| 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 | 146.99 | 140.56 | 208.88 | 206.42 | 166.40 | 190.01 | 166.06 | 158.29 | 147.79 | 157.10 | 170.77 | 155.49 |
| YOY Revenue Growth % | -13.87% | -9.41% | 125.62% | 123.94% | 13.21% | 35.18% | -20.5% | -23.32% | -11.18% | -17.32% | 2.83% | -1.77% |
| Other Income | 0.08 | 0.01 | 0.05 | 0.09 | 0.11 | 0.04 | 0.05 | 0.10 | -0.03 | 0.04 | 0.04 | 0.24 |
| Total Income | 147.07 | 140.57 | 208.93 | 206.51 | 166.51 | 190.05 | 166.11 | 158.39 | 147.76 | 157.14 | 170.81 | 155.73 |
| Total Expenses + | 37.31 | 40.96 | 47.47 | 43.89 | 44.54 | 41.96 | 45.39 | 49.15 | 149.24 | 155.12 | 169.64 | 154.89 |
| Cost of Materials Consumed | 25.77 | 31.32 | 33.94 | 29.54 | 27.88 | 27.61 | 31.30 | 34.10 | 30.84 | 36.41 | 44.81 | 44.81 |
| Employee Benefit Expense | 3.37 | 2.83 | 2.90 | 3.44 | 3.91 | 3.14 | 3.42 | 3.47 | 4.33 | 4.49 | 4.88 | 5.06 |
| Other Expenses | 8.17 | 6.81 | 10.63 | 10.91 | 12.75 | 11.20 | 10.67 | 11.58 | 15.38 | 9.21 | 11.59 | 13.43 |
| Operating Profit | 109.68 | 99.60 | 161.41 | 162.52 | 121.86 | 148.06 | 120.67 | 109.13 | -1.45 | 1.98 | 1.13 | 0.60 |
| OPM % | 74.6% | 70.9% | 77.3% | 78.7% | 73.2% | 77.9% | 72.7% | 68.9% | -1% | 1.3% | 0.7% | 0.4% |
| Profit Before Tax + | 0.31 | 2.21 | 3.61 | 1.21 | 1.37 | 2.36 | 2.81 | 1.84 | -1.48 | 2.02 | 1.17 | 0.84 |
| Tax Expense | -2.83 | 0.16 | 1.89 | -0.24 | 0.47 | 0.09 | 0.62 | 0.26 | 1.43 | 0.49 | 0.10 | 0.51 |
| Tax % | -911.5% | 7.1% | 52.2% | -19.6% | 34.2% | 3.8% | 22.1% | 14% | - | 24.2% | 8.7% | 60.9% |
| Profit After Tax | 3.14 | 2.06 | 1.73 | 1.44 | 0.90 | 2.27 | 2.19 | 1.58 | -2.92 | 1.53 | 1.07 | 0.33 |
| EPS (Basic) | 5.97 | 3.91 | 3.28 | 2.74 | 1.71 | 4.32 | 4.16 | 3.01 | -5.54 | 5.82 | 2.03 | 1.24 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 662.16 | 722.26 | 486.91 | 647.08 | 121.85 | 132.87 | 40.78 |
| YOY Revenue Growth % | -8.32% | 48.33% | -24.75% | 431.06% | -8.3% | 225.81% | - |
| Other Income | 0.15 | 0.25 | 0.29 | 0.06 | 0.08 | 0.10 | 0.10 |
| Total Income | 662.31 | 722.51 | 487.20 | 647.14 | 121.92 | 132.97 | 40.88 |
| Total Expenses + | 656.78 | 176.86 | 164.75 | 189.41 | 88.28 | 93.71 | 25.88 |
| Cost of Materials Consumed | 123.86 | 122.68 | 117.15 | 117.06 | 59.95 | 63.96 | 16.89 |
| Employee Benefit Expense | 14.36 | 13.09 | 10.96 | 9.38 | 6.71 | 6.63 | 1.75 |
| Other Expenses | 48.84 | 41.09 | 36.64 | 62.97 | 21.61 | 23.11 | 7.25 |
| Operating Profit | 5.38 | 545.39 | 322.16 | 457.67 | 33.57 | 39.16 | 14.90 |
| OPM % | 0.8% | 75.5% | 66.2% | 70.7% | 27.5% | 29.5% | 36.5% |
| Profit Before Exceptional | 5.54 | 8.40 | 20.26 | 26.75 | 1.90 | 2.30 | -0.89 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.54 | 8.40 | 20.26 | 26.75 | 1.90 | 2.30 | -0.89 |
| Tax Expense | 2.40 | 2.28 | 2.69 | 6.96 | 0.73 | 0.67 | -1.30 |
| Tax % | 43.4% | 27.1% | 13.3% | 26% | 38.2% | 29.2% | - |
| Profit After Tax | 3.13 | 6.13 | 17.57 | 19.79 | 1.17 | 1.63 | 0.41 |
| EPS (Basic) | 5.95 | 11.64 | 33.39 | 37.60 | 2.23 | 3.10 | 0.78 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 127.88 | 115.92 | 57.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 106.27 | 70.39 | 40.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 18.19 | 35.63 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.10 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 226.61 | 247.63 | 213.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 65.80 | 59.32 | 56.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 117.20 | 144.13 | 122.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.11 | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 0.00 |
| Equity Share Capital | 5.33 | 5.33 | 5.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 77.25 | 74.44 | 68.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 75.07 | 83.96 | 40.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 196.85 | 199.83 | 155.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 271.92 | 283.79 | 196.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 63.76 | -11.90 | -5.12 | -34.82 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -26.11 | -71.91 | -3.29 | -19.47 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -37.57 | 83.81 | 8.39 | 54.16 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.08 | -0.01 | -0.01 | -0.13 | 0.00 | 0.00 | 0.00 |