| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 26.95 | 127.28 | 15.85 | 22.08 | 22.16 | 27.72 | 28.64 | 24.85 | 24.18 | 26.64 |
| YOY Revenue Growth % | - | - | - | - | -17.76% | -78.22% | 80.74% | 12.55% | 9.09% | -3.91% |
| Other Income | 0.00 | 0.14 | 0.13 | -0.13 | 0.00 | 0.19 | 0.02 | 0.03 | 0.02 | 0.03 |
| Total Income | 26.95 | 127.42 | 15.98 | 21.95 | 22.17 | 27.91 | 28.66 | 24.88 | 24.20 | 26.66 |
| Total Expenses + | 2.07 | 21.95 | 0.83 | 20.47 | 30.01 | 25.27 | 25.74 | 20.35 | 20.53 | 32.34 |
| Cost of Materials Consumed | 0.00 | 18.53 | 0.00 | 19.37 | 28.94 | 34.84 | 22.74 | 17.63 | 33.00 | 52.52 |
| Employee Benefit Expense | 0.90 | 1.58 | 0.45 | 0.64 | 0.64 | 0.87 | 0.47 | 0.56 | 0.52 | 1.07 |
| Other Expenses | 1.17 | 1.85 | 0.39 | 0.45 | 0.43 | 0.88 | 0.30 | 0.62 | 0.13 | 2.68 |
| Operating Profit | 24.88 | 105.33 | 15.01 | 1.62 | -7.85 | 2.45 | 2.90 | 4.50 | 3.65 | -5.71 |
| OPM % | 92.3% | 82.8% | 94.7% | 7.3% | -35.4% | 8.9% | 10.1% | 18.1% | 15.1% | -21.4% |
| Profit Before Tax + | 5.73 | 5.43 | 1.56 | 5.16 | 4.55 | 3.01 | 2.90 | 4.62 | 3.88 | -5.51 |
| Tax Expense | 3.54 | -0.02 | 0.39 | 1.06 | 1.01 | 2.34 | 0.70 | 0.86 | 0.78 | 0.65 |
| Tax % | 61.7% | -0.3% | 25% | 20.6% | 22.3% | 77.5% | 24% | 18.5% | 20.1% | - |
| Profit After Tax | 2.20 | 5.45 | 1.17 | 4.10 | 3.54 | 0.68 | 2.20 | 3.76 | 3.10 | -6.16 |
| EPS (Basic) | 1.05 | 2.61 | 0.56 | 1.96 | 1.69 | 0.32 | 1.05 | 1.80 | 0.00 | -1.23 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 87.82 | 201.93 |
| YOY Revenue Growth % | -56.51% | - |
| Other Income | 0.19 | 0.14 |
| Total Income | 88.01 | 202.08 |
| Total Expenses + | 74.16 | 102.97 |
| Cost of Materials Consumed | 101.27 | 96.78 |
| Employee Benefit Expense | 2.60 | 2.62 |
| Other Expenses | 2.14 | 3.56 |
| Operating Profit | 13.66 | 98.97 |
| OPM % | 15.6% | 49% |
| Profit Before Exceptional | 13.85 | 13.03 |
| Exceptional Items | 0.07 | -0.04 |
| Profit Before Tax + | 13.92 | 13.00 |
| Tax Expense | 3.35 | 3.52 |
| Tax % | 24.1% | 27.1% |
| Profit After Tax | 10.58 | 9.48 |
| EPS (Basic) | 5.07 | 4.54 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 20.75 | 7.98 |
| Property, Plant & Equipment | 0.62 | 0.79 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 20.01 | 7.02 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.02 |
| Current Assets + | 138.80 | 99.94 |
| Inventories | 92.86 | 52.34 |
| Trade Receivables | 28.74 | 35.39 |
| Cash and Cash Equivalents | 0.25 | 0.22 |
| Current Investments | 1.02 | 8.37 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 20.87 | 20.87 |
| Other Equity | 44.17 | 24.57 |
| Non-Current Liabilities | 70.32 | 42.36 |
| Current Liabilities | 24.19 | 20.12 |
| Total Liabilities | 94.51 | 62.47 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -23.53 | -8.63 |
| Cash from Investing Activities | 3.44 | -8.14 |
| Cash from Financing Activities | 19.61 | 16.82 |
| Net Increase/Decrease in Cash | -0.48 | 0.04 |