| 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 | 23.01 | 15.52 | 48.15 | 13.37 | 29.63 | 20.44 | 25.21 | 19.04 | 46.89 | 15.71 | 26.37 | 11.84 |
| YOY Revenue Growth % | 44.44% | 25.17% | 128.62% | -15.38% | 28.76% | 31.74% | -47.64% | 42.43% | 58.28% | -23.14% | 4.61% | -37.81% |
| Other Income | 0.01 | 0.01 | 0.01 | 0.05 | 0.02 | 0.00 | 0.23 | -0.05 | 0.01 | 0.01 | 0.14 | 0.13 |
| Total Income | 23.02 | 15.52 | 48.16 | 13.42 | 29.65 | 20.45 | 25.45 | 18.99 | 46.90 | 15.73 | 26.51 | 11.98 |
| Total Expenses + | 19.32 | 11.62 | 42.06 | 11.20 | 25.51 | 18.48 | 23.68 | 14.58 | 42.49 | 13.16 | 24.81 | 10.30 |
| Cost of Materials Consumed | 18.12 | 15.34 | 18.43 | 17.29 | 14.94 | 28.79 | 23.61 | 14.57 | 44.32 | 4.72 | 18.34 | 12.68 |
| Employee Benefit Expense | 0.51 | 0.61 | 1.56 | 0.66 | 0.67 | 0.64 | 1.32 | 0.92 | 0.92 | 0.88 | 1.52 | 0.95 |
| Other Expenses | 1.61 | 2.59 | 1.67 | 2.51 | 2.02 | 1.69 | 1.70 | 2.31 | 2.52 | 3.19 | 2.44 | 0.13 |
| Operating Profit | 3.68 | 3.90 | 6.09 | 2.17 | 4.12 | 1.96 | 1.53 | 4.46 | 4.40 | 2.56 | 1.56 | 1.54 |
| OPM % | 16% | 25.1% | 12.6% | 16.2% | 13.9% | 9.6% | 6.1% | 23.4% | 9.4% | 16.3% | 5.9% | 13% |
| Profit Before Tax + | 3.70 | 3.91 | 6.10 | 2.22 | 4.14 | 1.97 | 1.77 | 4.41 | 4.41 | 2.57 | 1.70 | 1.68 |
| Tax Expense | 0.95 | 0.91 | 0.91 | -0.03 | 0.44 | 0.40 | 0.26 | 1.08 | 0.60 | 0.73 | 0.37 | 0.35 |
| Tax % | 25.7% | 23.3% | 14.9% | -1.4% | 10.6% | 20.2% | 14.8% | 24.4% | 13.6% | 28.6% | 21.8% | 20.7% |
| Profit After Tax | 2.75 | 3.00 | 5.19 | 2.25 | 3.70 | 1.57 | 1.51 | 3.33 | 3.81 | 1.84 | 1.33 | 1.33 |
| EPS (Basic) | 2.50 | 2.73 | 4.73 | 2.05 | 3.37 | 1.43 | 1.37 | 3.03 | 3.47 | 1.67 | 1.32 | 1.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 100.82 | 94.32 | 100.05 | 65.19 | 40.15 | 40.74 |
| YOY Revenue Growth % | 6.89% | -5.72% | 53.47% | 62.39% | -1.46% | - |
| Other Income | 0.29 | 0.20 | 0.08 | 0.02 | 0.04 | 0.02 |
| Total Income | 101.11 | 94.53 | 100.13 | 65.21 | 40.18 | 40.76 |
| Total Expenses + | 90.76 | 82.25 | 84.21 | 51.87 | 34.05 | 33.59 |
| Cost of Materials Consumed | 80.06 | 81.90 | 84.47 | 6.53 | 18.80 | 17.74 |
| Employee Benefit Expense | 4.27 | 3.55 | 3.35 | 2.32 | 2.00 | 1.89 |
| Other Expenses | 8.29 | 7.72 | 8.37 | 7.86 | 4.12 | 3.53 |
| Operating Profit | 10.06 | 12.08 | 15.84 | 13.33 | 6.09 | 7.16 |
| OPM % | 10% | 12.8% | 15.8% | 20.4% | 15.2% | 17.6% |
| Profit Before Exceptional | 10.35 | 12.28 | 15.92 | 13.34 | 6.13 | 7.17 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 10.35 | 12.28 | 15.92 | 13.34 | 6.13 | 7.17 |
| Tax Expense | 2.05 | 2.17 | 2.73 | 2.27 | 1.00 | 1.03 |
| Tax % | 19.8% | 17.7% | 17.2% | 17% | 16.3% | 14.3% |
| Profit After Tax | 8.30 | 10.11 | 13.18 | 11.08 | 5.13 | 6.15 |
| EPS (Basic) | 7.56 | 9.20 | 12.01 | 10.09 | 4.67 | 11.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 59.99 | 68.43 | 60.59 | 31.99 | 31.40 | 28.22 |
| Property, Plant & Equipment | 45.24 | 47.87 | 48.72 | 24.88 | 24.59 | 23.11 |
| Capital Work in Progress | 11.47 | 17.52 | 9.43 | 6.74 | 6.41 | 4.67 |
| Non-Current Investments | 2.12 | 2.13 | 0.00 | 0.10 | 0.09 | 0.28 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.69 | 0.72 | 0.04 | 0.08 | 0.12 | 0.16 |
| Current Assets + | 97.26 | 85.25 | 68.38 | 44.15 | 35.14 | 25.32 |
| Inventories | 65.19 | 55.78 | 36.90 | 21.18 | 18.91 | 9.87 |
| Trade Receivables | 21.38 | 20.92 | 16.23 | 15.50 | 10.34 | 0.00 |
| Cash and Cash Equivalents | 1.59 | 1.55 | 6.99 | 3.75 | 2.73 | 0.49 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.39 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 88.50 | 79.85 | 69.75 | 56.54 | 45.31 | 40.10 |
| Equity Share Capital | 10.98 | 10.98 | 10.98 | 10.98 | 10.98 | 10.98 |
| Other Equity | 77.52 | 68.87 | 58.77 | 45.56 | 34.33 | 29.12 |
| Non-Current Liabilities | 19.36 | 21.37 | 19.32 | 4.95 | 6.76 | 4.66 |
| Current Liabilities | 49.39 | 52.46 | 39.90 | 14.66 | 14.47 | 8.78 |
| Total Liabilities | 68.75 | 73.84 | 59.22 | 19.60 | 21.23 | 13.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 12.20 | -0.14 | -0.69 | 5.71 | -1.37 | 7.09 |
| Cash from Investing Activities | 6.18 | -8.94 | -30.48 | -1.70 | -3.09 | -6.75 |
| Cash from Financing Activities | -18.04 | 3.64 | 34.41 | -3.00 | 6.70 | 0.08 |
| Net Increase/Decrease in Cash | 0.34 | -5.44 | 3.23 | 1.02 | 2.24 | 0.42 |