| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 17.73 | 15.40 | 21.48 | 13.69 | 16.82 | 13.29 | 19.49 | 17.97 | 21.27 | 21.18 | 23.63 | 18.72 |
| YOY Revenue Growth % | 36.06% | -0.18% | 29.76% | -1.27% | -5.15% | -13.67% | -9.27% | 31.29% | 26.51% | 59.34% | 21.27% | 4.16% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | 1.02 | 0.02 | 0.11 | -0.12 | 0.19 | -0.19 | 0.22 |
| Total Income | 17.73 | 15.40 | 21.48 | 13.70 | 16.80 | 14.31 | 19.51 | 18.07 | 21.15 | 21.37 | 23.44 | 18.94 |
| Total Expenses + | 0.33 | 0.37 | 0.46 | 0.48 | 0.97 | 0.44 | 0.37 | 0.52 | 20.68 | 21.28 | 22.63 | 18.58 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.14 | 0.10 | 0.20 | 0.17 | 0.04 | 0.08 | 0.17 | 0.25 | 0.18 | 0.25 | 0.19 | 0.24 |
| Other Expenses | 0.19 | 0.28 | 0.26 | 0.31 | 0.94 | 0.35 | 0.20 | 0.27 | 1.28 | 0.51 | 0.23 | 0.33 |
| Operating Profit | 17.40 | 15.02 | 21.02 | 13.21 | 15.84 | 12.86 | 19.12 | 17.45 | 0.60 | -0.10 | 1.00 | 0.14 |
| OPM % | 98.1% | 97.6% | 97.9% | 96.5% | 94.2% | 96.7% | 98.1% | 97.1% | 2.8% | -0.5% | 4.2% | 0.7% |
| Profit Before Tax + | 0.39 | 0.36 | 0.39 | 0.54 | 0.88 | 1.09 | 0.70 | 0.51 | 0.47 | 0.09 | 0.81 | 0.36 |
| Tax Expense | -0.19 | 0.02 | -0.29 | 0.20 | 0.06 | 0.10 | 0.26 | 0.17 | -0.06 | 0.02 | 0.13 | 0.06 |
| Tax % | -48.4% | 4.8% | -75.9% | 37% | 7% | 9.4% | 37% | 33.9% | -13.2% | 24.8% | 16.1% | 15.4% |
| Profit After Tax | 0.58 | 0.35 | 0.68 | 0.34 | 0.81 | 0.99 | 0.44 | 0.34 | 0.54 | 0.07 | 0.68 | 0.31 |
| EPS (Basic) | 0.19 | 0.26 | 0.04 | 0.02 | 0.06 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 72.02 | 67.38 | 63.57 | 51.82 | 52.15 |
| YOY Revenue Growth % | 6.89% | 5.99% | 22.68% | -0.64% | - |
| Other Income | 0.00 | 0.00 | 0.00 | 0.73 | 1.07 |
| Total Income | 72.02 | 67.38 | 63.57 | 52.55 | 53.22 |
| Total Expenses + | 70.27 | 2.28 | 1.52 | 0.79 | 0.76 |
| Employee Benefit Expense | 0.68 | 0.50 | 0.37 | 0.27 | 0.32 |
| Other Expenses | 2.11 | 1.78 | 1.15 | 0.52 | 0.44 |
| Operating Profit | 1.75 | 65.10 | 62.05 | 51.03 | 51.39 |
| OPM % | 2.4% | 96.6% | 97.6% | 98.5% | 98.5% |
| Profit Before Exceptional | 1.75 | 0.66 | 0.43 | 0.25 | 0.33 |
| Exceptional Items | 1.02 | 1.51 | 0.26 | 0.00 | 0.00 |
| Profit Before Tax + | 2.77 | 2.16 | 0.69 | 0.25 | 0.33 |
| Tax Expense | 0.47 | 0.45 | 0.16 | 0.07 | 0.07 |
| Tax % | 17% | 20.7% | 23.3% | 27.6% | 21.5% |
| Profit After Tax | 2.30 | 1.72 | 0.53 | 0.18 | 0.26 |
| EPS (Basic) | 0.05 | 0.12 | 0.18 | 0.14 | 0.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 13.75 | 1.51 | 1.02 | 0.00 | 0.00 |
| Property, Plant & Equipment | 13.75 | 1.51 | 1.02 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 53.44 | 36.33 | 32.61 | 0.00 | 0.00 |
| Inventories | 4.99 | 3.34 | 2.37 | 0.00 | 0.00 |
| Trade Receivables | 29.33 | 22.08 | 17.83 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.51 | 0.57 | 1.78 | 0.00 | 0.00 |
| Current Investments | 13.31 | 10.08 | 9.78 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 44.39 | 29.59 | 29.59 | 0.00 | 0.00 |
| Other Equity | 13.27 | 3.13 | 1.39 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 9.53 | 5.11 | 2.64 | 0.00 | 0.00 |
| Total Liabilities | 9.53 | 5.11 | 2.64 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -3.09 | -2.05 | -9.28 | 4.89 | 0.00 |
| Cash from Investing Activities | -17.38 | 0.88 | -3.71 | -7.02 | 0.00 |
| Cash from Financing Activities | 24.42 | -0.04 | 14.53 | 2.13 | 0.00 |
| Net Increase/Decrease in Cash | 3.95 | -1.21 | 1.54 | 0.00 | 0.00 |