 17.18 | 16.27 | 12.76 | 17.52 | 12.87 | 18.17 |
| Employee Benefit Expense | 4.64 | 5.36 | 6.01 | 5.52 | 5.71 | 6.04 | 6.68 | 5.98 | 5.18 | 5.85 | 7.07 | 7.47 |
| Other Expenses | 3.10 | 3.97 | 4.47 | 4.81 | 3.75 | 4.26 | 3.94 | 5.28 | 5.54 | 4.00 | 5.06 | 7.88 |
| Operating Profit | 5.26 | 8.29 | 0.43 | 15.73 | 9.75 | 15.43 | 5.58 | 6.00 | 3.61 | 5.44 | 4.12 | 8.64 |
| OPM % | 21.8% | 25.8% | 1.8% | 37.3% | 31% | 37.4% | 16.7% | 14.9% | 9.6% | 12.3% | 8.5% | 14.3% |
| Profit Before Tax + | 4.13 | 5.05 | 2.78 | 4.54 | 3.28 | 5.23 | 3.18 | 6.12 | 3.63 | 5.45 | 4.15 | 8.87 |
| Tax Expense | 1.05 | 1.39 | 0.80 | 1.05 | 0.86 | 1.39 | 0.80 | 1.64 | 1.00 | 1.34 | 1.14 | 2.43 |
| Tax % | 25.3% | 27.5% | 28.6% | 23.2% | 26.1% | 26.6% | 25.3% | 26.8% | 27.6% | 24.5% | 27.5% | 27.5% |
| Profit After Tax | 3.08 | 3.66 | 1.99 | 3.49 | 2.42 | 3.84 | 2.37 | 4.48 | 2.63 | 4.12 | 3.01 | 6.43 |
| EPS (Basic) | 1.89 | 0.45 | 0.24 | 0.43 | 0.30 | 0.47 | 0.29 | 0.55 | 0.14 | 0.44 | 0.16 | 0.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 146.27 | 121.92 | 113.00 | 111.52 | 87.89 |
| YOY Revenue Growth % | 19.97% | 7.89% | 1.33% | 26.88% | - |
| Other Income | 0.31 | 0.10 | 0.11 | 0.25 | 0.35 |
| Total Income | 146.58 | 122.02 | 113.11 | 111.77 | 88.24 |
| Total Expenses + | 128.76 | 92.22 | 84.23 | 90.13 | 64.50 |
| Cost of Materials Consumed | 61.20 | 54.34 | 52.37 | 57.77 | 42.17 |
| Employee Benefit Expense | 24.40 | 21.53 | 18.26 | 16.75 | 10.25 |
| Other Expenses | 17.23 | 16.35 | 13.60 | 15.61 | 12.07 |
| Operating Profit | 17.51 | 29.70 | 28.77 | 21.39 | 23.40 |
| OPM % | 12% | 24.4% | 25.5% | 19.2% | 26.6% |
| Profit Before Exceptional | 17.82 | 16.49 | 11.20 | 13.57 | 8.82 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 17.82 | 16.49 | 11.20 | 13.57 | 8.82 |
| Tax Expense | 4.69 | 4.28 | 2.95 | 3.43 | 2.28 |
| Tax % | 26.3% | 26% | 26.3% | 25.3% | 25.9% |
| Profit After Tax | 13.12 | 12.21 | 8.26 | 10.15 | 6.53 |
| EPS (Basic) | 1.61 | 1.50 | 5.06 | 6.22 | 4.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 29.73 | 30.18 | 28.86 | 0.00 | 0.00 |
| Property, Plant & Equipment | 16.20 | 19.82 | 21.85 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.11 | 7.96 | 0.02 | 0.00 | 0.00 |
| Current Assets + | 127.03 | 103.06 | 80.45 | 0.00 | 0.00 |
| Inventories | 69.71 | 61.92 | 44.92 | 0.00 | 0.00 |
| Trade Receivables | 52.97 | 36.29 | 31.25 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.08 | 0.04 | 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 | 16.31 | 16.31 | 16.31 | 0.00 | 0.00 |
| Other Equity | 65.97 | 52.85 | 40.64 | 0.00 | 0.00 |
| Non-Current Liabilities | 11.33 | 8.78 | 5.83 | 0.00 | 0.00 |
| Current Liabilities | 63.15 | 55.30 | 46.53 | 0.00 | 0.00 |
| Total Liabilities | 74.48 | 64.08 | 52.36 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 2.53 | 1.71 | 1.28 | 0.96 | 0.00 |
| Cash from Investing Activities | 0.04 | -2.72 | -1.98 | -4.50 | 0.00 |
| Cash from Financing Activities | -2.54 | 1.03 | 0.68 | 3.52 | 0.00 |
| Net Increase/Decrease in Cash | 0.03 | 0.02 | -0.02 | -0.02 | 0.00 |