| 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 | 49.61 | 30.98 | 47.81 | 62.62 | 57.06 | 48.50 | 50.02 | 75.95 | 61.36 | 64.81 | 70.49 | 104.75 |
| YOY Revenue Growth % | 23.46% | -12.16% | 0.14% | -3.47% | 15.01% | 56.54% | 4.64% | 21.3% | 7.55% | 33.65% | 40.91% | 37.92% |
| Other Income | 0.95 | 0.22 | 0.75 | 1.71 | 1.39 | 1.99 | 4.07 | 1.25 | 0.34 | 3.27 | 3.59 | 4.92 |
| Total Income | 50.56 | 31.20 | 48.55 | 64.32 | 58.45 | 50.48 | 54.10 | 77.20 | 61.70 | 68.09 | 74.08 | 109.67 |
| Total Expenses + | 45.98 | 29.06 | 45.71 | 61.04 | 53.25 | 45.34 | 50.74 | 74.08 | 58.30 | 57.59 | 64.63 | 103.48 |
| Cost of Materials Consumed | 35.31 | 18.69 | 44.32 | 52.28 | 45.34 | 49.45 | 49.62 | 74.95 | 46.98 | 50.73 | 64.28 | 76.53 |
| Employee Benefit Expense | 3.37 | 2.23 | 2.33 | 2.87 | 2.99 | 3.41 | 3.00 | 3.53 | 2.58 | 2.95 | 3.18 | 3.67 |
| Other Expenses | 3.28 | 1.87 | 2.48 | 4.97 | 2.45 | 2.90 | 3.80 | 4.11 | 1.75 | 2.61 | 3.56 | 2.91 |
| Operating Profit | 3.63 | 1.92 | 2.09 | 1.58 | 3.81 | 3.15 | -0.71 | 1.87 | 3.06 | 7.23 | 5.86 | 1.28 |
| OPM % | 7.3% | 6.2% | 4.4% | 2.5% | 6.7% | 6.5% | -1.4% | 2.5% | 5% | 11.2% | 8.3% | 1.2% |
| Profit Before Tax + | 4.58 | 2.14 | 2.84 | 3.28 | 5.20 | 5.14 | 3.36 | 3.12 | 3.40 | 10.50 | 9.44 | 6.19 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 2.6% | 0% | 0% | 0% | 0% | 0% |
| Profit After Tax | 4.58 | 2.14 | 2.84 | 3.28 | 5.20 | 5.14 | 3.27 | 3.12 | 3.40 | 10.50 | 9.44 | 6.19 |
| EPS (Basic) | 0.22 | 0.10 | 0.13 | 0.10 | 0.16 | 0.16 | 0.10 | 0.06 | 0.07 | 0.22 | 0.20 | 0.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 301.42 | 231.53 | 191.01 | 188.05 | 168.16 | 129.87 | 100.22 |
| YOY Revenue Growth % | 30.19% | 21.21% | 1.57% | 11.83% | 29.48% | 29.59% | - |
| Other Income | 12.11 | 8.70 | 3.62 | 2.09 | 0.36 | 0.49 | 0.14 |
| Total Income | 313.53 | 240.23 | 194.63 | 190.14 | 168.51 | 130.35 | 100.35 |
| Total Expenses + | 284.00 | 223.41 | 181.78 | 180.97 | 162.91 | 127.81 | 98.42 |
| Cost of Materials Consumed | 238.52 | 219.37 | 150.60 | 160.46 | 148.63 | 120.32 | 0.00 |
| Employee Benefit Expense | 12.38 | 12.93 | 10.79 | 8.88 | 6.45 | 5.08 | 4.97 |
| Other Expenses | 10.83 | 13.26 | 12.60 | 11.08 | 8.14 | 4.24 | 3.10 |
| Operating Profit | 17.42 | 8.12 | 9.23 | 7.09 | 5.25 | 2.05 | 1.80 |
| OPM % | 5.8% | 3.5% | 4.8% | 3.8% | 3.1% | 1.6% | 1.8% |
| Profit Before Exceptional | 29.54 | 16.82 | 12.84 | 9.18 | 5.60 | 2.54 | 1.94 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 29.54 | 16.82 | 12.84 | 9.18 | 5.60 | 2.54 | 1.94 |
| Tax Expense | 7.78 | 4.76 | 3.46 | 2.38 | 2.17 | 0.70 | 0.66 |
| Tax % | 26.3% | 28.3% | 26.9% | 25.9% | 38.8% | 27.7% | 34.2% |
| Profit After Tax | 21.76 | 12.06 | 9.39 | 6.80 | 3.43 | 1.84 | 1.28 |
| EPS (Basic) | 0.46 | 0.25 | 0.30 | 0.32 | 0.16 | 1.31 | 1.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 58.48 | 41.78 | 40.22 | 12.93 | 8.88 | 5.08 | 4.36 |
| Property, Plant & Equipment | 23.87 | 23.56 | 23.02 | 7.67 | 5.83 | 4.49 | 3.82 |
| Capital Work in Progress | 15.20 | 3.41 | 0.57 | 0.23 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 12.24 | 13.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 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 | 0.00 |
| Current Assets + | 295.80 | 214.64 | 143.95 | 101.73 | 88.05 | 71.21 | 48.28 |
| Inventories | 106.49 | 86.97 | 35.49 | 29.81 | 25.25 | 30.29 | 11.00 |
| Trade Receivables | 96.50 | 84.65 | 91.36 | 55.79 | 49.88 | 30.14 | 22.15 |
| Cash and Cash Equivalents | 17.05 | 12.27 | 4.47 | 4.24 | 3.62 | 2.89 | 3.34 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 75.37 | 54.30 | 44.17 | 34.92 | 26.37 | 22.47 | 20.64 |
| Equity Share Capital | 47.62 | 47.62 | 31.75 | 21.16 | 21.16 | 10.58 | 10.58 |
| Other Equity | 27.75 | 6.68 | 12.42 | 13.76 | 5.21 | 11.89 | 10.05 |
| Non-Current Liabilities | 38.20 | 24.49 | 25.10 | 5.83 | 4.29 | 4.75 | 4.57 |
| Current Liabilities | 240.54 | 176.97 | 114.90 | 73.91 | 66.26 | 49.06 | 27.44 |
| Total Liabilities | 278.92 | 202.13 | 140.00 | 79.74 | 70.56 | 53.81 | 32.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -72.82 | -65.39 | 2.67 | -11.81 | 5.02 | -1.76 | 0.00 |
| Cash from Investing Activities | -12.92 | -2.98 | -27.26 | -5.01 | -4.47 | -1.39 | 0.00 |
| Cash from Financing Activities | 90.52 | 76.17 | 24.82 | 17.44 | 0.18 | 2.23 | 0.00 |
| Net Increase/Decrease in Cash | 4.78 | 7.80 | 0.23 | 0.62 | 0.73 | -0.92 | 0.00 |