| 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 | 22.55 | 24.72 | 27.56 | 33.66 | 23.06 | 18.42 | 26.42 | 29.30 | 39.23 |
| YOY Revenue Growth % | -2.26% | -41.17% | 40.36% | 36.8% | 15.11% | 56.05% | 25.6% | 2.28% | -25.48% | -4.15% | -12.95% | 70.11% |
| Other Income | 0.13 | 0.18 | 0.29 | 0.21 | 0.08 | 0.18 | 0.18 | 0.27 | 1.47 | 0.16 | 0.79 | 0.08 |
| Total Income | 21.60 | 17.85 | 27.09 | 22.76 | 24.80 | 27.74 | 33.84 | 23.34 | 19.89 | 26.58 | 30.09 | 39.32 |
| Total Expenses + | 20.58 | 17.60 | 26.86 | 21.49 | 23.33 | 27.41 | 32.68 | 22.49 | 18.60 | 26.15 | 29.64 | 39.22 |
| Cost of Materials Consumed | 18.67 | 16.72 | 25.78 | 20.78 | 22.55 | 26.83 | 31.81 | 21.43 | 17.06 | 25.42 | 28.81 | 37.91 |
| Employee Benefit Expense | 0.18 | 0.20 | 0.24 | 0.30 | 0.24 | 0.10 | 0.28 | 0.29 | 0.29 | 0.27 | 0.33 | 0.40 |
| Other Expenses | 1.74 | 0.68 | 0.83 | 0.41 | 0.54 | 0.48 | 0.60 | 0.78 | 0.55 | 0.55 | 0.67 | 0.58 |
| Operating Profit | 0.89 | 0.06 | -0.06 | 1.06 | 1.39 | 0.16 | 0.98 | 0.57 | -0.18 | 0.27 | -0.34 | 0.01 |
| OPM % | 4.2% | 0.4% | -0.2% | 4.7% | 5.6% | 0.6% | 2.9% | 2.5% | -1% | 1% | -1.2% | 0% |
| Profit Before Tax + | -0.10 | 0.26 | 0.30 | 0.16 | 0.05 | 0.32 | 0.48 | 0.39 | 1.29 | 0.42 | 0.45 | 0.43 |
| Tax Expense | -0.05 | 0.14 | -0.03 | 0.06 | 0.02 | 0.09 | 0.12 | 0.14 | 0.29 | 0.10 | 0.07 | 0.12 |
| Tax % | - | 52.4% | -9.2% | 35.1% | 32.1% | 26.8% | 25.3% | 34.7% | 22.3% | 23.7% | 15.1% | 28.7% |
| Profit After Tax | -0.05 | 0.12 | 0.32 | 0.10 | 0.04 | 0.23 | 0.36 | 0.26 | 1.00 | 0.32 | 0.38 | 0.31 |
| EPS (Basic) | 0.03 | 0.08 | 0.19 | 0.06 | 0.02 | 0.14 | 0.21 | 0.15 | 0.59 | 0.19 | 0.22 | 0.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 102.71 | 91.73 | 87.08 | 90.68 | 65.48 | 33.80 |
| YOY Revenue Growth % | 11.96% | 5.35% | -3.97% | 38.47% | 93.72% | - |
| Other Income | 2.11 | 0.77 | 0.50 | 0.20 | 0.35 | 0.64 |
| Total Income | 104.81 | 92.50 | 87.58 | 90.87 | 65.83 | 34.45 |
| Total Expenses + | 102.34 | 89.28 | 82.72 | 82.83 | 54.33 | 33.25 |
| Cost of Materials Consumed | 97.12 | 85.83 | 77.40 | 78.26 | 50.34 | 29.96 |
| Employee Benefit Expense | 0.95 | 0.99 | 0.64 | 0.81 | 1.35 | 1.12 |
| Other Expenses | 2.42 | 2.47 | 4.68 | 3.75 | 2.64 | 2.17 |
| Operating Profit | 0.37 | 2.45 | 4.36 | 7.85 | 11.15 | 0.55 |
| OPM % | 0.4% | 2.7% | 5% | 8.7% | 17% | 1.6% |
| Profit Before Exceptional | 2.48 | 0.93 | 0.75 | 0.76 | 0.07 | 0.32 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.48 | 0.93 | 0.75 | 0.76 | 0.07 | 0.31 |
| Tax Expense | 0.64 | 0.18 | 0.21 | 0.29 | -0.06 | 0.05 |
| Tax % | 25.9% | 19.6% | 28.5% | 38% | -85.6% | 17.1% |
| Profit After Tax | 1.84 | 0.75 | 0.54 | 0.47 | 0.14 | 0.26 |
| EPS (Basic) | 1.08 | 0.44 | 0.31 | 0.28 | 0.09 | 0.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 20.68 | 20.38 | 17.89 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8.21 | 9.91 | 9.40 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.25 | 2.23 | 3.09 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.16 | 5.16 | 5.16 | 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 + | 16.11 | 15.95 | 17.74 | 0.00 | 0.00 | 0.00 |
| Inventories | 1.67 | 2.97 | 5.94 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 7.47 | 8.67 | 7.73 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.06 | 0.03 | 0.05 | 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 | 17.06 | 17.06 | 17.06 | 0.00 | 0.00 | 0.00 |
| Other Equity | 13.15 | 11.36 | 10.54 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.44 | 1.23 | 1.67 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 5.13 | 6.69 | 6.36 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 6.58 | 7.92 | 8.03 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3.81 | 1.44 | 1.17 | -0.40 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.42 | -0.82 | 1.28 | -0.02 | 0.00 | 0.00 |
| Cash from Financing Activities | -4.20 | -0.64 | -7.42 | 5.38 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.03 | -0.02 | -4.97 | 4.97 | 0.00 | 0.00 |