| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 51.10 | 75.74 | 87.93 | 87.22 | 125.17 | 129.93 | 142.07 |
| YOY Revenue Growth % | - | - | - | - | 144.95% | 71.55% | 61.57% |
| Other Income | 0.27 | 0.35 | 1.07 | 1.27 | 0.75 | 0.04 | 4.79 |
| Total Income | 51.37 | 76.09 | 89.00 | 88.48 | 125.93 | 129.97 | 146.85 |
| Total Expenses + | 51.46 | 68.69 | 79.99 | 84.15 | 118.56 | 121.62 | 137.28 |
| Cost of Materials Consumed | 32.60 | 39.79 | 51.91 | 59.37 | 81.99 | 84.12 | 85.13 |
| Employee Benefit Expense | 14.70 | 14.87 | 15.59 | 16.95 | 20.13 | 22.46 | 23.43 |
| Other Expenses | 4.89 | 6.87 | 8.22 | 8.10 | 10.56 | 9.66 | 11.02 |
| Operating Profit | -0.35 | 7.05 | 7.94 | 3.06 | 6.61 | 8.31 | 4.79 |
| OPM % | -0.7% | 9.3% | 9% | 3.5% | 5.3% | 6.4% | 3.4% |
| Profit Before Tax + | -0.08 | 7.40 | 9.01 | 4.33 | 7.37 | 7.33 | 9.57 |
| Tax Expense | 0.01 | 2.21 | 2.16 | 1.04 | 1.70 | 1.92 | 2.05 |
| Tax % | - | 29.8% | 24% | 23.9% | 23.1% | 26.2% | 21.4% |
| Profit After Tax | -0.10 | 5.20 | 6.85 | 3.30 | 5.67 | 5.41 | 7.52 |
| EPS (Basic) | -0.03 | 1.38 | 1.82 | 0.87 | 1.50 | 1.43 | 2.00 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 485.12 | 259.67 |
| YOY Revenue Growth % | 86.82% | - |
| Other Income | 5.08 | 2.69 |
| Total Income | 490.20 | 262.36 |
| Total Expenses + | 460.57 | 251.14 |
| Cost of Materials Consumed | 310.61 | 150.10 |
| Employee Benefit Expense | 82.97 | 58.04 |
| Other Expenses | 36.78 | 26.10 |
| Operating Profit | 24.54 | 8.54 |
| OPM % | 5.1% | 3.3% |
| Profit Before Exceptional | 29.62 | 11.23 |
| Exceptional Items | -1.02 | 0.00 |
| Profit Before Tax + | 28.60 | 11.23 |
| Tax Expense | 6.71 | 3.32 |
| Tax % | 23.5% | 29.6% |
| Profit After Tax | 21.89 | 7.91 |
| EPS (Basic) | 5.81 | 2.10 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 126.58 | 117.31 |
| Property, Plant & Equipment | 108.36 | 98.51 |
| Capital Work in Progress | 1.62 | 2.83 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 15.69 | 15.26 |
| Current Assets + | 504.38 | 305.58 |
| Inventories | 315.01 | 217.64 |
| Trade Receivables | 116.48 | 73.11 |
| Cash and Cash Equivalents | 47.50 | 4.08 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 154.86 | 133.61 |
| Equity Share Capital | 7.54 | 7.54 |
| Other Equity | 147.32 | 126.07 |
| Non-Current Liabilities | 6.93 | 5.45 |
| Current Liabilities | 469.17 | 283.84 |
| Total Liabilities | 476.10 | 289.29 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -82.80 | -42.26 |
| Cash from Investing Activities | -22.56 | -14.34 |
| Cash from Financing Activities | 143.97 | 56.18 |
| Net Increase/Decrease in Cash | 43.42 | 2.26 |