| 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 | 17.61 | 20.46 | 24.34 | 23.33 | 23.07 | 22.64 | 35.04 | 35.51 | 33.12 | 29.77 | 33.36 | 38.15 |
| YOY Revenue Growth % | 0.94% | 14.17% | 68.44% | 24.62% | 30.99% | 10.64% | 43.93% | 52.22% | 43.55% | 31.51% | -4.79% | 7.44% |
| Other Income | 1.10 | 0.07 | 0.89 | 0.59 | 0.71 | 2.88 | -0.65 | 0.66 | 2.36 | 0.35 | 0.45 | 2.39 |
| Total Income | 18.71 | 20.53 | 25.23 | 23.92 | 23.78 | 25.52 | 34.38 | 36.17 | 35.48 | 30.12 | 33.80 | 40.54 |
| Total Expenses + | 16.64 | 18.14 | 23.06 | 19.39 | 20.34 | 23.08 | 31.89 | 36.62 | 32.15 | 27.50 | 30.82 | 40.51 |
| Cost of Materials Consumed | 12.66 | 13.62 | 16.62 | 19.98 | 10.96 | 9.33 | 25.77 | 23.62 | 20.05 | 12.55 | 24.50 | 28.90 |
| Employee Benefit Expense | 0.94 | 1.11 | 1.37 | 1.79 | 2.14 | 3.37 | 3.45 | 2.72 | 2.63 | 2.55 | 2.43 | 2.14 |
| Other Expenses | 2.08 | 2.24 | 2.73 | 3.88 | 3.75 | 6.20 | 4.53 | 6.00 | 7.10 | 4.46 | 6.38 | 3.87 |
| Operating Profit | 0.97 | 2.32 | 1.28 | 3.93 | 2.73 | -0.45 | 3.14 | -1.11 | 0.96 | 2.27 | 2.54 | -2.36 |
| OPM % | 5.5% | 11.3% | 5.3% | 16.9% | 11.8% | -2% | 9% | -3.1% | 2.9% | 7.6% | 7.6% | -6.2% |
| Profit Before Tax + | 2.06 | 2.38 | 2.17 | 4.52 | 3.44 | 2.43 | 2.49 | -0.45 | 3.33 | 2.62 | 2.98 | 0.03 |
| Tax Expense | 0.47 | 0.57 | 0.64 | 1.46 | 0.82 | 0.59 | 0.59 | -0.05 | 0.78 | 0.47 | 1.93 | -1.73 |
| Tax % | 22.9% | 23.7% | 29.3% | 32.3% | 23.9% | 24.3% | 23.6% | - | 23.3% | 17.8% | 64.6% | -5213.6% |
| Profit After Tax | 1.59 | 1.82 | 1.53 | 3.06 | 2.62 | 1.84 | 1.90 | -0.39 | 2.55 | 2.15 | 1.05 | 1.76 |
| EPS (Basic) | 1.42 | 0.53 | 0.45 | 1.15 | 0.74 | 0.51 | 0.05 | 0.06 | 0.07 | 0.05 | 0.03 | 0.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 134.39 | 116.25 | 85.74 | 68.54 | 50.02 |
| YOY Revenue Growth % | 15.6% | 35.58% | 25.1% | 37.02% | - |
| Other Income | 5.55 | 3.60 | 2.64 | 1.79 | 0.97 |
| Total Income | 139.94 | 119.85 | 88.38 | 70.33 | 50.99 |
| Total Expenses + | 130.98 | 111.94 | 77.24 | 61.35 | 47.52 |
| Cost of Materials Consumed | 86.00 | 69.68 | 62.87 | 51.64 | 38.74 |
| Employee Benefit Expense | 9.75 | 11.68 | 5.22 | 2.66 | 1.55 |
| Other Expenses | 21.81 | 20.48 | 10.94 | 7.68 | 5.12 |
| Operating Profit | 3.41 | 4.31 | 8.50 | 7.19 | 2.50 |
| OPM % | 2.5% | 3.7% | 9.9% | 10.5% | 5% |
| Profit Before Exceptional | 8.96 | 7.92 | 11.14 | 8.98 | 3.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 8.96 | 7.92 | 11.14 | 8.98 | 3.47 |
| Tax Expense | 1.69 | 1.95 | 3.13 | 2.20 | 0.82 |
| Tax % | 18.9% | 24.6% | 28.1% | 24.5% | 23.7% |
| Profit After Tax | 7.27 | 5.97 | 8.00 | 6.78 | 2.65 |
| EPS (Basic) | 0.19 | 0.24 | 2.97 | 6.42 | 2.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 162.91 | 75.94 | 19.36 | 9.14 | 7.41 |
| Property, Plant & Equipment | 61.21 | 32.54 | 13.91 | 6.55 | 7.19 |
| Capital Work in Progress | 22.93 | 7.59 | 4.40 | 2.23 | 0.12 |
| Non-Current Investments | 18.54 | 1.20 | 0.38 | 0.00 | 0.00 |
| Goodwill | 19.06 | 18.49 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.24 | 0.02 | 0.43 | 0.01 | 0.01 |
| Current Assets + | 90.36 | 73.61 | 66.85 | 44.01 | 20.77 |
| Inventories | 29.02 | 30.34 | 13.16 | 10.20 | 8.46 |
| Trade Receivables | 33.97 | 17.38 | 19.63 | 19.32 | 8.82 |
| Cash and Cash Equivalents | 5.50 | 0.07 | 0.12 | 10.87 | 0.05 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 179.52 | 101.43 | 59.92 | 34.85 | 17.43 |
| Equity Share Capital | 42.20 | 37.95 | 35.01 | 11.06 | 10.54 |
| Other Equity | 143.16 | 59.13 | 24.92 | 23.78 | 6.89 |
| Non-Current Liabilities | 29.27 | 14.45 | 2.22 | 1.48 | 0.99 |
| Current Liabilities | 44.48 | 33.67 | 24.06 | 16.82 | 9.76 |
| Total Liabilities | 73.75 | 48.12 | 26.28 | 18.30 | 10.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -13.90 | -18.19 | -12.55 | -0.02 | -5.14 |
| Cash from Investing Activities | -63.43 | -29.04 | -18.13 | -2.94 | -2.33 |
| Cash from Financing Activities | 82.76 | 47.20 | 19.93 | 13.77 | 7.46 |
| Net Increase/Decrease in Cash | 5.42 | -0.04 | -10.75 | 10.81 | -0.01 |