| 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 | 10.08 | 5.69 | 3.35 | 14.17 | 8.70 | 7.33 | 5.01 | 7.85 | 10.43 | 5.89 | 11.15 | 11.70 |
| YOY Revenue Growth % | 154.3% | -14.13% | -24.9% | 48.4% | -13.74% | 28.72% | 49.7% | -44.58% | 19.94% | -19.59% | 122.53% | 49.07% |
| Other Income | 0.34 | 0.32 | 0.60 | 0.54 | 0.51 | 0.56 | 0.65 | 0.73 | 0.51 | 0.75 | 0.48 | 0.88 |
| Total Income | 10.42 | 6.02 | 3.95 | 14.70 | 9.21 | 7.89 | 5.65 | 8.58 | 10.94 | 6.65 | 11.63 | 12.58 |
| Total Expenses + | 7.97 | 5.54 | 3.71 | 10.97 | 7.52 | 6.53 | 4.64 | 7.48 | 8.90 | 5.75 | 8.19 | 9.71 |
| Cost of Materials Consumed | 5.59 | 3.10 | 3.43 | 6.53 | 5.55 | 3.38 | 2.15 | 4.86 | 6.15 | 4.65 | 5.28 | 5.55 |
| Employee Benefit Expense | 1.03 | 1.06 | 1.06 | 1.24 | 1.05 | 1.06 | 1.09 | 1.22 | 1.20 | 1.18 | 1.35 | 1.27 |
| Other Expenses | 0.75 | 1.04 | 0.39 | 2.32 | 1.75 | 1.22 | 0.78 | 1.69 | 0.87 | 0.68 | 0.80 | 1.94 |
| Operating Profit | 2.12 | 0.15 | -0.37 | 3.20 | 1.18 | 0.80 | 0.37 | 0.37 | 1.53 | 0.15 | 2.96 | 1.99 |
| OPM % | 21% | 2.7% | -10.9% | 22.6% | 13.6% | 10.9% | 7.5% | 4.7% | 14.7% | 2.5% | 26.6% | 17% |
| Profit Before Tax + | 2.46 | 0.48 | 0.24 | 3.74 | 1.69 | 1.36 | 1.02 | 1.10 | 2.04 | 0.90 | 3.03 | 2.87 |
| Tax Expense | 0.63 | 0.13 | 0.05 | 1.16 | 0.44 | 0.35 | 0.27 | 0.26 | 0.53 | 0.25 | 0.33 | 0.61 |
| Tax % | 25.6% | 27.1% | 21.7% | 31% | 25.8% | 25.7% | 26.9% | 23.3% | 25.7% | 27.4% | 10.9% | 21.4% |
| Profit After Tax | 1.83 | 0.35 | 0.19 | 2.58 | 1.26 | 1.01 | 0.75 | 0.84 | 1.52 | 0.65 | 2.70 | 2.26 |
| EPS (Basic) | 6.64 | 0.63 | 0.34 | 4.68 | 2.28 | 1.83 | 1.35 | 1.53 | 2.75 | 1.18 | 4.90 | 4.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 39.17 | 28.89 | 33.29 | 24.60 | 11.15 | 47.55 |
| YOY Revenue Growth % | 35.61% | -13.22% | 35.33% | 120.7% | -76.56% | - |
| Other Income | 2.62 | 2.45 | 1.80 | 1.29 | 1.50 | 0.96 |
| Total Income | 41.80 | 31.33 | 35.09 | 25.89 | 12.64 | 48.51 |
| Total Expenses + | 32.54 | 25.64 | 28.19 | 21.87 | 10.95 | 40.79 |
| Cost of Materials Consumed | 21.64 | 15.95 | 18.64 | 11.67 | 5.65 | 34.24 |
| Employee Benefit Expense | 5.00 | 4.42 | 4.39 | 3.94 | 3.62 | 3.14 |
| Other Expenses | 4.29 | 4.91 | 4.50 | 3.73 | 2.03 | 1.55 |
| Operating Profit | 6.63 | 3.25 | 5.10 | 2.73 | 0.19 | 6.76 |
| OPM % | 16.9% | 11.3% | 15.3% | 11.1% | 1.7% | 14.2% |
| Profit Before Exceptional | 9.25 | 5.70 | 6.91 | 4.02 | 1.69 | 7.72 |
| Exceptional Items | -0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 8.84 | 5.70 | 6.91 | 4.02 | 1.69 | 7.72 |
| Tax Expense | 1.71 | 1.32 | 1.97 | 1.04 | 0.44 | 2.08 |
| Tax % | 19.4% | 23.1% | 28.5% | 25.9% | 25.8% | 26.9% |
| Profit After Tax | 7.13 | 4.38 | 4.94 | 2.98 | 1.25 | 5.64 |
| EPS (Basic) | 12.93 | 7.95 | 8.96 | 5.41 | 2.27 | 10.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 17.59 | 15.97 | 12.21 | 8.74 | 8.17 | 8.16 |
| Property, Plant & Equipment | 9.22 | 9.00 | 8.21 | 8.46 | 7.85 | 7.89 |
| Capital Work in Progress | 6.39 | 4.93 | 3.48 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 46.62 | 42.99 | 45.05 | 33.61 | 45.91 | 49.93 |
| Inventories | 4.14 | 6.03 | 5.53 | 2.67 | 4.79 | 2.71 |
| Trade Receivables | 8.07 | 3.51 | 15.72 | 10.05 | 11.75 | 12.31 |
| Cash and Cash Equivalents | 0.02 | 0.02 | 0.02 | 0.02 | 0.58 | 0.22 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 42.04 | 34.88 | 30.53 | 25.57 | 22.56 | 21.59 |
| Equity Share Capital | 5.51 | 5.51 | 5.51 | 5.51 | 5.51 | 5.51 |
| Other Equity | 36.53 | 29.37 | 25.02 | 20.06 | 17.05 | 16.08 |
| Non-Current Liabilities | 7.98 | 8.25 | 1.43 | 1.51 | 1.45 | 1.41 |
| Current Liabilities | 14.19 | 15.83 | 25.31 | 15.27 | 30.08 | 35.09 |
| Total Liabilities | 22.17 | 24.08 | 26.74 | 16.78 | 31.53 | 36.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.66 | 5.63 | 7.25 | -5.73 | -8.47 | 31.07 |
| Cash from Investing Activities | -0.89 | -5.24 | -7.02 | -0.04 | 0.91 | 1.02 |
| Cash from Financing Activities | -0.77 | -0.39 | -0.24 | -0.57 | -0.74 | 5.97 |
| Net Increase/Decrease in Cash | 0.00 | 0.00 | -0.01 | -6.35 | -8.30 | 38.05 |