| 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 | 7.81 | 9.48 | 9.67 | 8.79 | 8.81 |
| YOY Revenue Growth % | 7.95% | 77.2% | 48.04% | 136.9% | 61.04% | 60.55% | 53.08% | -18.6% | -4.34% | -11.21% | -24.53% | 12.82% |
| 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 | 7.95 | 9.65 | 9.81 | 9.03 | 9.15 |
| Total Expenses + | 5.97 | 6.47 | 7.07 | 9.02 | 9.08 | 9.35 | 9.92 | 7.44 | 8.92 | 9.07 | 8.80 | 9.97 |
| 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 | 1.33 | 1.53 | 1.43 | 0.71 | 1.94 |
| Operating Profit | 0.19 | 0.32 | 0.53 | 0.57 | 0.84 | 1.55 | 1.72 | 0.37 | 0.56 | 0.60 | -0.01 | -1.16 |
| OPM % | 3% | 4.7% | 7% | 6% | 8.4% | 14.2% | 14.8% | 4.7% | 5.9% | 6.2% | -0.1% | -13.2% |
| Profit Before Tax + | 0.19 | 0.32 | 0.54 | 0.60 | 0.90 | 1.63 | 1.75 | 0.51 | 0.85 | 0.73 | 0.24 | -0.82 |
| 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 % | 54.5% | 3.3% | 13.6% | -0.3% | 0.1% | 21.2% | 23.1% | 29.8% | 23.6% | 27.7% | -30.7% | - |
| Profit After Tax | 0.09 | 0.31 | 0.46 | 0.60 | 0.90 | 1.29 | 1.34 | 0.36 | 0.65 | 0.53 | 0.31 | -0.64 |
| EPS (Basic) | 0.08 | 0.29 | 0.43 | 0.57 | 0.85 | 1.21 | 1.26 | 0.33 | 0.61 | 0.49 | 0.29 | 0.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 36.75 | 40.26 | 30.14 | 18.72 | 31.77 | 21.77 | 20.16 |
| YOY Revenue Growth % | -8.71% | 33.57% | 61.02% | -41.08% | 45.91% | 8.02% | - |
| Other Income | 0.88 | 0.32 | 0.04 | 0.27 | 0.23 | 0.50 | 0.85 |
| Total Income | 37.64 | 40.58 | 30.18 | 18.99 | 32.00 | 22.27 | 21.01 |
| Total Expenses + | 36.77 | 35.79 | 28.53 | 20.98 | 28.28 | 19.29 | 20.21 |
| Cost of Materials Consumed | 24.52 | 23.46 | 15.88 | 11.08 | 19.56 | 11.28 | 11.97 |
| Employee Benefit Expense | 4.95 | 4.55 | 4.26 | 3.94 | 4.45 | 2.65 | 2.78 |
| Other Expenses | 5.61 | 5.97 | 5.39 | 4.06 | 5.76 | 3.94 | 5.20 |
| Operating Profit | -0.01 | 4.47 | 1.61 | -2.26 | 3.49 | 2.49 | -0.05 |
| OPM % | -0% | 11.1% | 5.3% | -12.1% | 11% | 11.4% | -0.3% |
| Profit Before Exceptional | 0.87 | 4.80 | 1.65 | -1.98 | 3.72 | 0.00 | 0.00 |
| Exceptional Items | 0.12 | 0.00 | 0.00 | 0.13 | 0.20 | 0.00 | 0.00 |
| Profit Before Tax + | 0.99 | 4.80 | 1.65 | -1.85 | 3.92 | 2.96 | 0.79 |
| Tax Expense | 0.15 | 0.90 | 0.18 | 0.00 | 1.10 | 2.96 | 0.79 |
| Tax % | 14.7% | 18.8% | 11.2% | - | 28.1% | 100% | 100% |
| Profit After Tax | 0.85 | 3.89 | 1.47 | -1.84 | 2.81 | 0.00 | 0.00 |
| EPS (Basic) | 0.40 | 3.65 | 1.37 | -1.73 | 2.64 | 2.06 | 0.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 29.06 | 26.81 | 19.80 | 19.63 | 19.19 | 15.44 | 15.69 |
| Property, Plant & Equipment | 24.66 | 18.21 | 18.41 | 19.26 | 15.72 | 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 | 0.67 | 0.16 | 0.00 | 0.15 | 0.32 | 0.65 | 0.65 |
| 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 + | 16.01 | 15.88 | 17.17 | 15.56 | 16.12 | 17.94 | 13.56 |
| Inventories | 8.96 | 6.84 | 8.71 | 9.97 | 8.58 | 7.66 | 7.34 |
| Trade Receivables | 4.54 | 6.67 | 2.49 | 2.66 | 3.83 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.97 | 0.43 | 0.80 | 0.52 | 0.78 | 3.45 | 1.05 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.05 | 0.06 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 29.46 | 28.85 | 25.77 | 24.30 | 26.10 | 0.00 | 0.00 |
| Equity Share Capital | 10.68 | 10.68 | 10.68 | 10.68 | 10.68 | 0.00 | 0.00 |
| Other Equity | 18.78 | 18.17 | 15.09 | 13.62 | 15.42 | 0.00 | 0.00 |
| Non-Current Liabilities | 4.53 | 5.37 | 4.10 | 1.33 | 1.63 | 0.42 | 0.30 |
| Current Liabilities | 11.08 | 8.48 | 7.10 | 9.57 | 7.58 | 8.13 | 5.77 |
| Total Liabilities | 15.62 | 13.84 | 11.20 | 10.89 | 9.21 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 6.33 | 5.46 | -1.39 | 1.39 | 2.58 | 7.44 | 0.00 |
| Cash from Investing Activities | -2.49 | -8.37 | -0.69 | -1.32 | -2.45 | -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 | -0.26 | -1.44 | 2.40 | 0.00 |