| 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 | 31.47 | 42.36 | 29.77 | 41.32 | 30.80 | 39.35 | 39.49 | 41.30 | 38.25 | 52.64 | 58.68 | 56.81 |
| YOY Revenue Growth % | -5.03% | 4.68% | -23.36% | 47.63% | -2.13% | -7.1% | 32.64% | -0.05% | 24.2% | 33.76% | 48.6% | 37.54% |
| Other Income | 0.31 | 0.96 | 0.27 | 0.58 | 0.29 | 0.68 | 1.43 | 0.29 | 0.66 | 1.72 | 0.68 | 2.87 |
| Total Income | 31.78 | 43.31 | 30.05 | 41.91 | 31.09 | 40.03 | 40.91 | 41.60 | 38.91 | 54.36 | 59.36 | 59.68 |
| Total Expenses + | 29.90 | 40.17 | 27.98 | 37.66 | 28.92 | 37.90 | 37.42 | 35.90 | 36.48 | 50.89 | 55.53 | 51.36 |
| Cost of Materials Consumed | 22.44 | 29.75 | 24.26 | 29.65 | 22.55 | 28.49 | 30.93 | 29.42 | 28.71 | 43.35 | 36.18 | 40.34 |
| Employee Benefit Expense | 1.36 | 1.48 | 1.72 | 1.36 | 1.44 | 1.38 | 1.88 | 1.58 | 1.70 | 1.81 | 2.13 | 1.76 |
| Other Expenses | 3.78 | 3.72 | 3.76 | 4.92 | 4.49 | 5.31 | 5.84 | 5.69 | 6.38 | 7.66 | 8.11 | 8.46 |
| Operating Profit | 1.57 | 2.19 | 1.79 | 3.66 | 1.88 | 1.45 | 2.07 | 5.41 | 1.78 | 1.75 | 3.16 | 5.45 |
| OPM % | 5% | 5.2% | 6% | 8.9% | 6.1% | 3.7% | 5.2% | 13.1% | 4.6% | 3.3% | 5.4% | 9.6% |
| Profit Before Tax + | 1.88 | 3.14 | 2.06 | 4.25 | 2.18 | 2.13 | 3.50 | 5.70 | 2.43 | 3.47 | 3.83 | 8.32 |
| Tax Expense | 0.56 | 0.72 | 0.62 | 1.15 | 0.60 | 0.58 | 0.88 | 1.36 | 0.62 | 0.91 | 0.96 | 2.46 |
| Tax % | 29.9% | 22.8% | 29.9% | 27% | 27.4% | 27.1% | 25.1% | 23.8% | 25.3% | 26.1% | 25% | 29.6% |
| Profit After Tax | 1.32 | 2.43 | 1.45 | 3.10 | 1.58 | 1.55 | 2.62 | 4.34 | 1.82 | 2.57 | 2.87 | 5.86 |
| EPS (Basic) | 0.16 | 0.29 | 0.17 | 0.37 | 0.19 | 0.19 | 0.32 | 0.52 | 0.22 | 0.31 | 0.35 | 0.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 206.38 | 150.94 | 144.92 | 140.44 | 121.02 | 122.39 | 88.64 |
| YOY Revenue Growth % | 36.73% | 4.15% | 3.19% | 16.04% | -1.12% | 38.08% | - |
| Other Income | 5.93 | 2.69 | 2.13 | 3.95 | 2.03 | 1.03 | 2.10 |
| Total Income | 212.31 | 153.63 | 147.05 | 144.38 | 123.05 | 123.42 | 90.73 |
| Total Expenses + | 194.25 | 140.13 | 135.71 | 134.29 | 116.50 | 119.73 | 88.52 |
| Cost of Materials Consumed | 148.59 | 111.39 | 106.10 | 100.07 | 84.67 | 87.58 | 68.93 |
| Employee Benefit Expense | 7.40 | 6.28 | 5.92 | 5.68 | 5.45 | 4.50 | 3.83 |
| Other Expenses | 30.62 | 21.33 | 16.18 | 20.27 | 21.07 | 20.47 | 14.79 |
| Operating Profit | 12.13 | 10.81 | 9.21 | 6.15 | 4.52 | 2.65 | 0.12 |
| OPM % | 5.9% | 7.2% | 6.4% | 4.4% | 3.7% | 2.2% | 0.1% |
| Profit Before Exceptional | 18.06 | 13.50 | 11.34 | 10.10 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 18.06 | 13.50 | 11.34 | 10.10 | 6.55 | 3.69 | 2.22 |
| Tax Expense | 4.94 | 3.41 | 3.04 | 2.86 | 6.55 | 3.69 | 2.22 |
| Tax % | 27.4% | 25.3% | 26.9% | 28.3% | 100% | 100% | 100% |
| Profit After Tax | 13.12 | 10.09 | 8.29 | 7.24 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 1.58 | 1.22 | 1.00 | 0.87 | 2.95 | 6.25 | 3.93 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 24.49 | 22.95 | 22.43 | 22.91 | 17.64 | 17.08 | 18.63 |
| Property, Plant & Equipment | 20.10 | 20.53 | 20.27 | 20.31 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.57 | 1.05 | 1.11 | 1.52 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.04 | 0.20 | 0.20 | 0.00 | 0.00 | 0.11 | 0.15 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.04 | 0.07 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 128.92 | 96.68 | 73.76 | 64.54 | 58.56 | 58.54 | 56.64 |
| Inventories | 30.02 | 26.73 | 16.34 | 19.70 | 18.11 | 14.55 | 18.26 |
| Trade Receivables | 81.99 | 57.18 | 49.63 | 36.09 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.91 | 1.09 | 0.18 | 0.91 | 1.17 | 2.83 | 1.41 |
| Current Investments | 1.84 | 1.45 | 1.36 | 0.00 | 0.00 | 1.06 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 75.47 | 62.29 | 52.37 | 43.84 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 16.60 | 16.60 | 16.60 | 16.60 | 0.00 | 0.00 | 0.00 |
| Other Equity | 58.88 | 45.70 | 35.77 | 27.25 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.29 | 0.37 | 1.01 | 2.08 | 0.98 | 5.21 | 4.92 |
| Current Liabilities | 77.64 | 56.96 | 42.81 | 41.52 | 37.90 | 37.95 | 40.48 |
| Total Liabilities | 77.93 | 57.33 | 43.82 | 43.61 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 5.87 | 4.89 | 2.44 | 8.17 | 6.03 | 2.61 | 0.00 |
| Cash from Investing Activities | -4.51 | -3.46 | -2.68 | -6.60 | -2.11 | -0.08 | 0.00 |
| Cash from Financing Activities | -0.55 | -0.52 | -0.49 | -1.82 | -5.59 | -0.35 | 0.00 |
| Net Increase/Decrease in Cash | 0.81 | 0.91 | -0.73 | -0.25 | -1.67 | 2.18 | 0.00 |