| Particulars | Sep 2021 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 0.00 | 0.00 | 0.00 | 0.00 | 638.63 | 0.00 | 528.17 | 466.48 | 534.12 | 562.68 | 596.24 | 615.92 |
| YOY Revenue Growth % | - | - | -100% | - | - | - | - | - | -16.36% | - | 12.89% | 32.04% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.13 | 0.23 | 0.34 | 0.36 | 0.25 | 0.91 |
| Total Income | 0.00 | 0.00 | 0.00 | 0.00 | 639.22 | 0.00 | 528.30 | 466.71 | 534.46 | 563.04 | 596.49 | 616.84 |
| Total Expenses + | 0.00 | 0.00 | 0.00 | 0.00 | 625.92 | 0.00 | 516.19 | 463.35 | 524.75 | 553.05 | 587.04 | 609.81 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 2.47 | 0.00 | 1.39 | 1.45 | 1.27 | 1.29 | 1.42 | 1.53 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 53.93 | 0.00 | 33.32 | 34.36 | 31.68 | 72.71 | 49.84 | 52.38 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 12.71 | 0.00 | 11.98 | 3.13 | 9.37 | 9.63 | 9.20 | 6.11 |
| OPM % | 0% | 0% | 0% | 0% | 2% | 0% | 2.3% | 0.7% | 1.8% | 1.7% | 1.5% | 1% |
| Profit Before Tax + | 0.00 | 0.00 | 0.00 | 0.00 | 13.30 | 0.00 | 12.11 | 3.36 | 9.71 | 9.99 | 9.45 | 7.03 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 3.56 | 0.00 | 2.91 | 1.27 | 2.33 | 2.40 | 2.27 | 2.05 |
| Tax % | - | - | - | - | 26.8% | - | 24% | 37.8% | 24% | 24% | 24% | 29.2% |
| Profit After Tax | 0.00 | 0.00 | 0.00 | 0.00 | 9.74 | 0.00 | 9.21 | 2.09 | 7.38 | 7.59 | 7.18 | 4.98 |
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 6.07 | 0.00 | 5.74 | 1.32 | 4.60 | 4.73 | 4.47 | 3.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 2,308.97 | 1,942.61 | 1,235.31 | 905.34 |
| YOY Revenue Growth % | 18.86% | 57.26% | 36.45% | - |
| Other Income | 1.90 | 0.87 | 0.73 | 0.32 |
| Total Income | 2,310.88 | 1,943.48 | 1,236.04 | 905.66 |
| Total Expenses + | 2,274.69 | 1,912.65 | 1,213.74 | 890.74 |
| Employee Benefit Expense | 5.54 | 5.26 | 4.48 | 2.88 |
| Other Expenses | 206.61 | 132.74 | 80.53 | 65.72 |
| Operating Profit | 34.28 | 29.97 | 21.56 | 14.60 |
| OPM % | 1.5% | 1.5% | 1.7% | 1.6% |
| Profit Before Exceptional | 36.19 | 30.84 | 22.30 | 14.92 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 36.19 | 30.84 | 22.30 | 14.92 |
| Tax Expense | 9.04 | 7.87 | 5.72 | 3.78 |
| Tax % | 25% | 25.5% | 25.7% | 25.4% |
| Profit After Tax | 27.14 | 22.97 | 16.57 | 11.13 |
| EPS (Basic) | 16.85 | 14.33 | 10.32 | 6.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 11.59 | 11.66 | 10.64 | 10.54 |
| Property, Plant & Equipment | 11.41 | 11.51 | 10.53 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 369.69 | 283.18 | 228.24 | 172.21 |
| Inventories | 124.95 | 83.13 | 59.97 | 51.49 |
| Trade Receivables | 187.37 | 167.46 | 142.58 | 106.92 |
| Cash and Cash Equivalents | 14.45 | 0.66 | 0.49 | 7.29 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 149.17 | 122.61 | 100.01 | 83.44 |
| Equity Share Capital | 16.05 | 16.05 | 16.05 | 16.05 |
| Other Equity | 133.12 | 106.56 | 83.96 | 67.38 |
| Non-Current Liabilities | 0.82 | 2.33 | 3.84 | 7.78 |
| Current Liabilities | 231.30 | 169.90 | 135.03 | 91.53 |
| Total Liabilities | 232.11 | 172.23 | 138.88 | 99.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 7.46 | -6.74 | -32.67 | -22.23 |
| Cash from Investing Activities | -0.50 | -1.28 | -0.32 | -0.33 |
| Cash from Financing Activities | 22.18 | 16.95 | 42.68 | -4.03 |
| Net Increase/Decrease in Cash | 29.14 | 8.93 | 9.69 | -26.59 |