| Particulars | Mar 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 23.88 | 15.76 | 17.28 | 19.70 | 18.73 | 17.39 | 24.44 | 23.56 | 20.49 | 33.92 |
| YOY Revenue Growth % | - | - | - | - | -21.53% | 10.39% | 41.4% | 19.57% | 9.37% | 95.02% |
| Other Income | 0.80 | 0.13 | -0.02 | 0.08 | 0.07 | 0.08 | 0.09 | 0.04 | 0.01 | 0.01 |
| Total Income | 24.67 | 15.89 | 17.27 | 19.78 | 18.81 | 17.48 | 24.53 | 23.60 | 20.50 | 33.93 |
| Total Expenses + | 21.27 | 14.86 | 19.37 | 19.02 | 12.44 | 16.28 | 23.71 | 22.70 | 19.74 | 32.44 |
| Cost of Materials Consumed | 16.25 | 11.77 | 15.66 | 15.91 | 9.50 | 13.43 | 15.12 | 18.84 | 14.50 | 31.05 |
| Employee Benefit Expense | 2.32 | 1.43 | 1.39 | 1.44 | 1.37 | 1.33 | 1.41 | 1.45 | 1.42 | 1.76 |
| Other Expenses | 2.70 | 1.67 | 2.32 | 1.67 | 1.56 | 1.52 | 5.46 | 2.06 | 3.57 | 4.17 |
| Operating Profit | 2.60 | 0.89 | -2.08 | 0.68 | 6.30 | 1.11 | 0.73 | 0.86 | 0.75 | 1.48 |
| OPM % | 10.9% | 5.7% | -12.1% | 3.5% | 33.6% | 6.4% | 3% | 3.7% | 3.6% | 4.4% |
| Profit Before Tax + | 0.75 | 0.33 | 0.28 | 0.51 | 0.94 | 0.30 | 0.82 | 0.90 | 0.76 | 1.41 |
| Tax Expense | 0.75 | 0.08 | -0.02 | 0.13 | 0.24 | 0.06 | 0.33 | 0.24 | 0.18 | 0.47 |
| Tax % | 100% | 23.3% | -8.5% | 25.8% | 25.2% | 20.2% | 39.9% | 27.2% | 23.7% | 33.4% |
| Profit After Tax | 0.00 | 0.25 | 0.30 | 0.38 | 0.70 | 0.24 | 0.49 | 0.66 | 0.58 | 0.94 |
| EPS (Basic) | 0.09 | 0.00 | 0.05 | 0.07 | 0.12 | 0.04 | 0.09 | 0.22 | 0.10 | 0.16 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 80.27 | 63.65 | 52.48 |
| YOY Revenue Growth % | 26.12% | 21.28% | - |
| Other Income | 0.32 | 0.31 | 1.18 |
| Total Income | 80.59 | 63.96 | 53.66 |
| Total Expenses + | 78.03 | 62.42 | 44.11 |
| Cost of Materials Consumed | 53.97 | 48.34 | 34.69 |
| Employee Benefit Expense | 5.55 | 5.57 | 4.51 |
| Other Expenses | 10.21 | 8.51 | 4.92 |
| Operating Profit | 2.24 | 1.22 | 8.37 |
| OPM % | 2.8% | 1.9% | 15.9% |
| Profit Before Exceptional | 2.56 | 2.17 | 0.00 |
| Exceptional Items | 0.00 | -0.14 | 0.00 |
| Profit Before Tax + | 2.56 | 2.03 | 1.82 |
| Tax Expense | 0.75 | 0.53 | 1.82 |
| Tax % | 29.4% | 26.3% | 100% |
| Profit After Tax | 1.81 | 1.50 | 0.00 |
| EPS (Basic) | 0.31 | 0.26 | 0.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 9.81 | 9.79 | 8.71 |
| Property, Plant & Equipment | 8.66 | 8.59 | 0.00 |
| Capital Work in Progress | 0.00 | 0.27 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 1.81 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 36.44 | 39.01 | 35.42 |
| Inventories | 14.17 | 20.73 | 20.55 |
| Trade Receivables | 20.50 | 16.61 | 0.00 |
| Cash and Cash Equivalents | 0.03 | 0.07 | 0.07 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.50 | 11.50 | 0.00 |
| Other Equity | 8.79 | 6.94 | 0.00 |
| Non-Current Liabilities | 2.02 | 1.37 | 1.27 |
| Current Liabilities | 23.95 | 28.98 | 26.02 |
| Total Liabilities | 25.97 | 30.36 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 10.08 | 0.56 | 2.90 |
| Cash from Investing Activities | -0.46 | -3.38 | -1.90 |
| Cash from Financing Activities | -9.66 | 2.81 | -1.14 |
| Net Increase/Decrease in Cash | -0.04 | 0.00 | -0.14 |