| 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 | 54.32 | 40.46 | 63.10 | 66.14 | 71.34 | 50.22 | 71.10 | 60.11 | 80.01 | 61.03 | 85.71 | 86.15 |
| YOY Revenue Growth % | -1.51% | -1.67% | 17.98% | 24.76% | 31.33% | 24.12% | 12.68% | -9.12% | 12.16% | 21.52% | 20.55% | 43.32% |
| Other Income | -0.03 | 0.26 | 0.20 | 0.50 | 0.54 | 0.21 | 0.13 | 0.35 | 0.08 | 0.05 | 0.18 | 0.03 |
| Total Income | 54.29 | 40.72 | 63.30 | 66.64 | 71.88 | 50.43 | 71.23 | 60.46 | 80.09 | 61.08 | 85.89 | 86.18 |
| Total Expenses + | 42.48 | 46.76 | 51.60 | 57.00 | 61.38 | 73.53 | 27.39 | 56.08 | 67.43 | 54.97 | 73.38 | 73.16 |
| Cost of Materials Consumed | 31.87 | 37.85 | 40.88 | 45.79 | 49.44 | 61.37 | 13.62 | 41.19 | 31.26 | 62.28 | 46.22 | 58.54 |
| Employee Benefit Expense | 5.03 | 5.18 | 5.61 | 5.96 | 6.24 | 6.58 | 7.23 | 8.15 | 7.85 | 8.25 | 9.26 | 9.23 |
| Other Expenses | 5.58 | 3.73 | 5.11 | 5.25 | 5.70 | 5.58 | 6.54 | 6.75 | 8.48 | 7.34 | 9.25 | 8.27 |
| Operating Profit | 11.84 | -6.30 | 11.50 | 9.14 | 9.96 | -23.31 | 43.71 | 4.03 | 12.58 | 6.06 | 12.34 | 12.98 |
| OPM % | 21.8% | -15.6% | 18.2% | 13.8% | 14% | -46.4% | 61.5% | 6.7% | 15.7% | 9.9% | 14.4% | 15.1% |
| Profit Before Tax + | 4.10 | 2.68 | 8.25 | 9.40 | 12.09 | 5.42 | 11.31 | 6.01 | 11.90 | 6.11 | 12.52 | 13.01 |
| Tax Expense | 1.09 | 0.65 | 2.09 | 2.37 | 3.08 | 1.40 | 3.01 | 1.54 | 3.30 | 1.55 | 3.14 | 3.22 |
| Tax % | 26.6% | 24.3% | 25.3% | 25.2% | 25.5% | 25.8% | 26.6% | 25.6% | 27.7% | 25.4% | 25.1% | 24.7% |
| Profit After Tax | 3.01 | 2.03 | 6.16 | 7.03 | 9.01 | 4.02 | 8.30 | 4.47 | 8.60 | 4.56 | 9.38 | 9.79 |
| EPS (Basic) | 3.00 | 2.03 | 6.16 | 7.03 | 9.01 | 4.02 | 8.30 | 4.47 | 8.59 | 4.55 | 9.37 | 9.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 261.82 | 241.04 | 201.89 | 190.48 | 112.88 |
| YOY Revenue Growth % | 8.62% | 19.39% | 5.99% | 68.74% | - |
| Other Income | 0.36 | 1.50 | 0.25 | 0.47 | 0.35 |
| Total Income | 262.17 | 242.54 | 202.14 | 190.95 | 113.23 |
| Total Expenses + | 226.77 | 216.72 | 184.22 | 170.73 | 101.23 |
| Cost of Materials Consumed | 147.44 | 173.95 | 143.71 | 134.05 | 75.47 |
| Employee Benefit Expense | 29.81 | 22.99 | 20.61 | 17.56 | 11.71 |
| Other Expenses | 27.31 | 19.78 | 19.90 | 19.12 | 14.05 |
| Operating Profit | 35.05 | 24.32 | 17.67 | 19.75 | 11.65 |
| OPM % | 13.4% | 10.1% | 8.8% | 10.4% | 10.3% |
| Profit Before Exceptional | 35.40 | 32.44 | 17.33 | 18.39 | 6.76 |
| Exceptional Items | -0.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 34.63 | 32.44 | 17.33 | 18.39 | 6.76 |
| Tax Expense | 9.19 | 8.19 | 4.44 | 5.55 | 0.72 |
| Tax % | 26.5% | 25.2% | 25.6% | 30.2% | 10.7% |
| Profit After Tax | 25.44 | 24.25 | 12.89 | 12.84 | 6.04 |
| EPS (Basic) | 25.43 | 24.24 | 12.88 | 12.83 | 6.03 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 60.88 | 50.68 | 44.25 | 0.00 | 0.00 |
| Property, Plant & Equipment | 51.90 | 46.64 | 43.03 | 0.00 | 0.00 |
| Capital Work in Progress | 4.86 | 2.71 | 0.09 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.35 | 0.08 | 0.16 | 0.00 | 0.00 |
| Current Assets + | 157.17 | 135.62 | 98.93 | 0.00 | 0.00 |
| Inventories | 108.79 | 90.45 | 71.01 | 0.00 | 0.00 |
| Trade Receivables | 34.32 | 21.80 | 12.75 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 5.94 | 11.43 | 3.82 | 0.00 | 0.00 |
| Current Investments | 0.00 | 3.05 | 5.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Other Equity | 132.82 | 109.11 | 86.61 | 0.00 | 0.00 |
| Non-Current Liabilities | 5.34 | 3.30 | 2.61 | 0.00 | 0.00 |
| Current Liabilities | 69.89 | 63.89 | 43.96 | 0.00 | 0.00 |
| Total Liabilities | 75.23 | 67.19 | 46.57 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 6.98 | 16.62 | 4.79 | -6.81 | 0.00 |
| Cash from Investing Activities | -10.92 | -7.32 | -7.00 | 10.10 | 0.00 |
| Cash from Financing Activities | 0.56 | -1.69 | -0.96 | -0.75 | 0.00 |
| Net Increase/Decrease in Cash | -3.38 | 7.61 | -3.17 | 2.55 | 0.00 |