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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 43.88 | 35.35 | 57.41 | 45.93 | 51.61 | 41.19 | 33.75 | 38.48 |
| YOY Revenue Growth % | - | - | - | - | 17.61% | 16.52% | -41.2% | -16.23% |
| Other Income | -0.21 | 0.14 | 0.19 | 0.70 | 0.82 | 0.98 | 1.13 | 1.12 |
| Total Income | 43.68 | 35.49 | 57.59 | 46.64 | 52.43 | 42.18 | 34.88 | 39.60 |
| Total Expenses + | 42.64 | 109.97 | 36.36 | 45.40 | 52.01 | 42.06 | 38.06 | 39.35 |
| Cost of Materials Consumed | 32.10 | 26.72 | 28.65 | 31.90 | 33.85 | 26.45 | 23.35 | 21.73 |
| Employee Benefit Expense | 2.19 | 2.30 | 3.60 | 3.34 | 3.86 | 3.40 | 2.76 | 2.09 |
| Other Expenses | 8.35 | 80.94 | 4.10 | 10.16 | 7.85 | 8.37 | 7.45 | 9.13 |
| Operating Profit | 1.24 | -74.61 | 21.05 | 0.54 | -0.40 | -0.86 | -4.31 | -0.87 |
| OPM % | 2.8% | -211.1% | 36.7% | 1.2% | -0.8% | -2.1% | -12.8% | -2.3% |
| Profit Before Tax + | 4.85 | 4.44 | 6.37 | -1.04 | 0.42 | 0.12 | -3.18 | -0.03 |
| Tax Expense | 1.85 | 1.54 | 2.56 | 1.03 | 0.39 | 0.00 | -0.65 | 0.17 |
| Tax % | 38.2% | 34.6% | 40.2% | - | 93.2% | 2.9% | - | - |
| Profit After Tax | 3.00 | 2.90 | 3.81 | -2.07 | 0.03 | 0.12 | -2.52 | -0.19 |
| EPS (Basic) | 0.49 | 0.41 | 0.52 | -0.28 | 0.15 | 0.02 | -0.34 | -0.03 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 190.30 | 138.32 |
| YOY Revenue Growth % | 37.58% | - |
| Other Income | 1.85 | 0.54 |
| Total Income | 192.15 | 138.86 |
| Total Expenses + | 181.95 | 113.63 |
| Cost of Materials Consumed | 121.13 | 87.54 |
| Employee Benefit Expense | 13.10 | 7.97 |
| Other Expenses | 103.05 | 18.11 |
| Operating Profit | 8.35 | 24.69 |
| OPM % | 4.4% | 17.9% |
| Profit Before Exceptional | 10.20 | 10.38 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 10.20 | 10.38 |
| Tax Expense | 5.53 | 3.63 |
| Tax % | 54.2% | 35% |
| Profit After Tax | 4.67 | 6.75 |
| EPS (Basic) | 0.79 | 1.11 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 81.73 | 78.82 |
| Property, Plant & Equipment | 26.55 | 17.00 |
| Capital Work in Progress | 0.22 | 6.10 |
| Non-Current Investments | 0.69 | 0.66 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.04 | 0.25 |
| Current Assets + | 339.40 | 241.50 |
| Inventories | 273.43 | 196.79 |
| Trade Receivables | 24.12 | 14.08 |
| Cash and Cash Equivalents | 15.32 | 4.09 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 14.60 | 12.15 |
| Other Equity | 181.09 | 124.96 |
| Non-Current Liabilities | 95.92 | 35.03 |
| Current Liabilities | 129.51 | 148.18 |
| Total Liabilities | 225.43 | 183.21 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -68.62 | 29.01 |
| Cash from Investing Activities | -8.67 | -2.44 |
| Cash from Financing Activities | 88.52 | -28.57 |
| Net Increase/Decrease in Cash | 11.23 | -2.00 |