| 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 | 23.18 | 15.51 | 52.29 | 21.38 | 32.21 | 21.95 | 27.37 | 21.61 | 49.15 | 18.30 | 28.88 | 15.87 |
| YOY Revenue Growth % | 43.87% | 25.05% | 148.38% | 35.35% | 38.95% | 41.54% | -47.66% | 1.1% | 52.57% | -16.62% | 5.54% | -26.58% |
| Other Income | 0.01 | 0.01 | 0.01 | 0.06 | 0.03 | 0.02 | 0.22 | 0.17 | 0.02 | 0.03 | 0.01 | 0.01 |
| Total Income | 23.20 | 15.52 | 52.30 | 21.44 | 32.24 | 21.97 | 27.59 | 21.78 | 49.16 | 18.33 | 28.89 | 15.88 |
| Total Expenses + | 19.40 | 11.69 | 46.13 | 19.34 | 27.92 | 19.92 | 25.97 | 17.29 | 44.69 | 15.79 | 27.23 | 14.28 |
| Cost of Materials Consumed | 18.15 | 15.35 | 22.38 | 24.58 | 16.26 | 31.27 | 25.38 | 11.13 | 50.93 | 6.89 | 13.80 | 15.22 |
| Employee Benefit Expense | 0.52 | 0.61 | 1.56 | 1.12 | 0.92 | 0.66 | 1.51 | 1.07 | 1.13 | 1.08 | 1.74 | 1.13 |
| Other Expenses | 1.57 | 2.55 | 1.71 | 2.98 | 2.07 | 1.58 | 1.90 | 2.65 | 2.59 | 3.39 | 2.60 | 0.51 |
| Operating Profit | 3.78 | 3.82 | 6.16 | 2.03 | 4.29 | 2.03 | 1.40 | 4.33 | 4.46 | 2.51 | 1.65 | 1.59 |
| OPM % | 16.3% | 24.6% | 11.8% | 9.5% | 13.3% | 9.3% | 5.1% | 20% | 9.1% | 13.7% | 5.7% | 10% |
| Profit Before Tax + | 3.80 | 3.83 | 6.17 | 2.10 | 4.32 | 2.05 | 1.62 | 4.50 | 4.47 | 2.54 | 1.66 | 1.60 |
| Tax Expense | 0.97 | 0.90 | 0.94 | -0.11 | 0.48 | 0.41 | 0.27 | 1.04 | 0.58 | 0.75 | 0.38 | 0.31 |
| Tax % | 25.5% | 23.6% | 15.3% | -5% | 11.1% | 20% | 16.6% | 23.2% | 13% | 29.5% | 22.7% | 19.5% |
| Profit After Tax | 2.83 | 2.92 | 5.23 | 2.20 | 3.84 | 1.64 | 1.35 | 3.45 | 3.89 | 1.79 | 1.28 | 1.29 |
| EPS (Basic) | 2.58 | 2.66 | 4.76 | 2.01 | 3.49 | 1.50 | 1.23 | 3.15 | 3.55 | 1.63 | 1.16 | 1.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 112.20 | 103.14 | 112.36 | 65.37 | 40.85 | 41.18 |
| YOY Revenue Growth % | 8.78% | -8.2% | 71.9% | 60.02% | -0.81% | - |
| Other Income | 0.06 | 0.44 | 0.09 | 0.02 | 0.04 | 0.02 |
| Total Income | 112.26 | 103.58 | 112.45 | 65.39 | 40.88 | 41.20 |
| Total Expenses + | 101.99 | 91.09 | 96.56 | 52.04 | 34.71 | 34.03 |
| Cost of Materials Consumed | 86.83 | 84.04 | 95.76 | 6.71 | 19.17 | 17.99 |
| Employee Benefit Expense | 5.08 | 4.16 | 3.81 | 2.34 | 2.13 | 1.99 |
| Other Expenses | 9.09 | 8.19 | 8.80 | 7.80 | 4.24 | 3.67 |
| Operating Profit | 10.21 | 12.05 | 15.80 | 13.33 | 6.13 | 7.15 |
| OPM % | 9.1% | 11.7% | 14.1% | 20.4% | 15% | 17.4% |
| Profit Before Exceptional | 10.27 | 12.49 | 15.89 | 13.35 | 6.17 | 7.17 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 10.27 | 12.49 | 15.89 | 13.35 | 6.17 | 7.17 |
| Tax Expense | 2.02 | 2.20 | 2.71 | 2.28 | 1.00 | 1.03 |
| Tax % | 19.6% | 17.6% | 17% | 17% | 16.2% | 14.3% |
| Profit After Tax | 8.25 | 10.29 | 13.18 | 11.07 | 5.17 | 6.14 |
| EPS (Basic) | 7.52 | 9.37 | 12.01 | 10.08 | 4.71 | 11.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 63.88 | 72.22 | 64.37 | 34.36 | 33.22 | 28.02 |
| Property, Plant & Equipment | 50.53 | 52.73 | 53.91 | 27.22 | 24.60 | 23.11 |
| Capital Work in Progress | 11.47 | 17.56 | 9.48 | 6.78 | 8.22 | 4.51 |
| Non-Current Investments | 0.58 | 0.59 | 0.00 | 0.06 | 0.05 | 0.02 |
| Goodwill | 0.00 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.73 | 0.00 | 0.04 | 0.08 | 0.12 | 0.16 |
| Current Assets + | 100.08 | 89.14 | 70.97 | 43.71 | 34.15 | 25.88 |
| Inventories | 66.60 | 58.04 | 38.52 | 21.38 | 19.11 | 10.01 |
| Trade Receivables | 23.50 | 22.58 | 17.85 | 15.55 | 10.48 | 10.31 |
| Cash and Cash Equivalents | 1.79 | 1.66 | 7.38 | 4.08 | 2.94 | 0.58 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 90.40 | 81.60 | 71.31 | 56.63 | 45.40 | 40.15 |
| Equity Share Capital | 10.98 | 10.98 | 10.98 | 10.98 | 10.98 | 10.98 |
| Other Equity | 77.52 | 68.98 | 58.78 | 45.65 | 34.42 | 29.17 |
| Non-Current Liabilities | 20.23 | 22.89 | 21.30 | 5.86 | 6.79 | 4.69 |
| Current Liabilities | 53.32 | 56.87 | 42.72 | 15.58 | 15.18 | 9.06 |
| Total Liabilities | 73.56 | 79.76 | 64.02 | 21.44 | 21.97 | 13.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 13.75 | -0.08 | -0.68 | 4.95 | -1.04 | 7.29 |
| Cash from Investing Activities | 5.96 | -9.15 | -32.43 | -1.99 | -3.30 | -6.93 |
| Cash from Financing Activities | -19.58 | 3.51 | 36.41 | -1.82 | 6.70 | 0.08 |
| Net Increase/Decrease in Cash | 0.13 | -5.72 | 3.30 | 1.14 | 2.36 | 0.44 |