| 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 | 68.14 | 67.12 | 49.65 | 120.79 | 97.51 | 182.34 | 181.32 | 126.13 | 123.44 | 102.00 | 201.64 | 209.64 |
| YOY Revenue Growth % | - | 71.52% | -37.51% | 32.01% | 43.09% | 171.67% | 265.18% | 4.42% | 26.6% | -44.06% | 11.2% | 66.21% |
| Other Income | 0.25 | 0.66 | 0.19 | 0.41 | 0.25 | 0.41 | 0.53 | 0.61 | 1.69 | 0.93 | 0.75 | 1.56 |
| Total Income | 68.39 | 67.78 | 49.85 | 121.19 | 97.75 | 182.76 | 181.86 | 126.74 | 125.14 | 102.93 | 202.40 | 211.20 |
| Total Expenses + | 58.04 | 64.23 | 47.59 | 120.97 | 95.57 | 164.35 | 156.04 | 116.23 | 115.10 | 99.82 | 183.07 | 196.31 |
| Cost of Materials Consumed | 50.61 | 57.22 | 41.22 | 108.03 | 84.86 | 146.00 | 138.99 | 115.57 | 81.36 | 81.46 | 145.53 | 176.30 |
| Employee Benefit Expense | 2.97 | 3.37 | 3.44 | 3.71 | 4.26 | 4.21 | 4.35 | 4.65 | 4.84 | 4.86 | 7.16 | 6.35 |
| Other Expenses | 4.46 | 3.64 | 2.94 | 9.22 | 6.45 | 14.14 | 12.70 | 8.40 | 7.50 | 7.91 | 23.03 | 12.68 |
| Operating Profit | 10.11 | 2.89 | 2.06 | -0.18 | 1.94 | 17.99 | 25.28 | 9.90 | 8.35 | 2.18 | 18.57 | 13.34 |
| OPM % | 14.8% | 4.3% | 4.1% | -0.2% | 2% | 9.9% | 13.9% | 7.8% | 6.8% | 2.1% | 9.2% | 6.4% |
| Profit Before Tax + | 5.38 | 4.02 | 1.83 | 4.30 | 6.30 | 15.38 | 13.09 | 10.51 | 10.04 | 3.10 | 19.33 | 14.90 |
| Tax Expense | 1.35 | 1.01 | 0.74 | 1.11 | 1.56 | 4.00 | 3.59 | 2.66 | 2.49 | 0.83 | 4.62 | 3.17 |
| Tax % | 25.2% | 25.1% | 40.3% | 25.7% | 24.8% | 26% | 27.5% | 25.3% | 24.8% | 26.8% | 23.9% | 21.3% |
| Profit After Tax | 4.03 | 3.01 | 1.09 | 3.20 | 4.74 | 11.38 | 9.50 | 7.85 | 7.55 | 2.27 | 14.70 | 11.73 |
| EPS (Basic) | 0.38 | 0.14 | 0.05 | 0.15 | 0.21 | 0.51 | 0.43 | 0.35 | 0.34 | 0.10 | 0.65 | 0.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 587.30 | 305.70 | 240.24 |
| YOY Revenue Growth % | 92.12% | 27.25% | - |
| Other Income | 1.81 | 1.51 | 9.32 |
| Total Income | 589.11 | 307.21 | 249.56 |
| Total Expenses + | 543.82 | 290.83 | 232.92 |
| Cost of Materials Consumed | 486.64 | 257.08 | 204.43 |
| Employee Benefit Expense | 16.35 | 13.49 | 9.48 |
| Other Expenses | 41.59 | 20.25 | 19.01 |
| Operating Profit | 43.48 | 14.87 | 7.32 |
| OPM % | 7.4% | 4.9% | 3% |
| Profit Before Exceptional | 45.29 | 15.53 | 13.76 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 45.29 | 15.53 | 13.76 |
| Tax Expense | 11.82 | 4.20 | 3.19 |
| Tax % | 26.1% | 27.1% | 23.2% |
| Profit After Tax | 33.47 | 11.33 | 10.57 |
| EPS (Basic) | 1.49 | 0.52 | 1.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 100.96 | 63.18 | 41.04 |
| Property, Plant & Equipment | 64.49 | 28.97 | 18.67 |
| Capital Work in Progress | 2.75 | 0.00 | 0.00 |
| Non-Current Investments | 2.05 | 1.31 | 0.27 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.25 | 0.42 | 0.16 |
| Current Assets + | 283.50 | 194.91 | 112.40 |
| Inventories | 61.91 | 33.70 | 14.58 |
| Trade Receivables | 140.62 | 80.63 | 78.56 |
| Cash and Cash Equivalents | 7.36 | 27.38 | 11.77 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 22.46 | 21.69 | 21.27 |
| Other Equity | 202.20 | 106.89 | 59.95 |
| Non-Current Liabilities | 28.34 | 20.69 | 9.32 |
| Current Liabilities | 131.46 | 108.82 | 62.91 |
| Total Liabilities | 159.80 | 129.51 | 72.22 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -50.99 | -1.00 | -26.60 |
| Cash from Investing Activities | -16.29 | -25.29 | -11.66 |
| Cash from Financing Activities | 39.09 | 71.34 | 45.45 |
| Net Increase/Decrease in Cash | -28.19 | 45.05 | 7.19 |