| 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 | 6.15 | 6.79 | 7.61 | 9.60 | 9.91 | 10.90 | 11.64 | 7.40 | 10.52 | 9.69 | 8.80 | 8.82 |
| YOY Revenue Growth % | 3.87% | 44.75% | 50.38% | 105.63% | 61.04% | 60.55% | 53.08% | -22.89% | 6.16% | -11.08% | -24.44% | 19.25% |
| Other Income | 0.00 | 0.00 | 0.01 | 0.03 | 0.07 | 0.08 | 0.03 | 0.14 | 0.17 | 0.13 | 0.25 | 0.34 |
| Total Income | 6.16 | 6.79 | 7.61 | 9.63 | 9.98 | 10.98 | 11.67 | 7.54 | 10.69 | 9.82 | 9.04 | 9.16 |
| Total Expenses + | 5.97 | 6.46 | 7.08 | 9.03 | 9.08 | 9.35 | 9.93 | 7.20 | 9.68 | 9.09 | 8.82 | 9.99 |
| Cost of Materials Consumed | 3.21 | 4.54 | 4.93 | 3.19 | 6.02 | 6.59 | 6.11 | 4.74 | 5.58 | 6.06 | 5.73 | 7.16 |
| Employee Benefit Expense | 0.97 | 1.05 | 1.12 | 1.11 | 1.14 | 1.18 | 1.14 | 1.09 | 1.16 | 1.26 | 1.30 | 1.23 |
| Other Expenses | 1.32 | 1.23 | 1.05 | 1.79 | 1.41 | 1.59 | 1.65 | 1.34 | 1.79 | 1.45 | 0.74 | 1.95 |
| Operating Profit | 0.18 | 0.33 | 0.53 | 0.56 | 0.84 | 1.55 | 1.72 | 0.20 | 0.84 | 0.60 | -0.03 | -1.16 |
| OPM % | 3% | 4.8% | 7% | 5.9% | 8.4% | 14.2% | 14.7% | 2.7% | 8% | 6.2% | -0.3% | -13.2% |
| Profit Before Tax + | 0.19 | 0.33 | 0.54 | 0.59 | 0.90 | 1.63 | 1.75 | 0.34 | 1.01 | 0.73 | 0.22 | -0.83 |
| Tax Expense | 0.10 | 0.01 | 0.07 | 0.00 | 0.00 | 0.35 | 0.40 | 0.15 | 0.20 | 0.20 | -0.07 | -0.18 |
| Tax % | 55.3% | 3.3% | 13.6% | -0.4% | 0.1% | 21.2% | 23.1% | 44.8% | 20.2% | 27.8% | -33% | - |
| Profit After Tax | 0.08 | 0.32 | 0.46 | 0.60 | 0.90 | 1.29 | 1.34 | 0.19 | 0.81 | 0.53 | 0.29 | -0.64 |
| EPS (Basic) | 0.08 | 0.30 | 0.43 | 0.56 | 0.85 | 1.21 | 1.26 | 0.14 | 0.75 | 0.48 | 0.24 | 0.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 37.83 | 39.85 | 30.14 | 20.34 | 31.66 | 22.23 | 20.27 |
| YOY Revenue Growth % | -5.06% | 32.2% | 48.21% | -35.77% | 42.41% | 9.71% | - |
| Other Income | 0.88 | 0.32 | 0.04 | 0.27 | 0.23 | 0.49 | 0.85 |
| Total Income | 38.71 | 40.17 | 30.18 | 20.61 | 31.89 | 22.73 | 21.12 |
| Total Expenses + | 37.58 | 35.55 | 28.54 | 21.99 | 28.12 | 19.78 | 20.36 |
| Cost of Materials Consumed | 24.52 | 23.46 | 15.88 | 11.08 | 19.09 | 11.28 | 11.97 |
| Employee Benefit Expense | 4.95 | 4.55 | 4.26 | 3.94 | 4.45 | 2.65 | 2.78 |
| Other Expenses | 5.93 | 5.98 | 5.39 | 4.42 | 6.06 | 4.22 | 5.59 |
| Operating Profit | 0.25 | 4.30 | 1.60 | -1.65 | 3.54 | 2.45 | -0.09 |
| OPM % | 0.7% | 10.8% | 5.3% | -8.1% | 11.2% | 11% | -0.5% |
| Profit Before Exceptional | 1.13 | 4.62 | 1.65 | -1.38 | 3.77 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.13 | 4.62 | 1.65 | -1.38 | 3.77 | 2.93 | 0.75 |
| Tax Expense | 0.15 | 0.90 | 0.18 | 0.00 | 1.10 | 2.93 | 0.75 |
| Tax % | 13.2% | 19.5% | 11.2% | - | 29.2% | 100% | 100% |
| Profit After Tax | 0.98 | 3.72 | 1.46 | -1.37 | 2.67 | 0.00 | 0.00 |
| EPS (Basic) | 0.46 | 3.49 | 1.37 | -1.29 | 2.50 | 2.08 | 0.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 29.01 | 26.73 | 19.72 | 19.56 | 18.89 | 14.83 | 15.08 |
| Property, Plant & Equipment | 24.66 | 18.21 | 18.42 | 19.27 | 15.74 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 7.32 | 0.34 | 0.00 | 2.88 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.08 | 0.07 | 0.07 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.06 | 0.09 | 0.09 | 0.13 | 0.16 | 0.00 | 0.00 |
| Current Assets + | 16.39 | 16.52 | 17.75 | 16.14 | 17.09 | 18.85 | 14.51 |
| Inventories | 9.41 | 7.79 | 9.40 | 10.67 | 9.92 | 8.50 | 8.38 |
| Trade Receivables | 4.59 | 6.35 | 2.36 | 2.54 | 3.23 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.97 | 0.43 | 0.80 | 0.52 | 0.91 | 3.45 | 1.10 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.05 | 0.06 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 29.90 | 29.15 | 26.25 | 24.79 | 26.15 | 0.00 | 0.00 |
| Equity Share Capital | 10.68 | 10.68 | 10.68 | 10.68 | 10.68 | 0.00 | 0.00 |
| Other Equity | 19.22 | 18.48 | 15.57 | 14.11 | 15.47 | 0.00 | 0.00 |
| Non-Current Liabilities | 4.53 | 5.37 | 4.10 | 1.33 | 1.63 | 0.42 | 0.30 |
| Current Liabilities | 10.97 | 8.73 | 7.12 | 9.59 | 8.20 | 8.23 | 5.93 |
| Total Liabilities | 15.50 | 14.10 | 11.22 | 10.92 | 9.83 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 6.47 | 5.46 | -1.39 | 1.64 | 3.10 | 7.38 | 0.00 |
| Cash from Investing Activities | -2.63 | -8.37 | -0.69 | -1.70 | -2.85 | -4.50 | 0.00 |
| Cash from Financing Activities | -3.29 | 3.11 | 3.06 | -0.33 | -1.57 | -0.53 | 0.00 |
| Net Increase/Decrease in Cash | 0.54 | 0.20 | 0.98 | -0.39 | -1.32 | 2.35 | 0.00 |