| 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 | 70.85 | 68.87 | 72.57 | 62.64 | 56.92 | 90.00 | 92.70 | 121.38 | 107.34 | 137.97 | 141.21 | 146.06 |
| YOY Revenue Growth % | 21.81% | 6% | 9.02% | -45.29% | -19.66% | 30.69% | 27.74% | 93.76% | 88.57% | 53.29% | 52.33% | 20.33% |
| Other Income | 0.70 | 1.10 | 0.07 | 0.17 | 0.07 | 0.05 | 0.10 | 0.01 | 0.02 | 0.13 | 0.17 | 0.22 |
| Total Income | 71.55 | 69.97 | 72.64 | 62.81 | 56.99 | 90.06 | 92.81 | 121.40 | 107.36 | 138.09 | 141.38 | 146.28 |
| Total Expenses + | 68.81 | 67.24 | 71.00 | 61.70 | 56.41 | 87.93 | 92.20 | 119.45 | 105.23 | 134.60 | 137.66 | 143.21 |
| Cost of Materials Consumed | 35.84 | 35.84 | 42.62 | 39.80 | 36.36 | 48.58 | 57.89 | 95.16 | 77.39 | 99.41 | 100.29 | 106.99 |
| Employee Benefit Expense | 1.62 | 1.70 | 1.89 | 1.98 | 2.29 | 2.20 | 2.44 | 3.02 | 2.89 | 3.06 | 3.12 | 2.89 |
| Other Expenses | 3.00 | 3.00 | 2.93 | 2.19 | 2.42 | 3.37 | 3.99 | 6.57 | 5.00 | 6.21 | 5.10 | 5.56 |
| Operating Profit | 2.04 | 1.62 | 1.57 | 0.94 | 0.51 | 2.07 | 0.50 | 1.94 | 2.10 | 3.36 | 3.55 | 2.86 |
| OPM % | 2.9% | 2.4% | 2.2% | 1.5% | 0.9% | 2.3% | 0.5% | 1.6% | 2% | 2.4% | 2.5% | 2% |
| Profit Before Tax + | 2.74 | 2.73 | 1.64 | 1.11 | 0.58 | 2.12 | 0.61 | 1.95 | 2.12 | 3.49 | 3.72 | 3.07 |
| Tax Expense | 0.66 | 0.70 | 0.28 | 0.26 | 0.15 | 0.52 | 0.16 | 0.64 | 0.51 | 1.12 | 0.66 | 0.83 |
| Tax % | 24.1% | 25.6% | 17% | 23.1% | 25.3% | 24.6% | 26.4% | 32.6% | 24% | 31.9% | 17.7% | 27.1% |
| Profit After Tax | 2.08 | 2.03 | 1.36 | 0.85 | 0.43 | 1.60 | 0.45 | 1.31 | 1.62 | 2.38 | 3.06 | 2.24 |
| EPS (Basic) | 2.08 | 2.03 | 1.36 | 0.83 | 0.43 | 1.42 | 0.40 | 1.16 | 1.60 | 2.11 | 2.67 | 1.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 532.58 | 361.01 | 274.93 | 304.20 | 184.80 | 165.30 | 163.16 |
| YOY Revenue Growth % | 47.52% | 31.31% | -9.62% | 64.61% | 11.8% | 1.31% | - |
| Other Income | 0.53 | 0.24 | 2.04 | 0.20 | 0.47 | 1.06 | 0.06 |
| Total Income | 533.11 | 361.25 | 276.97 | 304.40 | 185.27 | 166.36 | 163.22 |
| Total Expenses + | 520.70 | 355.99 | 268.76 | 290.78 | 178.06 | 160.46 | 158.51 |
| Cost of Materials Consumed | 384.07 | 237.99 | 154.11 | 198.95 | 126.14 | 128.41 | 134.97 |
| Employee Benefit Expense | 11.96 | 9.95 | 7.18 | 5.46 | 6.05 | 3.97 | 3.43 |
| Other Expenses | 21.86 | 16.36 | 11.12 | 12.37 | 10.11 | 11.78 | 10.81 |
| Operating Profit | 11.88 | 5.02 | 6.18 | 13.43 | 6.74 | 4.83 | 4.65 |
| OPM % | 2.2% | 1.4% | 2.2% | 4.4% | 3.6% | 2.9% | 2.8% |
| Profit Before Exceptional | 12.41 | 5.26 | 8.22 | 13.63 | 7.21 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 12.41 | 5.26 | 8.22 | 13.63 | 7.21 | 5.90 | 4.71 |
| Tax Expense | 3.11 | 1.47 | 1.89 | 3.54 | 1.76 | 5.90 | 4.71 |
| Tax % | 25.1% | 27.9% | 23.1% | 26% | 24.4% | 100% | 100% |
| Profit After Tax | 9.30 | 3.79 | 6.32 | 10.08 | 5.45 | 0.00 | 0.00 |
| EPS (Basic) | 8.23 | 3.36 | 6.19 | 10.08 | 5.49 | 4.23 | 3.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 149.36 | 150.42 | 106.68 | 55.89 | 28.78 | 21.39 | 20.56 |
| Property, Plant & Equipment | 147.86 | 149.62 | 39.86 | 39.85 | 25.84 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 64.88 | 15.67 | 1.31 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 118.81 | 85.74 | 48.85 | 54.75 | 46.01 | 64.65 | 26.05 |
| Inventories | 54.96 | 38.67 | 16.91 | 23.44 | 24.29 | 48.05 | 10.88 |
| Trade Receivables | 49.19 | 41.31 | 27.13 | 26.30 | 17.15 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.91 | 2.75 | 1.84 | 3.97 | 0.75 | 0.10 | 0.85 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 102.87 | 93.67 | 92.13 | 46.09 | 35.87 | 0.00 | 0.00 |
| Equity Share Capital | 11.29 | 11.29 | 11.29 | 10.00 | 10.00 | 0.00 | 0.00 |
| Other Equity | 91.57 | 82.38 | 80.83 | 36.08 | 25.86 | 0.00 | 0.00 |
| Non-Current Liabilities | 61.66 | 67.42 | 41.44 | 27.81 | 5.54 | 7.27 | 6.36 |
| Current Liabilities | 103.63 | 75.07 | 21.96 | 36.75 | 33.38 | 52.50 | 18.18 |
| Total Liabilities | 165.29 | 142.49 | 63.40 | 64.56 | 38.92 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 27.40 | -9.90 | 16.41 | 11.54 | 25.05 | 0.00 | 0.00 |
| Cash from Investing Activities | -7.49 | -48.97 | -53.25 | -26.27 | -5.67 | 0.00 | 0.00 |
| Cash from Financing Activities | -14.62 | 60.83 | 34.71 | 17.45 | -18.23 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 5.29 | 1.96 | -2.13 | 2.72 | 1.15 | 0.00 | 0.00 |