| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 12.84 | 8.01 | 9.56 | 9.15 | 13.65 | 9.53 | 9.92 | 12.49 | 23.00 | 11.74 | 13.97 | 14.18 |
| YOY Revenue Growth % | -25.38% | 22.95% | -40.17% | 14.39% | 6.33% | 19% | 3.7% | 36.44% | 68.52% | 23.19% | 40.82% | 13.59% |
| Other Income | 0.71 | 0.00 | 0.02 | 0.00 | 7.04 | 0.00 | 0.00 | 0.00 | 0.29 | 0.01 | 0.01 | 0.26 |
| Total Income | 13.55 | 8.01 | 9.58 | 9.15 | 20.69 | 9.53 | 9.92 | 12.49 | 23.29 | 11.75 | 13.97 | 14.44 |
| Total Expenses + | 13.30 | 11.76 | 8.25 | 8.50 | 17.60 | 8.88 | 9.23 | 15.04 | 22.22 | 11.45 | 13.45 | 13.80 |
| Cost of Materials Consumed | 12.33 | 11.40 | 7.97 | 8.10 | 16.96 | 8.60 | 8.44 | 11.52 | 20.37 | 10.52 | 12.59 | 13.21 |
| Employee Benefit Expense | 0.12 | 0.12 | 0.12 | 0.13 | 0.26 | 0.10 | 0.12 | 0.16 | 0.14 | 0.15 | 0.15 | 0.16 |
| Other Expenses | 0.86 | 0.23 | 0.16 | 0.26 | 0.38 | 0.18 | 0.67 | 3.36 | 1.34 | 0.46 | 0.37 | 0.23 |
| Operating Profit | -0.46 | -3.75 | 1.31 | 0.66 | -3.95 | 0.65 | 0.68 | -2.55 | 0.79 | 0.30 | 0.51 | 0.39 |
| OPM % | -3.6% | -46.8% | 13.7% | 7.2% | -28.9% | 6.8% | 6.9% | -20.4% | 3.4% | 2.5% | 3.7% | 2.7% |
| Profit Before Tax + | 0.14 | -3.98 | 1.10 | 0.34 | 2.68 | 0.33 | 0.26 | -2.94 | 1.07 | -2.09 | 0.52 | 0.64 |
| Tax Expense | 0.12 | 0.00 | 0.00 | -0.01 | 0.04 | 0.08 | 0.07 | -0.13 | 0.28 | 0.00 | 0.01 | 0.02 |
| Tax % | 85.4% | - | 0.1% | -1.6% | 1.6% | 25.2% | 25.2% | - | 25.7% | - | 2.1% | 3.8% |
| Profit After Tax | 0.02 | -3.98 | 1.10 | 0.35 | 2.63 | 0.24 | 0.19 | -2.81 | 0.80 | -2.09 | 0.51 | 0.62 |
| EPS (Basic) | 0.01 | -1.51 | 0.42 | 0.13 | 1.00 | 0.09 | 0.07 | -1.07 | 0.30 | -0.79 | 0.19 | 0.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 54.94 | 40.37 | 43.34 | 46.32 | 35.00 |
| YOY Revenue Growth % | 36.07% | -6.84% | -6.45% | 32.37% | - |
| Other Income | 0.29 | 7.06 | 0.71 | 0.40 | 0.54 |
| Total Income | 55.22 | 47.43 | 44.05 | 46.72 | 35.54 |
| Total Expenses + | 56.51 | 46.11 | 40.76 | 40.42 | 29.12 |
| Cost of Materials Consumed | 51.93 | 44.44 | 37.33 | 37.85 | 27.68 |
| Employee Benefit Expense | 0.52 | 0.64 | 0.51 | 0.55 | 0.64 |
| Other Expenses | 2.55 | 1.03 | 2.92 | 2.01 | 0.80 |
| Operating Profit | -1.57 | -5.73 | 2.58 | 5.91 | 5.87 |
| OPM % | -2.9% | -14.2% | 5.9% | 12.7% | 16.8% |
| Profit Before Exceptional | -1.28 | 0.14 | 1.79 | 3.57 | 2.67 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -4.32 |
| Profit Before Tax + | -1.28 | 0.14 | 1.79 | 3.57 | -1.65 |
| Tax Expense | 0.29 | 0.04 | 0.17 | 1.01 | -0.02 |
| Tax % | - | 28.5% | 9.7% | 28.3% | - |
| Profit After Tax | -1.57 | 0.10 | 1.62 | 2.56 | -1.63 |
| EPS (Basic) | -0.60 | 0.04 | 0.73 | 1.45 | -1.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 19.32 | 17.49 | 17.71 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1.05 | 1.15 | 1.34 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.62 | 0.00 | 0.71 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 60.48 | 54.71 | 55.11 | 0.00 | 0.00 |
| Inventories | 21.97 | 20.79 | 29.16 | 0.00 | 0.00 |
| Trade Receivables | 29.36 | 25.77 | 17.99 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 8.76 | 6.82 | 7.06 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 26.34 | 26.34 | 26.34 | 0.00 | 0.00 |
| Other Equity | 24.06 | 25.63 | 25.53 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.44 | 1.44 | 1.64 | 0.00 | 0.00 |
| Current Liabilities | 27.95 | 18.78 | 19.31 | 0.00 | 0.00 |
| Total Liabilities | 29.39 | 20.22 | 20.95 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 4.07 | -4.15 | -11.16 | 4.83 | 0.00 |
| Cash from Investing Activities | 0.15 | 0.14 | 0.32 | 1.43 | 0.00 |
| Cash from Financing Activities | -2.29 | 3.78 | 17.17 | -11.05 | 0.00 |
| Net Increase/Decrease in Cash | 1.94 | -0.24 | 6.34 | -4.79 | 0.00 |