| 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 | 71.72 | 92.55 | 123.58 | 149.65 | 159.97 | 134.34 | 148.39 | 162.86 | 140.10 | 132.43 | 152.80 | 179.65 |
| YOY Revenue Growth % | -29.29% | 47.08% | 71.33% | 65.59% | 123.04% | 45.15% | 20.08% | 8.83% | -12.42% | -1.43% | 2.97% | 10.31% |
| Other Income | 0.03 | 0.03 | 0.06 | 0.17 | 0.06 | 0.11 | 0.06 | 0.14 | 0.05 | 0.07 | 0.08 | 0.06 |
| Total Income | 71.75 | 92.58 | 123.63 | 149.82 | 160.03 | 134.45 | 148.45 | 163.00 | 140.15 | 132.49 | 152.88 | 179.71 |
| Total Expenses + | 65.12 | 80.41 | 109.52 | 128.16 | 143.65 | 136.26 | 131.64 | 151.03 | 137.40 | 132.08 | 147.73 | 168.20 |
| Cost of Materials Consumed | 52.73 | 71.26 | 100.27 | 106.11 | 117.93 | 109.68 | 106.29 | 107.03 | 109.55 | 105.59 | 100.36 | 111.55 |
| Employee Benefit Expense | 3.23 | 2.39 | 2.12 | 4.68 | 6.14 | 6.45 | 6.23 | 5.66 | 6.27 | 6.55 | 6.08 | 6.05 |
| Other Expenses | 9.15 | 6.76 | 7.14 | 17.38 | 19.58 | 20.14 | 19.12 | 18.74 | 19.11 | 18.75 | 20.56 | 20.45 |
| Operating Profit | 6.61 | 12.15 | 14.05 | 21.49 | 16.33 | -1.92 | 16.76 | 11.83 | 2.70 | 0.34 | 5.07 | 11.45 |
| OPM % | 9.2% | 13.1% | 11.4% | 14.4% | 10.2% | -1.4% | 11.3% | 7.3% | 1.9% | 0.3% | 3.3% | 6.4% |
| Profit Before Tax + | 1.92 | 1.80 | 6.80 | 10.30 | 2.18 | 0.49 | 3.26 | 11.97 | 2.74 | 0.41 | 5.15 | 11.51 |
| Tax Expense | 0.56 | 0.51 | 2.17 | 3.00 | 0.60 | 0.11 | 0.91 | 3.43 | 0.77 | 0.03 | 1.46 | 3.16 |
| Tax % | 29% | 28.5% | 32% | 29.1% | 27.6% | 22.2% | 27.9% | 28.6% | 28.2% | 7.7% | 28.4% | 27.4% |
| Profit After Tax | 1.36 | 1.29 | 4.62 | 7.30 | 1.58 | 0.38 | 2.35 | 8.54 | 1.97 | 0.38 | 3.69 | 8.35 |
| EPS (Basic) | 0.77 | 0.73 | 2.62 | 4.13 | 0.89 | 0.22 | 1.33 | 4.84 | 1.11 | 0.21 | 2.09 | 4.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 605.56 | 437.50 | 304.66 | 348.44 |
| YOY Revenue Growth % | 38.41% | 43.6% | -12.57% | - |
| Other Income | 0.37 | 0.29 | 0.23 | 0.51 |
| Total Income | 605.94 | 437.79 | 304.89 | 348.95 |
| Total Expenses + | 588.04 | 383.21 | 289.78 | 291.12 |
| Cost of Materials Consumed | 440.93 | 330.36 | 237.95 | 232.94 |
| Employee Benefit Expense | 24.48 | 12.42 | 12.17 | 11.78 |
| Other Expenses | 77.57 | 40.43 | 39.67 | 46.39 |
| Operating Profit | 17.53 | 54.29 | 14.88 | 57.32 |
| OPM % | 2.9% | 12.4% | 4.9% | 16.5% |
| Profit Before Exceptional | 17.90 | 20.82 | 12.72 | 40.54 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 17.90 | 20.82 | 12.72 | 40.54 |
| Tax Expense | 5.05 | 6.25 | 2.96 | 11.74 |
| Tax % | 28.2% | 30% | 23.3% | 29% |
| Profit After Tax | 12.85 | 14.57 | 9.76 | 28.80 |
| EPS (Basic) | 7.28 | 8.25 | 5.53 | 16.30 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 341.16 | 354.79 | 176.54 | 0.00 |
| Property, Plant & Equipment | 332.82 | 346.07 | 130.57 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 25.33 | 0.00 |
| Non-Current Investments | 0.16 | 0.14 | 0.12 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.99 | 1.14 | 0.07 | 0.00 |
| Current Assets + | 229.09 | 178.71 | 134.63 | 0.00 |
| Inventories | 118.20 | 91.41 | 83.69 | 0.00 |
| Trade Receivables | 67.43 | 53.19 | 28.42 | 0.00 |
| Cash and Cash Equivalents | 0.05 | 0.24 | 0.17 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.15 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 17.67 | 17.67 | 17.67 | 0.00 |
| Other Equity | 103.20 | 91.28 | 76.62 | 0.00 |
| Non-Current Liabilities | 233.81 | 260.20 | 117.19 | 0.00 |
| Current Liabilities | 215.57 | 164.34 | 99.69 | 0.00 |
| Total Liabilities | 449.37 | 424.54 | 216.88 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 24.07 | 21.81 | 12.88 | 23.13 |
| Cash from Investing Activities | -3.37 | -200.29 | -25.10 | -2.20 |
| Cash from Financing Activities | -20.89 | 178.58 | 8.46 | -17.43 |
| Net Increase/Decrease in Cash | -0.19 | 0.10 | -3.76 | 3.50 |