| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 10.63 | 7.54 | 9.58 | 8.39 | 19.59 | 18.04 | 18.40 | 13.42 | 19.78 | 27.16 | 28.35 | 26.87 |
| YOY Revenue Growth % | -33.08% | -48.09% | -32.44% | -12.01% | 84.35% | 139.22% | 91.99% | 59.91% | 0.92% | 50.56% | 54.04% | 100.17% |
| Other Income | 0.28 | 0.24 | 0.07 | 0.07 | 0.36 | 0.29 | 0.31 | 0.03 | 0.53 | 0.14 | 0.01 | 0.04 |
| Total Income | 10.91 | 7.78 | 9.65 | 8.47 | 19.95 | 18.33 | 18.71 | 13.45 | 20.31 | 27.30 | 28.36 | 26.90 |
| Total Expenses + | 4.96 | 4.74 | 7.91 | 5.86 | 10.14 | 8.90 | 13.52 | 16.08 | 19.42 | 26.26 | 27.95 | 26.55 |
| Cost of Materials Consumed | 1.35 | 1.09 | 1.97 | 1.51 | 5.16 | 2.71 | 6.70 | 10.63 | 11.25 | 4.97 | 2.91 | 1.58 |
| Employee Benefit Expense | 0.62 | 0.72 | 0.98 | 0.90 | 0.83 | 1.01 | 1.38 | 1.33 | 1.59 | 1.41 | 1.70 | 1.96 |
| Other Expenses | 3.00 | 2.93 | 4.96 | 3.46 | 4.14 | 5.18 | 5.44 | 4.12 | 3.71 | 3.06 | 3.17 | 2.68 |
| Operating Profit | 5.67 | 2.80 | 1.67 | 2.53 | 9.46 | 9.14 | 4.88 | -2.66 | 0.35 | 0.90 | 0.40 | 0.32 |
| OPM % | 53.3% | 37.1% | 17.5% | 30.1% | 48.3% | 50.7% | 26.5% | -19.8% | 1.8% | 3.3% | 1.4% | 1.2% |
| Profit Before Tax + | 1.01 | -1.26 | -2.39 | 0.67 | 3.54 | 1.61 | 1.88 | 0.79 | 0.89 | 1.04 | 0.41 | 0.36 |
| Tax Expense | -0.09 | -0.36 | -0.65 | 0.67 | 3.54 | 1.61 | 0.67 | 0.13 | 0.21 | 0.32 | 0.13 | 0.13 |
| Tax % | -8.5% | - | - | 100% | 100% | 100% | 35.3% | 16.3% | 23.2% | 30.9% | 31.8% | 35.2% |
| Profit After Tax | 1.10 | -0.90 | -1.75 | 0.00 | 0.00 | 0.00 | 1.22 | 0.66 | 0.68 | 0.72 | 0.28 | 0.23 |
| EPS (Basic) | 1.10 | -0.79 | -1.66 | 0.41 | 2.40 | 0.99 | 1.58 | 0.38 | 0.80 | 0.38 | 0.15 | 0.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 69.64 | 45.11 | 48.88 | 62.68 |
| YOY Revenue Growth % | 54.37% | -7.71% | -22.01% | - |
| Other Income | 1.17 | 0.74 | 0.66 | 0.68 |
| Total Income | 70.81 | 45.85 | 49.54 | 63.36 |
| Total Expenses + | 65.63 | 28.65 | 34.77 | 30.97 |
| Cost of Materials Consumed | 31.29 | 9.73 | 7.95 | 0.59 |
| Employee Benefit Expense | 5.31 | 3.43 | 2.54 | 2.34 |
| Other Expenses | 18.45 | 15.50 | 24.28 | 28.05 |
| Operating Profit | 4.01 | 16.46 | 14.11 | 31.70 |
| OPM % | 5.8% | 36.5% | 28.9% | 50.6% |
| Profit Before Exceptional | 5.17 | 0.00 | 0.14 | 0.68 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.17 | 0.55 | 0.14 | 0.68 |
| Tax Expense | 1.46 | 0.55 | 0.03 | 0.19 |
| Tax % | 28.3% | 100% | 23.4% | 27.4% |
| Profit After Tax | 3.71 | 0.00 | 0.11 | 0.50 |
| EPS (Basic) | 4.82 | 0.50 | 0.16 | 0.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 8.64 | 11.94 | 8.20 | 0.00 |
| Property, Plant & Equipment | 2.34 | 0.00 | 1.97 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.08 | 0.00 | 0.08 | 0.00 |
| Current Assets + | 84.07 | 57.80 | 40.01 | 0.00 |
| Inventories | 41.66 | 28.22 | 24.59 | 0.00 |
| Trade Receivables | 35.53 | 0.00 | 7.35 | 0.00 |
| Cash and Cash Equivalents | 0.46 | 0.24 | 0.12 | 0.00 |
| Current Investments | 0.13 | 0.09 | 0.07 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 17.26 | 0.00 | 11.43 | 0.00 |
| Other Equity | 35.01 | 0.00 | 17.56 | 0.00 |
| Non-Current Liabilities | 8.37 | 15.42 | 6.16 | 0.00 |
| Current Liabilities | 32.06 | 24.45 | 13.05 | 0.00 |
| Total Liabilities | 40.43 | 0.00 | 19.21 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -16.94 | -6.78 | -1.32 | -3.90 |
| Cash from Investing Activities | -0.53 | -5.35 | -3.12 | -3.07 |
| Cash from Financing Activities | 17.67 | 8.88 | 7.72 | 7.06 |
| Net Increase/Decrease in Cash | 0.20 | -3.25 | 3.28 | 0.09 |