| 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 | 76.20 | 13.64 | 68.86 | 86.87 | 57.33 | 33.69 | 39.48 | 137.20 | 114.95 | 32.43 | 89.56 | 145.94 |
| YOY Revenue Growth % | - | - | - | - | -24.76% | 146.99% | -42.67% | 57.94% | 100.49% | -3.74% | 126.85% | 6.37% |
| Other Income | 0.00 | 0.03 | 0.01 | 0.41 | 0.00 | 0.21 | 0.25 | 0.02 | 0.00 | 0.12 | 0.02 | 0.12 |
| Total Income | 76.20 | 13.67 | 68.87 | 87.28 | 57.33 | 33.90 | 39.72 | 137.22 | 114.95 | 32.55 | 89.58 | 146.06 |
| Total Expenses + | 72.84 | 13.16 | 65.53 | 79.03 | 54.00 | 31.56 | 37.87 | 133.31 | 110.24 | 31.55 | 87.61 | 144.34 |
| Cost of Materials Consumed | 31.93 | 4.98 | 57.37 | 111.44 | 25.59 | 8.82 | 20.04 | 112.29 | 87.71 | 16.57 | 85.70 | 96.51 |
| Employee Benefit Expense | 0.69 | 0.67 | 0.63 | 0.79 | 0.66 | 0.62 | 0.64 | 0.82 | 0.54 | 0.54 | 0.85 | 1.11 |
| Other Expenses | 3.93 | 0.76 | 2.56 | 2.48 | 1.69 | 1.32 | 2.05 | 7.76 | 2.84 | 1.13 | 2.30 | 9.14 |
| Operating Profit | 3.36 | 0.48 | 3.33 | 7.85 | 3.34 | 2.13 | 1.61 | 3.90 | 4.71 | 0.88 | 1.95 | 1.60 |
| OPM % | 4.4% | 3.6% | 4.8% | 9% | 5.8% | 6.3% | 4.1% | 2.8% | 4.1% | 2.7% | 2.2% | 1.1% |
| Profit Before Tax + | 3.36 | 0.51 | 3.34 | 8.26 | 3.34 | 2.34 | 1.86 | 3.92 | 4.71 | 1.00 | 1.97 | 1.72 |
| Tax Expense | 3.36 | 0.10 | 0.86 | 2.43 | 0.86 | 0.60 | 0.48 | 1.12 | 1.19 | 0.25 | 0.54 | 0.58 |
| Tax % | 100% | 19.9% | 25.7% | 29.4% | 25.6% | 25.4% | 26% | 28.6% | 25.3% | 25.3% | 27.2% | 33.7% |
| Profit After Tax | 0.00 | 0.41 | 2.48 | 5.83 | 2.48 | 1.74 | 1.38 | 2.80 | 3.51 | 0.75 | 1.43 | 1.14 |
| EPS (Basic) | 1.99 | 0.33 | 0.20 | 0.16 | 0.07 | 0.04 | 0.04 | 0.07 | 0.09 | 0.02 | 0.04 | 0.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 382.88 | 267.71 | 245.57 |
| YOY Revenue Growth % | 43.02% | 9.01% | - |
| Other Income | 0.26 | 0.48 | 0.45 |
| Total Income | 383.13 | 268.18 | 246.02 |
| Total Expenses + | 373.75 | 256.73 | 230.55 |
| Cost of Materials Consumed | 286.49 | 166.74 | 205.72 |
| Employee Benefit Expense | 3.03 | 2.75 | 2.79 |
| Other Expenses | 15.42 | 12.83 | 9.74 |
| Operating Profit | 9.13 | 10.97 | 15.02 |
| OPM % | 2.4% | 4.1% | 6.1% |
| Profit Before Exceptional | 9.39 | 11.45 | 15.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.39 | 11.45 | 15.47 |
| Tax Expense | 2.56 | 3.05 | 4.26 |
| Tax % | 27.3% | 26.7% | 27.5% |
| Profit After Tax | 6.83 | 8.40 | 11.21 |
| EPS (Basic) | 0.18 | 0.22 | 0.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 12.97 | 12.05 | 10.41 |
| Property, Plant & Equipment | 3.97 | 2.86 | 1.90 |
| Capital Work in Progress | 7.10 | 6.66 | 6.78 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 118.23 | 118.52 | 85.84 |
| Inventories | 109.78 | 111.32 | 79.27 |
| Trade Receivables | 2.11 | 1.40 | 3.57 |
| Cash and Cash Equivalents | 0.44 | 0.03 | 0.09 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 76.30 | 69.47 | 61.08 |
| Equity Share Capital | 37.54 | 37.54 | 37.54 |
| Other Equity | 38.76 | 31.93 | 23.54 |
| Non-Current Liabilities | 2.35 | 2.10 | 1.21 |
| Current Liabilities | 52.54 | 59.00 | 33.96 |
| Total Liabilities | 54.90 | 61.10 | 35.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 5.43 | -16.13 | 32.42 |
| Cash from Investing Activities | -1.60 | -1.48 | -5.88 |
| Cash from Financing Activities | -3.43 | 17.55 | -26.51 |
| Net Increase/Decrease in Cash | 0.40 | -0.06 | 0.03 |