| 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 | 101.06 | 104.87 | 92.35 | 133.47 | 168.30 | 158.60 | 178.93 | 239.15 | 206.86 | 179.63 | 161.13 | 146.70 |
| YOY Revenue Growth % | 53.3% | 71.68% | 47.6% | 43.92% | 66.53% | 51.24% | 93.76% | 79.18% | 22.91% | 13.26% | -9.95% | -38.66% |
| Other Income | 1.23 | 1.85 | 2.08 | 1.53 | 1.61 | 2.51 | 2.68 | 8.57 | 0.86 | 0.66 | 1.38 | 0.74 |
| Total Income | 102.29 | 106.71 | 94.43 | 135.00 | 169.91 | 161.11 | 181.62 | 247.72 | 207.72 | 180.28 | 162.52 | 147.44 |
| Total Expenses + | 100.53 | 105.54 | 88.19 | 124.87 | 177.65 | 145.78 | 180.18 | 242.07 | 205.87 | 176.90 | 160.30 | 145.68 |
| Cost of Materials Consumed | 95.90 | 99.34 | 81.96 | 115.23 | 167.90 | 134.30 | 170.13 | 226.57 | 186.70 | 171.30 | 140.57 | 140.78 |
| Employee Benefit Expense | 1.24 | 1.28 | 1.43 | 1.37 | 1.58 | 1.74 | 1.51 | 1.64 | 1.47 | 1.85 | 1.78 | 1.56 |
| Other Expenses | 3.39 | 4.92 | 4.80 | 8.26 | 8.17 | 9.74 | 8.54 | 10.56 | 6.56 | 9.52 | 7.56 | 7.87 |
| Operating Profit | 0.53 | -0.67 | 4.15 | 8.60 | -9.34 | 12.82 | -1.25 | -2.92 | 0.99 | 2.73 | 0.84 | 1.02 |
| OPM % | 0.5% | -0.6% | 4.5% | 6.4% | -5.6% | 8.1% | -0.7% | -1.2% | 0.5% | 1.5% | 0.5% | 0.7% |
| Profit Before Tax + | 1.91 | 3.04 | 2.43 | 6.44 | 2.87 | 3.42 | 2.86 | 5.66 | 1.85 | 1.51 | 2.22 | 1.76 |
| Tax Expense | 0.48 | 1.01 | 0.55 | 1.38 | 0.70 | 0.97 | 0.74 | 2.26 | 0.48 | 0.37 | 0.59 | -0.29 |
| Tax % | 25.3% | 33.1% | 22.7% | 21.4% | 24.3% | 28.4% | 25.9% | 39.9% | 25.7% | 24.7% | 26.6% | -16.7% |
| Profit After Tax | 1.42 | 2.03 | 1.88 | 5.06 | 2.17 | 2.44 | 2.12 | 3.40 | 1.38 | 1.14 | 1.63 | 2.05 |
| EPS (Basic) | 0.16 | 0.23 | 0.19 | 0.06 | 0.08 | 0.09 | 0.08 | 0.13 | 0.05 | 0.04 | 0.06 | 0.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 744.98 | 431.74 | 282.30 | 243.72 |
| YOY Revenue Growth % | 72.55% | 52.93% | 15.83% | - |
| Other Income | 15.37 | 6.69 | 4.46 | 2.71 |
| Total Income | 760.36 | 438.43 | 286.76 | 246.43 |
| Total Expenses + | 745.55 | 419.13 | 277.22 | 236.13 |
| Cost of Materials Consumed | 698.89 | 392.42 | 259.19 | 217.90 |
| Employee Benefit Expense | 6.47 | 5.33 | 4.29 | 4.71 |
| Other Expenses | 37.01 | 21.38 | 13.74 | 13.52 |
| Operating Profit | -0.57 | 12.61 | 5.09 | 7.59 |
| OPM % | -0.1% | 2.9% | 1.8% | 3.1% |
| Profit Before Exceptional | 14.80 | 13.82 | 7.80 | 5.55 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 14.80 | 13.82 | 7.80 | 5.55 |
| Tax Expense | 4.67 | 3.41 | 1.81 | 1.52 |
| Tax % | 31.5% | 24.7% | 23.3% | 27.5% |
| Profit After Tax | 10.13 | 10.40 | 5.99 | 4.03 |
| EPS (Basic) | 0.38 | 0.39 | 0.67 | 2.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 37.05 | 27.64 | 31.80 | 0.00 |
| Property, Plant & Equipment | 27.96 | 24.09 | 14.43 | 0.00 |
| Capital Work in Progress | 0.57 | 0.77 | 3.39 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 142.58 | 124.90 | 86.51 | 0.00 |
| Inventories | 63.42 | 43.80 | 41.63 | 0.00 |
| Trade Receivables | 36.07 | 41.98 | 35.95 | 0.00 |
| Cash and Cash Equivalents | 3.33 | 18.93 | 1.39 | 0.00 |
| Current Investments | 3.12 | 1.82 | 1.15 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 53.26 | 53.26 | 17.75 | 0.00 |
| Other Equity | 41.15 | 31.08 | 56.30 | 0.00 |
| Non-Current Liabilities | 1.83 | 0.88 | 2.91 | 0.00 |
| Current Liabilities | 83.39 | 67.32 | 41.35 | 0.00 |
| Total Liabilities | 85.22 | 68.20 | 44.26 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 6.72 | 13.89 | -4.62 | 17.05 |
| Cash from Investing Activities | -27.98 | -10.63 | 6.56 | -3.38 |
| Cash from Financing Activities | 5.65 | 14.29 | -3.10 | -12.40 |
| Net Increase/Decrease in Cash | -15.60 | 17.55 | -1.16 | 1.27 |