| 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 | 132.10 | 126.58 | 84.94 | 105.58 | 136.82 | 158.45 | 117.30 | 167.33 | 150.66 | 151.70 | 115.20 | 261.38 |
| YOY Revenue Growth % | 21.82% | 18.15% | -32.94% | 1.18% | 3.58% | 25.18% | 38.09% | 58.49% | 10.11% | -4.26% | -1.79% | 56.2% |
| Other Income | 0.14 | 0.43 | 0.19 | 0.79 | 0.13 | 0.14 | 0.14 | 2.20 | 0.15 | 0.11 | 0.08 | 1.65 |
| Total Income | 132.24 | 127.01 | 85.13 | 106.37 | 136.95 | 158.59 | 117.43 | 169.54 | 150.81 | 151.81 | 115.29 | 263.03 |
| Total Expenses + | 0.70 | 0.81 | 0.64 | 1.09 | 5.17 | 6.92 | 1.06 | 167.70 | 147.58 | 148.13 | 111.50 | 260.20 |
| 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 | 0.48 | 0.50 | 0.48 | 0.49 | 0.40 | 0.47 | 0.44 | 0.46 | 0.34 | 0.29 | 0.35 | 0.40 |
| Other Expenses | 0.21 | 0.32 | 0.16 | 0.60 | 4.77 | 6.45 | 0.62 | 3.56 | 2.27 | 1.19 | 1.37 | 2.23 |
| Operating Profit | 131.40 | 125.76 | 84.30 | 104.49 | 131.65 | 151.53 | 116.24 | -0.36 | 3.08 | 3.57 | 3.70 | 1.18 |
| OPM % | 99.5% | 99.4% | 99.2% | 99% | 96.2% | 95.6% | 99.1% | -0.2% | 2% | 2.4% | 3.2% | 0.5% |
| Profit Before Tax + | 2.04 | 2.42 | 1.98 | 2.07 | 2.99 | 3.22 | 3.32 | 1.84 | 3.23 | 3.68 | 3.78 | 2.83 |
| Tax Expense | 0.51 | 0.61 | 0.50 | 0.63 | 0.75 | 0.81 | 0.84 | 0.54 | 0.81 | 0.93 | 0.95 | 0.98 |
| Tax % | 25.2% | 25.2% | 25.2% | 30.7% | 25.2% | 25.2% | 25.2% | 29.5% | 25.2% | 25.2% | 25.2% | 34.7% |
| Profit After Tax | 1.53 | 1.81 | 1.48 | 1.43 | 2.24 | 2.41 | 2.48 | 1.30 | 2.42 | 2.76 | 2.83 | 1.85 |
| EPS (Basic) | 0.28 | 0.34 | 0.28 | 0.27 | 0.42 | 0.45 | 0.46 | 0.15 | 0.29 | 0.16 | 0.16 | 0.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 579.90 | 449.20 | 446.59 | 324.02 |
| YOY Revenue Growth % | 29.1% | 0.58% | 37.83% | - |
| Other Income | 2.61 | 1.76 | 0.61 | 0.98 |
| Total Income | 582.52 | 450.96 | 447.20 | 325.00 |
| Total Expenses + | 571.15 | 9.50 | 7.26 | 3.36 |
| Employee Benefit Expense | 1.76 | 1.95 | 2.01 | 1.88 |
| Other Expenses | 15.40 | 7.54 | 5.25 | 1.47 |
| Operating Profit | 8.76 | 439.70 | 439.33 | 320.66 |
| OPM % | 1.5% | 97.9% | 98.4% | 99% |
| Profit Before Exceptional | 11.37 | 8.51 | 8.48 | 6.91 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.37 | 8.51 | 8.48 | 6.91 |
| Tax Expense | 2.94 | 2.26 | 2.35 | 1.78 |
| Tax % | 25.9% | 26.5% | 27.7% | 25.8% |
| Profit After Tax | 8.43 | 6.25 | 6.13 | 5.13 |
| EPS (Basic) | 1.01 | 1.17 | 1.14 | 0.96 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.53 | 0.23 | 0.40 | 0.00 |
| Property, Plant & Equipment | 0.43 | 0.13 | 0.29 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.05 | 0.05 | 0.05 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 143.44 | 106.97 | 79.10 | 0.00 |
| Inventories | 104.01 | 54.61 | 43.63 | 0.00 |
| Trade Receivables | 26.86 | 41.70 | 29.01 | 0.00 |
| Cash and Cash Equivalents | 0.25 | 1.82 | 3.10 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 16.75 | 10.73 | 10.73 | 0.00 |
| Other Equity | 94.06 | 46.52 | 40.27 | 0.00 |
| Non-Current Liabilities | 0.50 | 1.95 | 3.49 | 0.00 |
| Current Liabilities | 32.65 | 48.00 | 25.01 | 0.00 |
| Total Liabilities | 33.15 | 49.95 | 28.50 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -27.00 | -18.41 | -21.27 | 25.94 |
| Cash from Investing Activities | -0.47 | 0.00 | 0.00 | -0.41 |
| Cash from Financing Activities | 27.12 | 21.85 | 23.77 | -32.27 |
| Net Increase/Decrease in Cash | -0.35 | 3.44 | 2.50 | -6.74 |