| 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 | 26.02 | 27.16 | 36.16 | 32.07 | 23.40 | 36.41 | 46.89 | 55.26 | 30.89 | 45.88 | 52.85 | 49.50 |
| YOY Revenue Growth % | 47.31% | 35.25% | 64.15% | 12.57% | -10.06% | 34.06% | 29.66% | 72.3% | 32.02% | 26.01% | 12.73% | -10.41% |
| Other Income | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 26.02 | 27.16 | 36.18 | 32.07 | 23.40 | 36.41 | 46.89 | 55.26 | 30.89 | 45.88 | 52.85 | 49.50 |
| Total Expenses + | 25.77 | 27.02 | 35.86 | 31.95 | 23.19 | 36.21 | 46.55 | 55.03 | 30.65 | 45.42 | 52.24 | 49.64 |
| Cost of Materials Consumed | 27.33 | 28.37 | 36.89 | 33.24 | 26.25 | 35.20 | 52.49 | 40.43 | 31.51 | 47.86 | 49.47 | 54.02 |
| Employee Benefit Expense | 0.19 | 0.21 | 0.18 | 0.31 | 0.15 | 0.21 | 0.22 | 0.26 | 0.23 | 0.13 | 0.42 | 0.45 |
| Other Expenses | 0.33 | 0.38 | 0.55 | 0.08 | 0.23 | 0.29 | 0.26 | 0.44 | 0.23 | 0.38 | 0.48 | 0.22 |
| Operating Profit | 0.24 | 0.14 | 0.30 | 0.11 | 0.21 | 0.20 | 0.34 | 0.23 | 0.25 | 0.46 | 0.62 | -0.14 |
| OPM % | 0.9% | 0.5% | 0.8% | 0.4% | 0.9% | 0.5% | 0.7% | 0.4% | 0.8% | 1% | 1.2% | -0.3% |
| Profit Before Tax + | 0.24 | 0.14 | 0.32 | 0.11 | 0.21 | 0.20 | 0.34 | 0.23 | 0.25 | 0.46 | 0.61 | -0.14 |
| Tax Expense | 0.06 | 0.03 | 0.07 | 0.01 | 0.05 | 0.03 | 0.05 | 0.09 | 0.06 | 0.09 | 0.15 | 0.03 |
| Tax % | 22.5% | 20.7% | 20.5% | 4.9% | 23.9% | 15.2% | 14.8% | 38.1% | 24.3% | 19.6% | 24.4% | - |
| Profit After Tax | 0.19 | 0.11 | 0.25 | 0.11 | 0.16 | 0.17 | 0.29 | 0.14 | 0.19 | 0.37 | 0.46 | -0.17 |
| EPS (Basic) | 0.01 | 0.01 | 0.20 | 0.08 | 0.01 | 0.01 | 0.23 | 0.11 | 0.01 | 0.03 | 0.04 | -0.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 179.13 | 161.95 | 121.41 | 88.26 | 66.85 | 39.86 | 34.70 |
| YOY Revenue Growth % | 10.6% | 33.39% | 37.56% | 32.04% | 67.69% | 14.88% | - |
| Other Income | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 |
| Total Income | 179.13 | 161.95 | 121.42 | 88.28 | 66.85 | 39.86 | 34.70 |
| Total Expenses + | 177.95 | 160.98 | 120.60 | 87.54 | 66.31 | 39.49 | 34.40 |
| Cost of Materials Consumed | 182.86 | 154.37 | 125.84 | 85.94 | 62.02 | 41.45 | 32.15 |
| Employee Benefit Expense | 1.22 | 0.85 | 0.89 | 0.89 | 0.65 | 0.53 | 0.52 |
| Other Expenses | 1.30 | 1.22 | 1.34 | 1.49 | 1.12 | 0.56 | 0.62 |
| Operating Profit | 1.18 | 0.97 | 0.80 | 0.72 | 0.54 | 0.37 | 0.30 |
| OPM % | 0.7% | 0.6% | 0.7% | 0.8% | 0.8% | 0.9% | 0.9% |
| Profit Before Exceptional | 1.18 | 0.97 | 0.82 | 0.74 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.18 | 0.97 | 0.82 | 0.74 | 0.55 | 0.37 | 0.30 |
| Tax Expense | 0.33 | 0.22 | 0.16 | 0.20 | 0.55 | 0.37 | 0.30 |
| Tax % | 27.9% | 22.3% | 19% | 27% | 100% | 100% | 100% |
| Profit After Tax | 0.85 | 0.75 | 0.66 | 0.54 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 0.14 | 0.60 | 0.52 | 0.53 | 0.40 | 0.28 | 0.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 0.27 | 0.34 | 0.40 | 0.35 | 0.31 | 0.70 | 0.26 |
| Property, Plant & Equipment | 0.18 | 0.26 | 0.34 | 0.32 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 + | 30.58 | 23.62 | 23.09 | 14.67 | 14.11 | 14.04 | 13.26 |
| Inventories | 24.75 | 16.36 | 19.89 | 11.80 | 10.61 | 12.82 | 9.59 |
| Trade Receivables | 3.42 | 3.01 | 0.84 | 2.11 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.28 | 3.37 | 0.97 | 0.40 | 0.53 | 0.06 | 0.08 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 15.93 | 15.08 | 14.35 | 13.69 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.64 | 12.64 | 12.64 | 10.11 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3.29 | 2.44 | 1.72 | 3.58 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 14.41 | 8.87 | 9.13 | 1.33 | 1.29 | 1.99 | 1.04 |
| Total Liabilities | 14.92 | 8.87 | 9.13 | 1.33 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1.19 | 3.38 | 1.20 | 0.32 | 0.34 | 3.07 | 0.00 |
| Cash from Investing Activities | -0.01 | -0.01 | -0.10 | 0.04 | 0.34 | -0.45 | 0.00 |
| Cash from Financing Activities | -0.89 | -0.98 | -0.53 | -0.22 | -0.22 | 0.65 | 0.00 |
| Net Increase/Decrease in Cash | -2.09 | 2.40 | 0.57 | 0.14 | 0.47 | 3.27 | 0.00 |