| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 17.70 | 17.15 | 19.09 | 20.19 | 21.10 | 23.84 | 27.50 | 32.68 | 34.84 | 36.37 | 38.75 |
| YOY Revenue Growth % | - | - | - | - | 19.19% | 39.06% | 44.08% | 61.83% | 65.16% | 52.56% | 40.88% |
| Other Income | 0.14 | 0.08 | 0.03 | 0.04 | 0.06 | 0.03 | 5.05 | 0.18 | 0.31 | 0.21 | 0.26 |
| Total Income | 17.84 | 17.23 | 19.12 | 20.24 | 21.16 | 23.88 | 32.55 | 32.86 | 35.15 | 36.59 | 39.01 |
| Total Expenses + | 17.47 | 18.03 | 18.26 | 22.29 | 22.66 | 25.64 | 29.96 | 30.41 | 32.67 | 34.05 | 37.39 |
| Cost of Materials Consumed | 13.72 | 15.16 | 15.43 | 17.55 | 17.96 | 20.92 | 24.84 | 25.64 | 28.46 | 28.85 | 30.99 |
| Employee Benefit Expense | 0.63 | 0.66 | 0.68 | 0.81 | 0.87 | 0.91 | 1.06 | 0.88 | 1.05 | 1.27 | 1.26 |
| Other Expenses | 1.59 | 1.68 | 1.79 | 1.91 | 1.90 | 2.11 | 2.10 | 1.91 | 2.04 | 2.26 | 2.65 |
| Operating Profit | 0.23 | -0.89 | 0.83 | -2.10 | -1.57 | -1.80 | -2.45 | 2.27 | 2.18 | 2.32 | 1.35 |
| OPM % | 1.3% | -5.2% | 4.3% | -10.4% | -7.4% | -7.5% | -8.9% | 6.9% | 6.2% | 6.4% | 3.5% |
| Profit Before Tax + | 0.38 | -0.81 | 0.86 | -2.05 | -1.50 | 1.59 | 7.35 | 2.45 | 2.48 | 2.53 | 1.62 |
| Tax Expense | 0.09 | -0.20 | 0.42 | -0.52 | -0.38 | 0.40 | 1.90 | 0.62 | 0.62 | 0.64 | 0.41 |
| Tax % | 25.2% | - | 48.3% | - | - | 25.2% | 25.8% | 25.2% | 25.2% | 25.2% | 25.2% |
| Profit After Tax | 0.28 | -0.60 | 0.45 | -1.54 | -1.12 | 1.19 | 5.46 | 1.83 | 1.86 | 1.90 | 1.21 |
| EPS (Basic) | 0.07 | -0.15 | 0.11 | -0.38 | -0.28 | 0.29 | 1.34 | 0.45 | 0.38 | 0.39 | 0.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 142.64 | 92.64 | 71.45 |
| YOY Revenue Growth % | 53.98% | 29.65% | - |
| Other Income | 0.96 | 5.19 | 0.37 |
| Total Income | 143.60 | 97.83 | 71.82 |
| Total Expenses + | 134.53 | 100.55 | 72.69 |
| Cost of Materials Consumed | 113.94 | 81.28 | 59.69 |
| Employee Benefit Expense | 4.46 | 3.66 | 2.56 |
| Other Expenses | 8.86 | 8.03 | 6.64 |
| Operating Profit | 8.12 | -7.91 | -1.24 |
| OPM % | 5.7% | -8.5% | -1.7% |
| Profit Before Exceptional | 9.08 | -2.72 | -0.87 |
| Exceptional Items | 0.00 | 8.11 | 0.00 |
| Profit Before Tax + | 9.08 | 5.39 | -0.87 |
| Tax Expense | 2.28 | 1.40 | -0.02 |
| Tax % | 25.2% | 26.1% | - |
| Profit After Tax | 6.79 | 3.99 | -0.85 |
| EPS (Basic) | 1.39 | 0.98 | -0.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 96.70 | 86.35 | 86.21 |
| Property, Plant & Equipment | 86.25 | 73.61 | 62.82 |
| Capital Work in Progress | 0.00 | 0.00 | 9.24 |
| Non-Current Investments | 0.75 | 0.75 | 0.75 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 52.17 | 33.76 | 21.22 |
| Inventories | 14.18 | 9.26 | 7.76 |
| Trade Receivables | 13.41 | 11.63 | 10.83 |
| Cash and Cash Equivalents | 0.05 | 0.05 | 0.05 |
| Current Investments | 0.35 | 0.32 | 0.52 |
| LIABILITIES & EQUITY | |||
| Total Equity | 43.50 | 15.86 | 2.97 |
| Equity Share Capital | 48.81 | 40.61 | 40.61 |
| Other Equity | -5.31 | -24.75 | -37.64 |
| Non-Current Liabilities | 79.33 | 84.47 | 85.89 |
| Current Liabilities | 26.04 | 19.78 | 18.57 |
| Total Liabilities | 105.37 | 104.25 | 104.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -1.69 | 0.27 | 3.59 |
| Cash from Investing Activities | -18.58 | -7.01 | -10.59 |
| Cash from Financing Activities | 20.26 | 6.73 | 6.98 |
| Net Increase/Decrease in Cash | 0.00 | 0.00 | -0.02 |