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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 43.71 | 35.17 | 57.22 | 45.47 | 46.67 | 39.43 | 32.26 | 33.73 |
| YOY Revenue Growth % | - | - | - | - | 6.77% | 12.1% | -43.62% | -25.83% |
| Other Income | -0.16 | 0.21 | 0.23 | 0.58 | 0.82 | 1.08 | 1.17 | 1.20 |
| Total Income | 43.55 | 35.38 | 57.45 | 46.05 | 47.49 | 40.51 | 33.43 | 34.92 |
| Total Expenses + | 42.25 | 109.93 | 35.93 | 36.62 | 46.33 | 40.03 | 36.72 | 34.30 |
| Cost of Materials Consumed | 31.76 | 26.72 | 28.65 | 26.46 | 32.78 | 25.10 | 21.01 | 18.63 |
| Employee Benefit Expense | 2.19 | 2.30 | 3.60 | 3.34 | 3.86 | 3.40 | 2.76 | 2.09 |
| Other Expenses | 8.30 | 80.90 | 3.67 | 6.82 | 6.14 | 7.33 | 6.23 | 5.96 |
| Operating Profit | 1.46 | -74.75 | 21.30 | 8.85 | 0.34 | -0.60 | -4.46 | -0.58 |
| OPM % | 3.3% | -212.5% | 37.2% | 19.5% | 0.7% | -1.5% | -13.8% | -1.7% |
| Profit Before Tax + | 4.84 | 4.42 | 6.72 | 2.01 | 1.16 | 0.48 | -3.29 | 0.35 |
| Tax Expense | 1.83 | 1.52 | 2.64 | 0.73 | 0.22 | 0.10 | -0.45 | 0.23 |
| Tax % | 37.9% | 34.4% | 39.3% | 36.4% | 18.6% | 20.6% | - | 65.8% |
| Profit After Tax | 3.01 | 2.90 | 4.07 | 1.28 | 0.94 | 0.38 | -2.85 | 0.12 |
| EPS (Basic) | 0.49 | 0.41 | 0.56 | 0.18 | 0.13 | 0.05 | -0.39 | 0.02 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 184.53 | 137.60 |
| YOY Revenue Growth % | 34.11% | - |
| Other Income | 1.84 | 0.77 |
| Total Income | 186.37 | 138.37 |
| Total Expenses + | 172.06 | 113.44 |
| Cost of Materials Consumed | 114.61 | 87.54 |
| Employee Benefit Expense | 13.10 | 7.97 |
| Other Expenses | 97.54 | 17.92 |
| Operating Profit | 12.47 | 24.16 |
| OPM % | 6.8% | 17.6% |
| Profit Before Exceptional | 14.31 | 10.32 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 14.31 | 10.32 |
| Tax Expense | 5.11 | 3.56 |
| Tax % | 35.7% | 34.5% |
| Profit After Tax | 9.20 | 6.76 |
| EPS (Basic) | 1.27 | 1.11 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 76.26 | 76.28 |
| Property, Plant & Equipment | 18.25 | 8.52 |
| Capital Work in Progress | 0.22 | 6.10 |
| Non-Current Investments | 4.89 | 4.73 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.04 | 0.25 |
| Current Assets + | 326.47 | 242.14 |
| Inventories | 269.10 | 195.90 |
| Trade Receivables | 24.89 | 15.93 |
| Cash and Cash Equivalents | 8.70 | 3.94 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 14.60 | 12.15 |
| Other Equity | 185.93 | 125.26 |
| Non-Current Liabilities | 61.45 | 34.16 |
| Current Liabilities | 140.76 | 146.85 |
| Total Liabilities | 202.21 | 181.01 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -58.77 | 29.02 |
| Cash from Investing Activities | -4.39 | -2.44 |
| Cash from Financing Activities | 67.91 | -28.57 |
| Net Increase/Decrease in Cash | 4.76 | -1.99 |