| 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 | 21.48 | 17.66 | 26.80 | 25.98 | 29.34 | 30.18 | 35.14 | 27.37 | 32.26 | 35.35 | 33.58 | 39.20 |
| YOY Revenue Growth % | -2.26% | -41.17% | 40.36% | 57.59% | 36.6% | 70.86% | 31.13% | 5.35% | 9.96% | 17.12% | -4.43% | 43.24% |
| Other Income | 0.14 | 0.19 | 0.25 | 0.14 | 0.15 | 0.12 | 0.13 | 0.55 | 1.50 | 0.25 | 0.70 | 0.06 |
| Total Income | 21.62 | 17.85 | 27.05 | 26.12 | 29.49 | 30.30 | 35.27 | 27.91 | 33.77 | 35.59 | 34.28 | 39.25 |
| Total Expenses + | 20.63 | 17.60 | 26.91 | 21.59 | 23.46 | 27.45 | 32.69 | 22.51 | 32.45 | 35.15 | 33.81 | 39.10 |
| Cost of Materials Consumed | 18.67 | 16.72 | 25.78 | 20.78 | 22.55 | 26.83 | 31.81 | 21.43 | 17.06 | 24.60 | 26.23 | 37.73 |
| Employee Benefit Expense | 0.18 | 0.20 | 0.27 | 0.33 | 0.27 | 0.10 | 0.28 | 0.29 | 0.64 | 0.27 | 0.33 | 0.40 |
| Other Expenses | 1.78 | 0.68 | 0.85 | 0.48 | 0.63 | 0.52 | 0.61 | 0.80 | 0.70 | 0.58 | 0.78 | 0.57 |
| Operating Profit | 0.85 | 0.06 | -0.11 | 4.39 | 5.88 | 2.73 | 2.45 | 4.85 | -0.18 | 0.20 | -0.23 | 0.10 |
| OPM % | 4% | 0.3% | -0.4% | 16.9% | 20% | 9% | 7% | 17.7% | -0.6% | 0.6% | -0.7% | 0.3% |
| Profit Before Tax + | -0.13 | 0.26 | 0.21 | 0.20 | 0.28 | 0.33 | 0.48 | 0.45 | 1.32 | 0.45 | 0.47 | 0.49 |
| Tax Expense | -0.05 | 0.14 | -0.02 | 0.06 | 0.02 | 0.10 | 0.15 | 0.16 | 0.25 | 0.11 | 0.07 | 0.17 |
| Tax % | - | 53.6% | -11.7% | 27.4% | 6.8% | 29.6% | 30.6% | 35.6% | 18.8% | 23.8% | 14.7% | 34.6% |
| Profit After Tax | -0.08 | 0.12 | 0.23 | 0.15 | 0.26 | 0.23 | 0.33 | 0.29 | 1.07 | 0.34 | 0.40 | 0.32 |
| EPS (Basic) | 0.05 | 0.08 | 0.36 | 0.16 | 0.02 | 0.14 | 0.20 | 0.18 | 0.65 | 0.21 | 0.25 | 0.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 124.95 | 99.78 | 87.08 | 90.68 | 65.48 | 33.80 |
| YOY Revenue Growth % | 25.23% | 14.58% | -3.97% | 38.47% | 93.72% | - |
| Other Income | 2.30 | 0.73 | 0.59 | 0.29 | 0.38 | 0.67 |
| Total Income | 127.25 | 100.50 | 87.67 | 90.97 | 65.86 | 34.47 |
| Total Expenses + | 124.68 | 89.55 | 82.77 | 82.85 | 54.34 | 33.26 |
| Cost of Materials Consumed | 97.12 | 85.83 | 77.40 | 78.26 | 50.34 | 29.96 |
| Employee Benefit Expense | 1.30 | 1.08 | 0.64 | 0.81 | 1.35 | 1.12 |
| Other Expenses | 2.63 | 2.65 | 4.73 | 3.77 | 2.64 | 2.18 |
| Operating Profit | 0.27 | 10.22 | 4.31 | 7.83 | 11.14 | 0.54 |
| OPM % | 0.2% | 10.2% | 5% | 8.6% | 17% | 1.6% |
| Profit Before Exceptional | 2.57 | 0.95 | 0.77 | 0.81 | 0.08 | 0.30 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.57 | 0.95 | 0.77 | 0.81 | 0.08 | 0.29 |
| Tax Expense | 0.65 | 0.19 | 0.23 | 0.30 | -0.06 | 0.07 |
| Tax % | 25.3% | 19.6% | 29.3% | 36.8% | -69.7% | 22.5% |
| Profit After Tax | 1.92 | 0.76 | 0.55 | 0.51 | 0.14 | 0.23 |
| EPS (Basic) | 1.17 | 0.44 | 0.34 | 0.31 | 0.08 | 0.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 18.87 | 18.60 | 16.12 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 9.09 | 10.80 | 10.32 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.73 | 4.70 | 5.57 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 21.13 | 23.18 | 19.02 | 0.00 | 0.00 | 0.00 |
| Inventories | 2.39 | 4.21 | 5.94 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 9.89 | 9.98 | 8.88 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.06 | 0.05 | 0.06 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.05 | 2.35 | 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 | 16.42 | 16.42 | 16.42 | 0.00 | 0.00 | 0.00 |
| Other Equity | 13.57 | 11.47 | 10.45 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.54 | 1.40 | 1.79 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 8.46 | 12.49 | 6.48 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 10.01 | 13.89 | 8.26 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3.91 | 2.14 | 2.59 | -0.34 | 0.00 | 0.00 |
| Cash from Investing Activities | 3.53 | -7.44 | -0.14 | 0.04 | 0.00 | 0.00 |
| Cash from Financing Activities | -7.43 | 4.78 | -7.42 | 5.27 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.01 | -0.52 | -4.97 | 4.96 | 0.00 | 0.00 |