| Particulars | Jun 2023 | 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 | 35.90 | 33.41 | 29.16 | 53.04 | 56.95 | 61.34 | 61.54 | 49.85 | 45.91 | 44.10 | 43.47 | 42.97 |
| YOY Revenue Growth % | -29.74% | 10.84% | -12.96% | 56.8% | 58.65% | 83.6% | 111.03% | -6.01% | -19.38% | -28.11% | -29.35% | -13.79% |
| Other Income | 0.07 | 0.08 | 0.25 | 0.04 | 0.04 | 0.13 | 0.08 | 0.01 | 0.37 | 0.01 | 0.00 | 0.00 |
| Total Income | 35.97 | 33.49 | 29.41 | 53.08 | 56.98 | 61.47 | 61.62 | 49.86 | 46.28 | 44.11 | 43.48 | 42.97 |
| Total Expenses + | 26.81 | 22.37 | 22.91 | 37.34 | 38.19 | 34.24 | 34.70 | 49.93 | 46.18 | 44.80 | 46.27 | 49.31 |
| Cost of Materials Consumed | 25.90 | 21.27 | 22.12 | 36.53 | 37.44 | 33.23 | 33.67 | 27.04 | 22.69 | 21.81 | 22.29 | 22.47 |
| Employee Benefit Expense | 0.26 | 0.31 | 0.28 | 0.36 | 0.28 | 0.30 | 0.39 | 0.36 | 0.29 | 0.26 | 0.24 | 0.19 |
| Other Expenses | 0.65 | 0.80 | 0.51 | 0.45 | 0.47 | 0.70 | 0.64 | 0.48 | 0.38 | 0.39 | 0.24 | 0.42 |
| Operating Profit | 9.09 | 11.04 | 6.25 | 15.70 | 18.76 | 27.10 | 26.84 | -0.08 | -0.27 | -0.70 | -2.80 | -6.34 |
| OPM % | 25.3% | 33% | 21.4% | 29.6% | 32.9% | 44.2% | 43.6% | -0.2% | -0.6% | -1.6% | -6.4% | -14.8% |
| Profit Before Tax + | 0.47 | 0.74 | 0.61 | -0.78 | 0.42 | 0.29 | 0.19 | -0.07 | 0.10 | -0.69 | -2.79 | -6.34 |
| Tax Expense | 0.12 | 0.19 | 0.16 | -0.19 | 0.11 | 0.07 | 0.05 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 |
| Tax % | 25.3% | 25.9% | 25.9% | - | 25.2% | 25.4% | 25.2% | - | -7.2% | - | - | - |
| Profit After Tax | 0.35 | 0.54 | 0.46 | -0.58 | 0.31 | 0.22 | 0.14 | -0.05 | 0.11 | -0.68 | -2.78 | -6.33 |
| EPS (Basic) | 0.20 | 0.32 | 0.26 | -0.34 | 0.12 | 0.09 | 0.05 | -0.02 | 0.04 | -0.26 | -1.07 | -2.44 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 229.68 | 151.50 | 148.56 | 198.07 | 164.66 | 159.78 |
| YOY Revenue Growth % | 51.6% | 1.98% | -24.99% | 20.29% | 3.05% | - |
| Other Income | 0.26 | 0.45 | 0.57 | 0.37 | 0.36 | 0.23 |
| Total Income | 229.94 | 151.95 | 149.13 | 198.44 | 165.02 | 160.01 |
| Total Expenses + | 229.11 | 109.43 | 124.74 | 182.89 | 147.55 | 138.26 |
| Cost of Materials Consumed | 131.38 | 105.82 | 120.51 | 178.99 | 144.06 | 135.07 |
| Employee Benefit Expense | 1.33 | 1.21 | 1.03 | 0.63 | 0.48 | 0.53 |
| Other Expenses | 2.29 | 2.40 | 3.20 | 3.27 | 3.01 | 2.66 |
| Operating Profit | 0.57 | 42.07 | 23.82 | 15.18 | 17.11 | 21.52 |
| OPM % | 0.2% | 27.8% | 16% | 7.7% | 10.4% | 13.5% |
| Profit Before Exceptional | 0.83 | 1.04 | 0.55 | 0.47 | 1.02 | 4.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.83 | 1.04 | 0.55 | 0.47 | 1.02 | 4.50 |
| Tax Expense | 0.21 | 0.27 | 0.14 | 0.12 | 0.26 | 1.13 |
| Tax % | 25.4% | 26.3% | 24.6% | 25.2% | 25.4% | 25.2% |
| Profit After Tax | 0.62 | 0.77 | 0.42 | 0.35 | 0.76 | 3.37 |
| EPS (Basic) | 0.24 | 0.45 | 0.24 | 0.20 | 0.44 | 1.95 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 15.38 | 7.86 | 9.20 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 14.74 | 7.20 | 4.02 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 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 + | 86.92 | 78.07 | 70.30 | 0.00 | 0.00 | 0.00 |
| Inventories | 29.74 | 29.95 | 26.92 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 36.63 | 26.41 | 25.49 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.01 | 0.02 | 0.03 | 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 | 25.90 | 17.27 | 17.27 | 0.00 | 0.00 | 0.00 |
| Other Equity | 30.24 | 23.53 | 22.87 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.22 | 2.88 | 2.11 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 44.94 | 42.25 | 37.25 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 46.16 | 45.14 | 39.36 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3.28 | -2.30 | 13.70 | -2.99 | 0.00 | 0.00 |
| Cash from Investing Activities | -9.90 | -3.87 | -0.73 | -0.50 | 0.00 | 0.00 |
| Cash from Financing Activities | 6.62 | 6.16 | -12.96 | 3.49 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.01 | -0.01 | 0.01 | 0.01 | 0.00 | 0.00 |