| 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 | 67.40 | 38.52 | 56.89 | 106.03 | 151.33 | 84.67 | 76.84 | 118.98 | 141.43 | 76.07 | 31.03 | 32.65 |
| YOY Revenue Growth % | -32.33% | -17.13% | -20.9% | -7.42% | 124.52% | 119.82% | 35.08% | 12.21% | -6.55% | -10.16% | -59.61% | -72.56% |
| Other Income | 0.31 | 0.14 | 0.90 | 0.09 | 2.48 | 0.17 | 0.69 | 0.50 | 5.51 | 0.50 | 1.51 | 2.00 |
| Total Income | 67.71 | 38.66 | 57.79 | 106.13 | 153.81 | 84.84 | 77.53 | 119.48 | 146.93 | 76.58 | 32.54 | 34.65 |
| Total Expenses + | 47.82 | 51.23 | 51.22 | 85.59 | 138.34 | 91.47 | 66.41 | 99.42 | 140.42 | 72.00 | 30.28 | 32.29 |
| Cost of Materials Consumed | 0.00 | 31.45 | 0.00 | 0.00 | 0.00 | 59.00 | 0.00 | 0.00 | 0.00 | 45.15 | 0.00 | 0.00 |
| Employee Benefit Expense | 5.88 | 4.90 | 5.12 | 5.34 | 6.27 | 6.68 | 7.24 | 8.12 | 10.09 | 9.21 | -3.88 | 2.38 |
| Other Expenses | 41.93 | 14.88 | 46.11 | 80.25 | 132.07 | 25.79 | 59.17 | 91.30 | 123.30 | 27.32 | 28.36 | 23.41 |
| Operating Profit | 19.59 | -12.71 | 5.66 | 20.44 | 12.99 | -6.79 | 10.44 | 19.56 | 1.00 | 4.07 | 0.75 | 0.36 |
| OPM % | 29.1% | -33% | 10% | 19.3% | 8.6% | -8% | 13.6% | 16.4% | 0.7% | 5.4% | 2.4% | 1.1% |
| Profit Before Tax + | 10.81 | 4.00 | 1.36 | 14.17 | 8.70 | 7.31 | 4.79 | 11.38 | 6.51 | 4.58 | 2.26 | 2.36 |
| Tax Expense | 10.60 | 1.21 | 0.38 | 3.49 | 3.20 | 1.99 | 1.03 | 3.12 | 3.79 | 1.21 | 0.55 | 0.65 |
| Tax % | 98.1% | 30.1% | 27.7% | 24.6% | 36.8% | 27.3% | 21.6% | 27.4% | 58.3% | 26.3% | 24.5% | 27.4% |
| Profit After Tax | 0.21 | 2.80 | 0.98 | 10.68 | 5.50 | 5.31 | 3.75 | 8.26 | 2.72 | 3.37 | 1.71 | 1.71 |
| EPS (Basic) | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 | 1.13 | 1.40 | 0.57 | 0.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 421.92 | 352.77 | 300.34 | 210.72 | 207.87 |
| YOY Revenue Growth % | 19.6% | 17.46% | 42.53% | 1.37% | - |
| Other Income | 6.86 | 3.61 | 3.89 | 2.72 | 3.46 |
| Total Income | 428.79 | 356.38 | 304.23 | 213.44 | 211.32 |
| Total Expenses + | 398.81 | 305.45 | 257.79 | 187.05 | 178.38 |
| Employee Benefit Expense | 32.13 | 21.63 | 18.14 | 17.01 | 14.20 |
| Other Expenses | 338.33 | 283.83 | 239.65 | 170.04 | 164.18 |
| Operating Profit | 23.11 | 47.32 | 42.55 | 23.67 | 29.49 |
| OPM % | 5.5% | 13.4% | 14.2% | 11.2% | 14.2% |
| Profit Before Exceptional | 29.98 | 28.24 | 27.09 | 10.09 | 17.45 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 29.98 | 28.24 | 27.09 | 10.09 | 17.45 |
| Tax Expense | 9.94 | 8.28 | 14.83 | 2.97 | 4.69 |
| Tax % | 33.2% | 29.3% | 54.7% | 29.4% | 26.9% |
| Profit After Tax | 20.04 | 19.96 | 12.26 | 7.12 | 12.76 |
| EPS (Basic) | 8.35 | 8.32 | 5.18 | 2.97 | 5.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 109.53 | 81.29 | 63.77 | 0.00 | 0.00 |
| Property, Plant & Equipment | 102.57 | 53.46 | 54.11 | 0.00 | 0.00 |
| Capital Work in Progress | 6.89 | 27.83 | 9.20 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 471.18 | 384.82 | 376.56 | 0.00 | 0.00 |
| Inventories | 206.98 | 120.46 | 121.10 | 0.00 | 0.00 |
| Trade Receivables | 168.60 | 175.38 | 164.24 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10.48 | 13.05 | 6.79 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 23.99 | 23.99 | 23.99 | 0.00 | 0.00 |
| Other Equity | 164.70 | 144.66 | 124.69 | 0.00 | 0.00 |
| Non-Current Liabilities | 30.23 | 42.61 | 44.37 | 0.00 | 0.00 |
| Current Liabilities | 361.79 | 254.85 | 247.28 | 0.00 | 0.00 |
| Total Liabilities | 392.02 | 297.46 | 291.65 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 4.37 | 24.13 | 16.03 | 11.72 | 0.00 |
| Cash from Investing Activities | -43.94 | -31.05 | 5.21 | -1.52 | 0.00 |
| Cash from Financing Activities | 37.00 | 13.18 | -40.59 | 15.10 | 0.00 |
| Net Increase/Decrease in Cash | -2.56 | 6.26 | -19.35 | 25.30 | 0.00 |