| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 21.26 | 24.76 | 25.85 | 36.96 | 39.22 | 35.84 | 36.91 | 44.88 | 39.52 | 45.84 | 43.45 | 56.00 |
| YOY Revenue Growth % | -4.47% | -13.82% | 8.64% | 48.05% | 84.45% | 44.78% | 42.8% | 21.42% | 0.78% | 27.89% | 17.72% | 24.78% |
| Other Income | 0.17 | 0.13 | 0.23 | 3.78 | 0.37 | 0.38 | 0.73 | 0.43 | 0.13 | 1.24 | 0.59 | 1.77 |
| Total Income | 21.43 | 24.89 | 26.08 | 40.74 | 39.59 | 36.22 | 37.64 | 45.30 | 39.65 | 47.08 | 44.04 | 57.76 |
| Total Expenses + | 20.09 | 23.63 | 23.19 | 37.79 | 37.15 | 33.64 | 34.42 | 43.20 | 37.18 | 43.80 | 41.78 | 54.71 |
| Cost of Materials Consumed | 16.43 | 18.73 | 16.12 | 16.66 | 31.50 | 19.51 | 28.15 | 28.24 | 22.10 | 33.81 | 30.07 | 40.21 |
| Employee Benefit Expense | 0.96 | 1.03 | 1.04 | 1.21 | 1.47 | 1.37 | 1.79 | 2.27 | 1.92 | 2.07 | 1.98 | 1.95 |
| Other Expenses | 1.60 | 1.93 | 1.76 | 0.72 | 1.81 | 1.92 | 1.97 | 2.30 | 1.99 | 2.28 | 2.14 | 3.39 |
| Operating Profit | 1.17 | 1.13 | 2.66 | -0.83 | 2.06 | 2.20 | 2.50 | 1.68 | 2.34 | 2.04 | 1.68 | 1.28 |
| OPM % | 5.5% | 4.5% | 10.3% | -2.3% | 5.3% | 6.1% | 6.8% | 3.7% | 5.9% | 4.4% | 3.9% | 2.3% |
| Profit Before Tax + | 1.34 | 1.26 | 2.89 | 2.94 | 2.44 | 2.58 | 3.22 | 2.11 | 2.48 | 3.28 | 2.26 | 3.05 |
| Tax Expense | -0.01 | -0.02 | 0.31 | 0.17 | 0.31 | 0.44 | 0.42 | 0.08 | 0.15 | 0.48 | 0.29 | 0.85 |
| Tax % | -1.1% | -1.7% | 10.6% | 5.8% | 12.7% | 17% | 13.1% | 3.6% | 6.1% | 14.8% | 12.7% | 27.8% |
| Profit After Tax | 1.35 | 1.28 | 2.59 | 2.77 | 2.13 | 2.14 | 2.80 | 2.03 | 2.33 | 2.79 | 1.98 | 2.20 |
| EPS (Basic) | 0.11 | 0.10 | 0.20 | 0.22 | 0.17 | 0.15 | 0.21 | 0.15 | 0.17 | 0.20 | 0.15 | 0.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 184.81 | 156.85 | 108.83 | 99.74 | 68.97 | 52.47 |
| YOY Revenue Growth % | 17.83% | 44.12% | 9.11% | 44.62% | 31.44% | - |
| Other Income | 3.73 | 1.90 | 4.31 | 1.54 | 1.45 | 0.65 |
| Total Income | 188.54 | 158.75 | 113.13 | 101.28 | 70.42 | 53.12 |
| Total Expenses + | 177.47 | 148.41 | 104.70 | 93.38 | 65.27 | 49.17 |
| Cost of Materials Consumed | 126.19 | 107.39 | 67.94 | 65.15 | 49.75 | 0.00 |
| Employee Benefit Expense | 7.92 | 6.98 | 4.24 | 4.16 | 3.88 | 4.32 |
| Other Expenses | 9.80 | 7.94 | 6.01 | 5.31 | 4.85 | 4.34 |
| Operating Profit | 7.34 | 8.44 | 4.12 | 6.36 | 3.70 | 3.30 |
| OPM % | 4% | 5.4% | 3.8% | 6.4% | 5.4% | 6.3% |
| Profit Before Exceptional | 11.06 | 10.34 | 8.43 | 7.90 | 5.15 | 3.95 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.06 | 10.34 | 8.43 | 7.90 | 5.15 | 3.95 |
| Tax Expense | 1.77 | 1.25 | 0.44 | 0.62 | 0.49 | 0.42 |
| Tax % | 16% | 12% | 5.3% | 7.8% | 9.5% | 10.6% |
| Profit After Tax | 9.30 | 9.10 | 7.99 | 7.29 | 4.66 | 3.53 |
| EPS (Basic) | 0.68 | 0.68 | 0.63 | 0.55 | 3.35 | 2.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 24.30 | 20.58 | 15.65 | 16.07 | 17.82 | 14.87 |
| Property, Plant & Equipment | 13.04 | 6.33 | 6.29 | 5.88 | 6.02 | 6.84 |
| Capital Work in Progress | 0.19 | 4.67 | 0.83 | 0.80 | 0.65 | 0.49 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.27 |
| Goodwill | 3.39 | 3.08 | 2.94 | 2.74 | 2.74 | 2.74 |
| Other Intangible Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Current Assets + | 155.20 | 112.42 | 66.44 | 61.03 | 36.45 | 31.49 |
| Inventories | 12.34 | 12.32 | 6.49 | 6.77 | 4.56 | 5.63 |
| Trade Receivables | 121.95 | 78.42 | 43.84 | 42.96 | 23.61 | 15.51 |
| Cash and Cash Equivalents | 1.24 | 1.84 | 0.50 | 2.08 | 0.69 | 1.04 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 95.82 | 80.81 | 49.32 | 40.68 | 34.61 | 29.26 |
| Equity Share Capital | 13.60 | 13.60 | 12.57 | 12.57 | 12.57 | 12.57 |
| Other Equity | 73.46 | 58.48 | 28.07 | 19.49 | 13.54 | 8.64 |
| Non-Current Liabilities | 8.10 | 6.08 | 7.37 | 8.25 | 2.13 | 6.08 |
| Current Liabilities | 75.58 | 46.11 | 25.40 | 28.17 | 17.53 | 11.02 |
| Total Liabilities | 83.68 | 52.19 | 32.77 | 36.42 | 19.66 | 17.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -8.25 | -14.57 | -8.18 | 1.85 | -2.23 | 2.01 |
| Cash from Investing Activities | -5.02 | -7.03 | 0.47 | -1.84 | 2.24 | -2.18 |
| Cash from Financing Activities | 12.68 | 22.94 | 6.12 | 1.38 | -0.36 | 0.22 |
| Net Increase/Decrease in Cash | -0.59 | 1.34 | -1.58 | 1.39 | -0.35 | 0.05 |