| 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 | 54.74 | 11.74 | 23.43 | 20.74 | 60.02 | 29.54 | 39.02 | 70.00 | 94.55 |
| YOY Revenue Growth % | -79.53% | -12.17% | 218.58% | 0.54% | 96.83% | 13.84% | 36.34% | 9.65% | 151.6% | 66.54% | 237.52% | 57.52% |
| Other Income | 1.29 | 0.22 | 0.66 | 1.86 | 0.24 | 0.18 | 0.17 | 0.26 | 0.24 | 0.37 | 0.28 | 1.77 |
| Total Income | 7.25 | 20.80 | 15.88 | 56.60 | 11.98 | 23.61 | 20.91 | 60.28 | 29.78 | 39.39 | 70.28 | 96.32 |
| Total Expenses + | 5.69 | 21.05 | 13.67 | 49.57 | 9.59 | 19.16 | 18.07 | 57.29 | 28.52 | 37.45 | 64.14 | 81.38 |
| Cost of Materials Consumed | 4.00 | 19.35 | 11.83 | 46.69 | 7.88 | 17.14 | 15.95 | 58.01 | 26.65 | 35.46 | 73.93 | 73.66 |
| Employee Benefit Expense | 0.91 | 0.91 | 0.89 | 1.07 | 0.91 | 0.95 | 1.07 | 1.38 | 1.42 | 1.70 | 1.42 | 1.90 |
| Other Expenses | 0.78 | 0.79 | 0.94 | 1.82 | 0.80 | 1.07 | 1.05 | 1.28 | 1.26 | 1.14 | 1.12 | 2.40 |
| Operating Profit | 0.27 | -0.47 | 1.55 | 5.17 | 2.15 | 4.27 | 2.67 | 2.73 | 1.02 | 1.57 | 5.86 | 13.17 |
| OPM % | 4.6% | -2.3% | 10.2% | 9.4% | 18.3% | 18.2% | 12.9% | 4.6% | 3.5% | 4% | 8.4% | 13.9% |
| Profit Before Tax + | 0.07 | 0.14 | 0.26 | 0.05 | 0.14 | 2.06 | 2.45 | 2.99 | 1.26 | 1.93 | 6.14 | 11.48 |
| Tax Expense | 0.01 | 0.02 | 0.03 | 0.05 | 0.03 | 0.53 | 0.44 | 0.79 | 0.30 | 0.45 | 1.69 | 2.96 |
| Tax % | 7.6% | 17% | 13.2% | 95.7% | 19.2% | 25.8% | 17.9% | 26.4% | 24.1% | 23.4% | 27.6% | 25.8% |
| Profit After Tax | 0.06 | 0.12 | 0.23 | 0.00 | 0.11 | 1.53 | 2.02 | 2.20 | 0.96 | 1.48 | 4.44 | 8.51 |
| EPS (Basic) | 0.05 | 0.10 | 0.19 | 0.00 | 0.09 | 1.09 | 1.44 | 1.57 | 0.63 | 0.97 | 2.92 | 5.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 115.93 | 96.50 | 111.80 | 85.28 | 77.58 | 71.28 |
| YOY Revenue Growth % | 20.14% | -13.68% | 31.1% | 9.92% | 8.83% | - |
| Other Income | 0.85 | 4.04 | 1.43 | 3.28 | 1.56 | 0.70 |
| Total Income | 116.78 | 100.54 | 113.23 | 88.55 | 79.14 | 71.98 |
| Total Expenses + | 109.14 | 89.99 | 105.40 | 90.25 | 59.77 | 9.07 |
| Cost of Materials Consumed | 98.99 | 81.87 | 98.10 | 83.23 | 52.66 | 0.00 |
| Employee Benefit Expense | 4.31 | 3.78 | 3.61 | 3.68 | 3.85 | 5.82 |
| Other Expenses | 4.20 | 4.33 | 3.70 | 3.34 | 3.26 | 3.25 |
| Operating Profit | 6.79 | 6.51 | 6.39 | -4.98 | 17.81 | 62.21 |
| OPM % | 5.9% | 6.8% | 5.7% | -5.8% | 23% | 87.3% |
| Profit Before Exceptional | 7.64 | 4.87 | 2.31 | 3.12 | 4.97 | 3.07 |
| Exceptional Items | 0.00 | -4.35 | 0.00 | -0.15 | 0.00 | 0.00 |
| Profit Before Tax + | 7.64 | 0.52 | 2.31 | 2.98 | 4.97 | 3.07 |
| Tax Expense | 1.79 | 0.11 | 0.46 | 0.88 | 1.43 | 1.02 |
| Tax % | 23.4% | 21.4% | 19.9% | 29.5% | 28.9% | 33.4% |
| Profit After Tax | 5.86 | 0.41 | 1.85 | 2.10 | 3.54 | 2.04 |
| EPS (Basic) | 4.18 | 0.34 | 1.54 | 1.75 | 2.95 | 1.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 14.11 | 13.66 | 13.52 | 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 | 1.92 | 1.92 | 1.57 | 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 + | 102.96 | 83.93 | 82.09 | 0.00 | 0.00 | 0.00 |
| Inventories | 27.39 | 25.21 | 25.56 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 64.92 | 47.81 | 47.94 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.00 | 0.54 | 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 | 54.86 | 25.08 | 24.69 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2.00 | 2.89 | 4.76 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 44.99 | 57.62 | 54.16 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 46.99 | 60.51 | 58.92 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -12.77 | 8.13 | -3.23 | 2.27 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.68 | -0.69 | -3.63 | 5.32 | 0.00 | 0.00 |
| Cash from Financing Activities | 22.35 | -6.87 | -9.00 | -0.93 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 10.26 | 0.57 | -15.86 | 6.66 | 0.00 | 0.00 |