| 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 | 49.44 | 46.62 | 75.18 | 74.57 | 43.71 | 35.61 | 51.18 | 34.31 | 37.22 | 50.99 | 48.76 | 58.88 |
| YOY Revenue Growth % | - | - | - | 45.24% | -11.6% | -23.63% | -31.92% | -54% | -14.84% | 43.19% | -4.73% | 71.63% |
| Other Income | 1.51 | 1.49 | 1.57 | 1.42 | 1.63 | 2.37 | 2.31 | 2.79 | 1.91 | 2.05 | 2.92 | 2.55 |
| Total Income | 50.95 | 48.12 | 76.74 | 75.99 | 45.33 | 37.98 | 53.49 | 37.09 | 39.13 | 53.03 | 51.68 | 61.43 |
| Total Expenses + | 8.53 | 7.35 | 7.92 | 6.37 | 6.84 | 23.94 | 22.38 | 21.97 | 36.10 | 47.63 | 46.23 | 54.84 |
| Cost of Materials Consumed | 7.29 | 6.38 | 6.70 | 5.58 | 5.63 | 22.39 | 20.49 | 20.08 | 23.78 | 26.92 | 30.34 | 42.03 |
| Employee Benefit Expense | 0.26 | 0.23 | 0.29 | 0.28 | 0.32 | 0.88 | 1.01 | 1.09 | 1.11 | 1.02 | 1.43 | 2.35 |
| Other Expenses | 0.98 | 0.74 | 0.93 | 0.51 | 0.89 | 0.67 | 0.88 | 0.80 | 0.54 | 0.71 | 1.27 | 2.66 |
| Operating Profit | 40.91 | 39.28 | 67.26 | 68.21 | 36.87 | 11.67 | 28.80 | 12.34 | 1.12 | 3.35 | 2.53 | 4.04 |
| OPM % | 82.7% | 84.2% | 89.5% | 91.5% | 84.4% | 32.8% | 56.3% | 36% | 3% | 6.6% | 5.2% | 6.9% |
| Profit Before Tax + | 4.06 | 3.46 | 3.76 | 3.00 | 2.36 | 6.48 | 7.35 | 4.66 | 3.03 | 5.40 | 5.45 | 6.59 |
| Tax Expense | 0.57 | 0.55 | 0.67 | 2.23 | 0.63 | 1.42 | 1.91 | 1.19 | 0.73 | 1.36 | 1.12 | 1.83 |
| Tax % | 13.9% | 15.8% | 17.8% | 74.3% | 26.5% | 22% | 26% | 25.6% | 24% | 25.1% | 20.5% | 27.8% |
| Profit After Tax | 3.49 | 2.91 | 3.09 | 0.77 | 1.73 | 5.06 | 5.44 | 3.47 | 2.31 | 4.04 | 4.33 | 4.76 |
| EPS (Basic) | 0.56 | 0.49 | 0.53 | 0.20 | 0.24 | 0.65 | 1.38 | 0.46 | 0.30 | 0.52 | 0.56 | 0.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 158.31 | 240.08 | 186.84 |
| YOY Revenue Growth % | -34.06% | 28.5% | - |
| Other Income | 9.38 | 6.10 | 6.56 |
| Total Income | 167.69 | 246.19 | 193.40 |
| Total Expenses + | 146.17 | 28.47 | 38.50 |
| Cost of Materials Consumed | 86.73 | 24.30 | 34.40 |
| Employee Benefit Expense | 4.10 | 1.11 | 0.99 |
| Other Expenses | 2.89 | 3.07 | 3.12 |
| Operating Profit | 12.14 | 211.61 | 148.33 |
| OPM % | 7.7% | 88.1% | 79.4% |
| Profit Before Exceptional | 21.52 | 12.58 | 18.94 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 21.52 | 12.58 | 18.94 |
| Tax Expense | 5.25 | 3.96 | 3.95 |
| Tax % | 24.4% | 31.4% | 20.9% |
| Profit After Tax | 16.27 | 8.62 | 14.99 |
| EPS (Basic) | 2.11 | 1.05 | 2.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 41.56 | 41.91 | 16.26 |
| Property, Plant & Equipment | 12.35 | 9.35 | 0.15 |
| Capital Work in Progress | 3.16 | 3.41 | 0.00 |
| Non-Current Investments | 11.08 | 12.82 | 7.04 |
| Goodwill | 3.22 | 3.14 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 102.69 | 72.69 | 73.72 |
| Inventories | 47.27 | 27.62 | 17.52 |
| Trade Receivables | 15.68 | 11.96 | 32.31 |
| Cash and Cash Equivalents | 4.13 | 7.49 | 3.14 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 68.64 | 68.64 | 45.76 |
| Other Equity | 49.07 | 16.93 | 27.45 |
| Non-Current Liabilities | 6.40 | 8.94 | 1.18 |
| Current Liabilities | 11.99 | 13.83 | 7.59 |
| Total Liabilities | 18.39 | 22.77 | 8.77 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -18.67 | -11.07 | -17.15 |
| Cash from Investing Activities | -1.09 | 10.78 | -2.52 |
| Cash from Financing Activities | 16.40 | 4.64 | -2.32 |
| Net Increase/Decrease in Cash | -3.36 | 4.35 | -21.99 |