| 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 | 56.83 | 62.01 | 72.57 | 62.64 | 56.92 | 84.77 | 88.61 | 119.81 | 107.34 | 137.97 | 141.21 | 146.06 |
| YOY Revenue Growth % | -2.28% | -4.55% | 12.93% | -21.83% | 0.15% | 36.7% | 22.11% | 91.25% | 88.57% | 62.75% | 59.36% | 21.91% |
| Other Income | 0.84 | 1.16 | 0.03 | 0.12 | 0.04 | 0.09 | 0.10 | 0.02 | 0.02 | 0.13 | 0.17 | 0.10 |
| Total Income | 57.68 | 63.17 | 72.60 | 62.77 | 56.96 | 84.86 | 88.72 | 119.83 | 107.36 | 138.09 | 141.38 | 146.17 |
| Total Expenses + | 55.09 | 60.46 | 70.98 | 61.66 | 56.34 | 82.89 | 88.06 | 117.83 | 105.28 | 134.65 | 137.65 | 143.18 |
| Cost of Materials Consumed | 35.84 | 35.84 | 42.62 | 39.80 | 36.36 | 48.58 | 57.89 | 95.16 | 77.40 | 99.40 | 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 | 2.86 | 2.92 | 2.92 | 2.16 | 2.40 | 3.33 | 3.97 | 6.56 | 4.99 | 6.21 | 5.09 | 5.55 |
| Operating Profit | 1.75 | 1.55 | 1.59 | 0.98 | 0.58 | 1.88 | 0.56 | 1.98 | 2.06 | 3.31 | 3.56 | 2.88 |
| OPM % | 3.1% | 2.5% | 2.2% | 1.6% | 1% | 2.2% | 0.6% | 1.7% | 1.9% | 2.4% | 2.5% | 2% |
| Profit Before Tax + | 2.59 | 2.71 | 1.62 | 1.10 | 0.62 | 1.97 | 0.66 | 1.99 | 2.08 | 3.44 | 3.73 | 2.98 |
| Tax Expense | 0.62 | 0.69 | 0.29 | 0.25 | 0.15 | 0.49 | 0.17 | 0.65 | 0.50 | 1.10 | 0.66 | 0.81 |
| Tax % | 24.1% | 25.6% | 17.9% | 23% | 23.8% | 25.1% | 26.2% | 32.5% | 24% | 32% | 17.7% | 27.2% |
| Profit After Tax | 1.97 | 2.02 | 1.33 | 0.85 | 0.47 | 1.47 | 0.49 | 1.35 | 1.58 | 2.34 | 3.07 | 2.17 |
| EPS (Basic) | 1.97 | 1.44 | 1.33 | 0.83 | 0.47 | 1.30 | 0.43 | 1.19 | 1.40 | 2.07 | 2.72 | 1.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 532.58 | 350.12 | 254.06 | 267.53 | 184.80 | 165.30 | 162.97 |
| YOY Revenue Growth % | 52.11% | 37.81% | -5.04% | 44.77% | 11.8% | 1.43% | - |
| Other Income | 0.42 | 0.25 | 2.16 | 0.46 | 0.24 | 1.10 | 0.09 |
| Total Income | 533.00 | 350.36 | 256.22 | 267.99 | 185.04 | 166.40 | 163.06 |
| Total Expenses + | 520.77 | 345.13 | 248.19 | 255.02 | 178.04 | 160.44 | 158.32 |
| Cost of Materials Consumed | 384.07 | 237.99 | 154.11 | 163.25 | 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 | 21.84 | 16.27 | 10.85 | 12.33 | 10.10 | 11.76 | 10.80 |
| Operating Profit | 11.81 | 4.99 | 5.86 | 12.51 | 6.76 | 4.85 | 4.65 |
| OPM % | 2.2% | 1.4% | 2.3% | 4.7% | 3.7% | 2.9% | 2.9% |
| Profit Before Exceptional | 12.23 | 5.23 | 8.02 | 12.97 | 7.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 12.23 | 5.23 | 8.02 | 12.97 | 7.00 | 5.96 | 4.74 |
| Tax Expense | 3.07 | 1.46 | 1.86 | 3.35 | 1.72 | 5.96 | 4.74 |
| Tax % | 25.1% | 27.9% | 23.2% | 25.8% | 24.6% | 100% | 100% |
| Profit After Tax | 9.16 | 3.78 | 6.16 | 9.62 | 5.27 | 0.00 | 0.00 |
| EPS (Basic) | 8.11 | 3.34 | 6.03 | 9.61 | 5.31 | 4.29 | 3.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 151.86 | 152.91 | 107.68 | 58.39 | 30.03 | 21.37 | 20.83 |
| 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 | 2.50 | 0.00 | 2.50 | 2.50 |
| 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 + | 115.55 | 82.62 | 47.25 | 51.54 | 44.81 | 64.55 | 25.79 |
| Inventories | 54.96 | 38.67 | 16.91 | 23.44 | 24.29 | 48.05 | 10.88 |
| Trade Receivables | 49.19 | 41.31 | 27.12 | 23.98 | 17.15 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.18 | 0.16 | 0.26 | 3.23 | 0.12 | 0.09 | 0.81 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 102.12 | 93.06 | 91.53 | 45.65 | 35.90 | 0.00 | 0.00 |
| Equity Share Capital | 11.29 | 11.29 | 11.29 | 10.00 | 10.00 | 0.00 | 0.00 |
| Other Equity | 90.83 | 81.76 | 80.23 | 35.64 | 25.89 | 0.00 | 0.00 |
| Non-Current Liabilities | 61.66 | 67.42 | 41.44 | 27.79 | 5.57 | 7.27 | 6.36 |
| Current Liabilities | 103.62 | 75.06 | 21.96 | 36.49 | 33.38 | 52.29 | 18.16 |
| Total Liabilities | 165.29 | 142.48 | 63.40 | 64.28 | 38.95 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 27.47 | -9.63 | 13.75 | 12.90 | 25.60 | -26.10 | 0.00 |
| Cash from Investing Activities | -7.60 | -50.46 | -51.63 | -27.75 | -6.84 | -2.09 | 0.00 |
| Cash from Financing Activities | -14.72 | 61.03 | 34.92 | 17.46 | -18.23 | 27.48 | 0.00 |
| Net Increase/Decrease in Cash | 5.15 | 0.94 | -2.96 | 2.61 | 0.53 | -0.72 | 0.00 |