| 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 | 98.87 | 38.47 | 45.19 | 117.30 | 140.12 | 84.67 | 76.84 | 118.98 | 118.52 | 76.07 | 31.03 | 32.65 |
| YOY Revenue Growth % | -0.57% | 23.3% | -37.29% | 19.91% | 41.72% | 120.08% | 70.03% | 1.43% | -15.41% | -10.16% | -59.61% | -72.56% |
| Other Income | 0.13 | 0.14 | 0.90 | 0.09 | 2.45 | 0.17 | 0.69 | 0.50 | 5.50 | 0.48 | 1.51 | 2.00 |
| Total Income | 98.99 | 38.61 | 46.09 | 117.39 | 142.57 | 84.84 | 77.53 | 119.48 | 124.02 | 76.56 | 32.54 | 34.65 |
| Total Expenses + | 79.29 | 51.19 | 39.65 | 96.82 | 127.11 | 101.31 | 66.41 | 101.98 | 117.52 | 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 | 73.41 | 14.84 | 34.53 | 91.49 | 120.84 | 35.63 | 59.17 | 93.86 | 100.39 | 27.32 | 28.36 | 23.41 |
| Operating Profit | 19.58 | -12.71 | 5.55 | 20.48 | 13.01 | -16.63 | 10.44 | 17.00 | 1.00 | 4.07 | 0.75 | 0.36 |
| OPM % | 19.8% | -33% | 12.3% | 17.5% | 9.3% | -19.6% | 13.6% | 14.3% | 0.8% | 5.4% | 2.4% | 1.1% |
| Profit Before Tax + | 10.62 | 4.00 | 1.24 | 14.23 | 8.67 | 7.31 | 4.79 | 8.82 | 6.50 | 4.56 | 2.26 | 2.36 |
| Tax Expense | 10.55 | 1.21 | 0.35 | 3.51 | 3.21 | 1.99 | 1.03 | 2.48 | 3.79 | 1.21 | 0.55 | 0.65 |
| Tax % | 99.3% | 30.1% | 27.9% | 24.7% | 37.1% | 27.3% | 21.6% | 28.1% | 58.3% | 26.4% | 24.3% | 27.6% |
| Profit After Tax | 0.07 | 2.80 | 0.89 | 10.72 | 5.45 | 5.31 | 3.75 | 6.35 | 2.71 | 3.35 | 1.71 | 1.71 |
| EPS (Basic) | 0.10 | 1.17 | 0.00 | 4.47 | 2.27 | 2.22 | 1.56 | 2.65 | 1.13 | 1.40 | 0.58 | 0.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 399.02 | 341.09 | 299.97 | 208.65 | 202.31 |
| YOY Revenue Growth % | 16.98% | 13.71% | 43.77% | 3.13% | - |
| Other Income | 6.85 | 3.58 | 3.71 | 2.17 | 3.46 |
| Total Income | 405.87 | 344.67 | 303.68 | 210.82 | 205.77 |
| Total Expenses + | 375.90 | 293.84 | 257.42 | 185.56 | 172.82 |
| Employee Benefit Expense | 32.13 | 21.63 | 18.14 | 17.01 | 14.20 |
| Other Expenses | 315.42 | 272.21 | 239.28 | 168.55 | 158.62 |
| Operating Profit | 23.11 | 47.25 | 42.55 | 23.09 | 29.49 |
| OPM % | 5.8% | 13.9% | 14.2% | 11.1% | 14.6% |
| Profit Before Exceptional | 29.96 | 28.14 | 26.91 | 9.19 | 17.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 29.96 | 28.14 | 26.91 | 9.19 | 17.46 |
| Tax Expense | 9.93 | 8.27 | 14.78 | 2.90 | 4.69 |
| Tax % | 33.2% | 29.4% | 54.9% | 31.6% | 26.9% |
| Profit After Tax | 20.03 | 19.87 | 12.13 | 6.28 | 12.76 |
| EPS (Basic) | 8.35 | 8.28 | 5.13 | 2.62 | 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 + | 459.62 | 349.20 | 321.27 | 0.00 | 0.00 |
| Inventories | 196.58 | 110.62 | 92.47 | 0.00 | 0.00 |
| Trade Receivables | 168.60 | 175.38 | 160.75 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10.46 | 6.06 | 6.72 | 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 | 164.47 | 144.44 | 124.57 | 0.00 | 0.00 |
| Non-Current Liabilities | 30.23 | 42.61 | 44.37 | 0.00 | 0.00 |
| Current Liabilities | 350.45 | 219.45 | 192.11 | 0.00 | 0.00 |
| Total Liabilities | 380.68 | 262.06 | 236.47 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 11.34 | 17.25 | 16.28 | 12.27 | 0.00 |
| Cash from Investing Activities | -43.94 | -31.08 | 5.03 | -2.79 | 0.00 |
| Cash from Financing Activities | 37.00 | 13.18 | -40.59 | 15.33 | 0.00 |
| Net Increase/Decrease in Cash | 4.40 | -0.65 | -19.28 | 24.81 | 0.00 |