| 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 | 80.34 | 80.51 | 79.83 | 81.75 | 122.37 | 80.93 | 72.02 | 73.10 | 70.79 | 69.12 | 71.30 | 30.84 |
| YOY Revenue Growth % | -49.24% | -49.55% | -51.22% | -51.6% | 52.32% | 0.53% | -9.78% | -10.58% | -42.15% | -14.6% | -1% | -57.8% |
| Other Income | 0.01 | 0.00 | 0.00 | 0.05 | 0.01 | 0.02 | 0.09 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| Total Income | 80.34 | 80.51 | 79.83 | 81.80 | 122.38 | 80.95 | 72.11 | 73.11 | 70.82 | 69.13 | 71.31 | 30.86 |
| Total Expenses + | 73.62 | 75.40 | 73.41 | 77.87 | 120.45 | 77.79 | 69.73 | 71.39 | 69.32 | 67.62 | 70.10 | 30.69 |
| Cost of Materials Consumed | 71.18 | 73.08 | 71.62 | 75.37 | 118.02 | 76.61 | 68.15 | 70.03 | 67.87 | 66.42 | 68.76 | 29.64 |
| Employee Benefit Expense | 0.42 | 0.21 | 0.12 | 0.12 | 0.06 | 0.07 | 0.07 | 0.10 | 0.12 | 0.07 | 0.04 | 0.12 |
| Other Expenses | 0.52 | 0.79 | 0.43 | 1.32 | 1.66 | 0.41 | 0.98 | 0.67 | 0.73 | 0.59 | 0.80 | 0.47 |
| Operating Profit | 6.72 | 5.11 | 6.42 | 3.88 | 1.92 | 3.15 | 2.29 | 1.70 | 1.47 | 1.49 | 1.20 | 0.16 |
| OPM % | 8.4% | 6.3% | 8% | 4.7% | 1.6% | 3.9% | 3.2% | 2.3% | 2.1% | 2.2% | 1.7% | 0.5% |
| Profit Before Tax + | 6.73 | 5.11 | 6.42 | 3.93 | 1.93 | 3.17 | 2.37 | 1.72 | 1.50 | 1.51 | 1.21 | 0.17 |
| Tax Expense | 2.35 | 1.79 | 2.24 | 1.57 | 0.68 | 1.11 | 0.83 | 0.58 | 0.56 | 0.50 | 0.48 | 0.12 |
| Tax % | 34.9% | 35% | 34.9% | 39.9% | 34.9% | 34.9% | 34.9% | 34% | 37.4% | 33.4% | 39.7% | 71.4% |
| Profit After Tax | 4.38 | 3.32 | 4.18 | 2.36 | 1.26 | 2.06 | 1.55 | 1.13 | 0.94 | 1.00 | 0.73 | 0.05 |
| EPS (Basic) | 0.04 | 0.03 | 0.04 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 242.82 | 348.42 | 322.42 | 650.39 | 498.58 | 351.07 |
| YOY Revenue Growth % | -30.31% | 8.06% | -50.43% | 30.45% | 42.02% | - |
| Other Income | 0.07 | 0.13 | 0.06 | 0.05 | 0.01 | 0.10 |
| Total Income | 242.88 | 348.55 | 322.48 | 650.43 | 498.59 | 351.17 |
| Total Expenses + | 238.48 | 339.36 | 300.36 | 573.62 | 451.51 | 350.15 |
| Cost of Materials Consumed | 233.45 | 332.65 | 291.26 | 563.77 | 443.95 | 338.70 |
| Employee Benefit Expense | 0.35 | 0.30 | 0.88 | 1.16 | 0.60 | 0.98 |
| Other Expenses | 2.58 | 3.88 | 3.09 | 2.90 | 2.21 | 2.48 |
| Operating Profit | 4.34 | 9.06 | 22.06 | 76.77 | 47.07 | 0.92 |
| OPM % | 1.8% | 2.6% | 6.8% | 11.8% | 9.4% | 0.3% |
| Profit Before Exceptional | 4.41 | 9.19 | 22.12 | 76.81 | 47.08 | 1.02 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.41 | 9.19 | 22.12 | 76.81 | 47.08 | 1.02 |
| Tax Expense | 1.68 | 3.19 | 7.95 | 26.89 | 15.87 | 0.28 |
| Tax % | 38.2% | 34.8% | 36% | 35% | 33.7% | 27.8% |
| Profit After Tax | 2.73 | 5.99 | 14.17 | 49.92 | 31.21 | 0.73 |
| EPS (Basic) | 0.03 | 0.06 | 0.14 | 0.50 | 0.62 | 0.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 7.43 | 20.40 | 29.23 | 8.06 | 20.43 | 7.28 |
| Property, Plant & Equipment | 2.61 | 3.08 | 3.61 | 4.29 | 5.03 | 5.97 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.23 | 0.23 | 0.23 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 597.13 | 364.51 | 284.57 | 249.98 | 140.33 | 121.06 |
| Inventories | 2.91 | 2.92 | 24.61 | 28.14 | 40.30 | 39.66 |
| Trade Receivables | 593.71 | 361.06 | 259.55 | 220.52 | 99.20 | 81.00 |
| Cash and Cash Equivalents | 0.09 | 0.11 | 0.03 | 0.05 | 0.09 | 0.05 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 292.19 | 289.47 | 218.68 | 150.21 | 101.16 | 69.95 |
| Equity Share Capital | 107.76 | 107.76 | 102.96 | 100.00 | 50.00 | 50.00 |
| Other Equity | 184.43 | 181.71 | 115.72 | 50.21 | 51.16 | 19.95 |
| Non-Current Liabilities | 47.80 | 22.53 | 50.49 | 5.78 | 5.78 | 5.78 |
| Current Liabilities | 264.57 | 72.91 | 44.63 | 102.05 | 53.82 | 52.61 |
| Total Liabilities | 312.37 | 95.43 | 95.12 | 107.83 | 59.60 | 58.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 10.03 | -48.31 | -40.97 | 0.25 | 0.05 | -5.16 |
| Cash from Investing Activities | 0.00 | -0.03 | -0.23 | -0.06 | 0.00 | -0.04 |
| Cash from Financing Activities | -10.04 | 48.42 | 41.19 | -0.15 | 0.00 | 5.23 |
| Net Increase/Decrease in Cash | -0.02 | 0.08 | -0.02 | 0.05 | 0.04 | 0.02 |