| 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 | 14.20 | 17.91 | 12.68 | 9.97 | 15.18 | 13.05 | 21.27 | 13.92 | 9.19 | 17.07 | 20.73 | 25.76 |
| YOY Revenue Growth % | 124.43% | -1.13% | -40.36% | -3.59% | 6.86% | -27.14% | 67.76% | 39.7% | -39.44% | 30.82% | -2.56% | 85.02% |
| Other Income | 0.05 | 0.58 | 1.72 | -0.48 | 2.08 | 14.94 | -8.29 | -5.31 | 2.15 | 1.76 | -0.19 | -2.33 |
| Total Income | 14.25 | 18.49 | 14.40 | 9.49 | 17.25 | 27.99 | 12.98 | 8.62 | 11.34 | 18.83 | 20.53 | 23.43 |
| Total Expenses + | 13.01 | 15.56 | 11.59 | 9.23 | 14.97 | 12.03 | 17.77 | 14.32 | 9.34 | 16.97 | 19.47 | 22.32 |
| Cost of Materials Consumed | 7.43 | 0.53 | -1.25 | 0.02 | 0.02 | 0.01 | 0.02 | 0.00 | 0.21 | 1.27 | 0.10 | 0.13 |
| Employee Benefit Expense | 0.91 | 0.87 | 0.90 | 0.89 | 0.96 | 0.92 | 1.03 | 1.15 | 0.99 | 0.93 | 1.10 | 1.05 |
| Other Expenses | 2.05 | 1.72 | 2.05 | 1.84 | 1.94 | 1.78 | 2.44 | 4.49 | 2.32 | 2.57 | 2.65 | 2.55 |
| Operating Profit | 1.19 | 2.35 | 1.09 | 0.74 | 0.21 | 1.02 | 3.50 | -0.40 | -0.15 | 0.10 | 1.26 | 3.44 |
| OPM % | 8.4% | 13.1% | 8.6% | 7.4% | 1.4% | 7.9% | 16.4% | -2.9% | -1.6% | 0.6% | 6.1% | 13.4% |
| Profit Before Tax + | 1.24 | 2.93 | 2.80 | 0.26 | 2.28 | 15.96 | -4.79 | -5.71 | 2.00 | 1.86 | 1.06 | 1.11 |
| Tax Expense | 0.50 | 1.07 | 0.43 | -0.06 | 0.43 | 3.79 | -3.17 | 0.86 | 1.03 | 0.44 | -0.04 | 0.24 |
| Tax % | 40.3% | 36.4% | 15.4% | -21.2% | 18.7% | 23.8% | - | - | 51.8% | 23.7% | -3.3% | 21.5% |
| Profit After Tax | 0.74 | 1.87 | 2.37 | 0.32 | 1.86 | 12.17 | -1.62 | -6.57 | 0.96 | 1.42 | 1.10 | 0.87 |
| EPS (Basic) | 0.73 | 1.84 | 2.34 | 0.02 | 0.12 | 0.70 | 0.09 | -0.38 | 0.06 | 0.08 | 0.06 | 0.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 72.75 | 63.42 | 54.76 | 43.76 | 24.44 | 25.49 | 35.58 |
| YOY Revenue Growth % | 14.71% | 15.82% | 25.15% | 79% | -4.11% | -28.35% | - |
| Other Income | 1.39 | 3.42 | 1.87 | 0.19 | 0.15 | 0.01 | 0.11 |
| Total Income | 74.14 | 66.84 | 56.63 | 43.95 | 24.59 | 25.50 | 35.68 |
| Total Expenses + | 68.11 | 59.09 | 49.39 | 40.18 | 23.55 | 25.25 | 35.00 |
| Cost of Materials Consumed | 1.72 | 0.05 | 6.73 | 11.45 | 3.92 | 1.23 | 3.05 |
| Employee Benefit Expense | 4.06 | 4.07 | 3.57 | 3.53 | 2.22 | 1.32 | 1.02 |
| Other Expenses | 10.09 | 10.66 | 7.67 | 8.98 | 9.50 | 5.28 | 7.53 |
| Operating Profit | 4.64 | 4.33 | 5.37 | 3.58 | 0.89 | 0.25 | 0.58 |
| OPM % | 6.4% | 6.8% | 9.8% | 8.2% | 3.7% | 1% | 1.6% |
| Profit Before Exceptional | 6.03 | 7.75 | 7.24 | 3.77 | 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 + | 6.03 | 7.75 | 7.24 | 3.77 | 1.04 | 0.26 | 0.69 |
| Tax Expense | 1.68 | 1.92 | 1.94 | 1.25 | 1.04 | 0.26 | 0.69 |
| Tax % | 27.8% | 24.7% | 26.8% | 33.1% | 100% | 100% | 100% |
| Profit After Tax | 4.35 | 5.84 | 5.30 | 2.52 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 0.25 | 0.34 | 0.34 | 2.48 | 0.53 | 0.08 | 0.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 8.95 | 5.89 | 7.48 | 9.17 | 4.32 | 3.60 | 3.37 |
| Property, Plant & Equipment | 7.34 | 4.01 | 5.90 | 8.13 | 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 | 0.87 | 0.05 | 0.03 | 0.03 | 0.32 | 0.00 | 0.32 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.04 | 0.06 | 0.08 | 0.10 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 78.80 | 66.75 | 54.68 | 32.35 | 25.12 | 23.90 | 23.30 |
| Inventories | 48.96 | 40.48 | 32.19 | 22.76 | 18.92 | 16.25 | 15.24 |
| Trade Receivables | 19.94 | 11.45 | 11.67 | 8.63 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.78 | 0.19 | 0.11 | 0.22 | 0.25 | 0.37 | 0.69 |
| Current Investments | 5.86 | 13.46 | 9.86 | 0.37 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 52.03 | 47.60 | 25.96 | 15.41 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 17.27 | 17.27 | 15.67 | 10.14 | 0.00 | 0.00 | 0.00 |
| Other Equity | 34.76 | 30.32 | 10.29 | 5.27 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 3.33 | 3.55 | 5.13 | 8.24 | 3.12 | 4.01 | 3.49 |
| Current Liabilities | 32.39 | 21.49 | 31.08 | 17.89 | 13.98 | 11.68 | 11.45 |
| Total Liabilities | 35.72 | 25.05 | 36.20 | 26.12 | 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 | -14.00 | -4.95 | 2.27 | 2.06 | 2.06 | 0.27 | 0.00 |
| Cash from Investing Activities | 1.84 | -2.89 | -8.83 | -1.41 | -0.67 | -0.56 | 0.00 |
| Cash from Financing Activities | 10.50 | 7.96 | 6.96 | -1.28 | -1.50 | -0.03 | 0.00 |
| Net Increase/Decrease in Cash | -1.66 | 0.12 | 0.40 | -0.63 | -0.12 | -0.32 | 0.00 |