| 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 | 5.97 | 20.58 | 15.21 | 54.78 | 11.76 | 23.46 | 20.81 | 60.08 | 29.54 | 39.06 | 74.47 | 99.90 |
| YOY Revenue Growth % | -79.53% | -12.17% | 218.58% | 0.61% | 97.15% | 13.98% | 36.82% | 9.67% | 151.17% | 66.5% | 257.82% | 66.28% |
| Other Income | 1.16 | 0.09 | 0.08 | 1.72 | 0.16 | 0.13 | 0.17 | 0.25 | 0.23 | 0.36 | 0.23 | 1.58 |
| Total Income | 7.12 | 20.67 | 15.29 | 56.51 | 11.92 | 23.58 | 20.98 | 60.34 | 29.77 | 39.42 | 74.71 | 101.49 |
| Total Expenses + | 5.69 | 21.05 | 13.67 | 49.63 | 9.66 | 19.20 | 18.12 | 57.35 | 28.57 | 37.54 | 69.03 | 84.74 |
| Cost of Materials Consumed | 4.00 | 19.35 | 11.83 | 46.71 | 7.92 | 17.14 | 15.99 | 58.01 | 26.65 | 35.50 | 78.03 | 76.20 |
| Employee Benefit Expense | 0.91 | 0.91 | 0.89 | 1.07 | 0.91 | 0.96 | 1.09 | 1.44 | 1.55 | 1.79 | 1.57 | 2.07 |
| Other Expenses | 0.78 | 0.79 | 0.95 | 1.84 | 0.83 | 1.09 | 1.04 | 1.23 | 1.20 | 1.09 | 1.75 | 3.03 |
| Operating Profit | 0.27 | -0.47 | 1.54 | 5.16 | 2.10 | 4.26 | 2.69 | 2.73 | 0.96 | 1.52 | 5.44 | 15.16 |
| OPM % | 4.6% | -2.3% | 10.1% | 9.4% | 17.8% | 18.1% | 12.9% | 4.5% | 3.3% | 3.9% | 7.3% | 15.2% |
| Profit Before Tax + | -0.06 | 0.01 | -0.33 | -0.10 | 0.03 | 2.01 | 2.48 | 2.98 | 1.20 | 1.88 | 5.68 | 13.28 |
| Tax Expense | 0.02 | -0.28 | -0.89 | 0.12 | -0.38 | -0.21 | 0.50 | 0.73 | 0.36 | 0.46 | 1.42 | 3.26 |
| Tax % | - | -4081.2% | - | - | -1274.2% | -10.3% | 20.2% | 24.3% | 30.1% | 24.6% | 25% | 24.5% |
| Profit After Tax | -0.08 | 0.29 | 0.56 | -0.22 | 0.41 | 2.22 | 1.98 | 2.26 | 0.84 | 1.42 | 4.26 | 10.03 |
| EPS (Basic) | -0.07 | 0.24 | 0.47 | -0.18 | 0.34 | 1.59 | 1.42 | 1.62 | 0.55 | 0.93 | 2.80 | 6.51 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 116.11 | 96.54 | 111.80 | 85.28 | 77.58 | 71.28 |
| YOY Revenue Growth % | 20.27% | -13.64% | 31.1% | 9.92% | 8.83% | - |
| Other Income | 0.70 | 3.05 | 0.90 | 2.64 | 0.89 | 0.50 |
| Total Income | 116.82 | 99.59 | 112.70 | 87.91 | 78.47 | 71.78 |
| Total Expenses + | 109.31 | 90.04 | 105.40 | 90.25 | 59.77 | 8.67 |
| Cost of Materials Consumed | 99.07 | 81.90 | 98.10 | 83.23 | 52.66 | 0.00 |
| Employee Benefit Expense | 4.40 | 3.78 | 3.61 | 3.68 | 3.85 | 5.82 |
| Other Expenses | 4.20 | 4.36 | 3.70 | 3.34 | 3.26 | 2.85 |
| Operating Profit | 6.80 | 6.50 | 6.39 | -4.98 | 17.81 | 62.62 |
| OPM % | 5.9% | 6.7% | 5.7% | -5.8% | 23% | 87.8% |
| Profit Before Exceptional | 7.51 | 3.87 | 1.78 | 2.48 | 4.30 | 2.80 |
| Exceptional Items | 0.00 | -4.35 | 0.00 | -0.15 | 0.00 | 0.00 |
| Profit Before Tax + | 7.51 | -0.48 | 1.78 | 2.34 | 4.30 | 2.80 |
| Tax Expense | 0.64 | -1.03 | 0.95 | 1.54 | 3.94 | 5.74 |
| Tax % | 8.5% | - | 53.7% | 65.8% | 91.7% | 204.8% |
| Profit After Tax | 6.87 | 0.55 | 0.82 | 0.80 | 0.36 | -2.93 |
| EPS (Basic) | 4.90 | 0.46 | 0.69 | 0.67 | 0.30 | -2.45 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 12.44 | 12.08 | 11.94 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8.00 | 8.60 | 9.40 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.07 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.71 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 101.11 | 80.55 | 78.88 | 0.00 | 0.00 | 0.00 |
| Inventories | 27.39 | 25.21 | 25.56 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 64.69 | 47.71 | 47.94 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.05 | 0.59 | 0.23 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.23 | 12.00 | 12.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 50.66 | 19.87 | 19.44 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.97 | 2.88 | 4.76 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 45.20 | 57.52 | 53.58 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 47.78 | 64.67 | 70.69 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -15.45 | 4.83 | -6.61 | 7.30 | 0.00 | 0.00 |
| Cash from Investing Activities | 3.51 | 8.54 | 5.74 | 5.59 | 0.00 | 0.00 |
| Cash from Financing Activities | 21.86 | -12.35 | -15.03 | -6.22 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 9.92 | 1.02 | -15.90 | 6.67 | 0.00 | 0.00 |