| 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 | 16.59 | 19.31 | 23.86 | 25.72 | 25.21 | 31.14 | 27.96 | 33.47 | 32.34 | 25.56 | 31.24 | 34.12 |
| YOY Revenue Growth % | -4.91% | 7.76% | 53.5% | 33.13% | 51.98% | 61.23% | 17.22% | 30.15% | 28.27% | -17.89% | 11.7% | 1.92% |
| Other Income | 1.14 | 0.11 | 1.03 | 0.37 | 1.24 | 2.12 | 0.94 | 5.90 | 2.68 | 0.59 | 1.48 | 2.16 |
| Total Income | 17.73 | 19.42 | 24.89 | 26.09 | 26.45 | 33.26 | 28.91 | 39.38 | 35.02 | 26.15 | 32.72 | 36.28 |
| Total Expenses + | 16.03 | 17.40 | 22.64 | 20.76 | 22.52 | 30.45 | 26.61 | 33.73 | 31.16 | 23.45 | 27.97 | 35.30 |
| Cost of Materials Consumed | 12.66 | 13.88 | 16.91 | 20.36 | 16.08 | 24.48 | 23.77 | 23.23 | 19.74 | 13.62 | 22.85 | 28.76 |
| Employee Benefit Expense | 0.76 | 0.69 | 0.61 | 0.78 | 0.84 | 0.96 | 1.41 | 1.62 | 1.48 | 1.47 | 1.42 | 1.26 |
| Other Expenses | 2.45 | 2.74 | 3.28 | 3.71 | 3.54 | 3.98 | 5.14 | 7.33 | 7.16 | 5.50 | 6.48 | 2.85 |
| Operating Profit | 0.56 | 1.91 | 1.22 | 4.96 | 2.69 | 0.69 | 1.35 | -0.26 | 1.18 | 2.12 | 3.27 | -1.19 |
| OPM % | 3.4% | 9.9% | 5.1% | 19.3% | 10.7% | 2.2% | 4.8% | -0.8% | 3.7% | 8.3% | 10.5% | -3.5% |
| Profit Before Tax + | 1.70 | 2.02 | 2.25 | 5.33 | 3.93 | 2.81 | 2.29 | 5.65 | 3.86 | 2.70 | 4.75 | 0.98 |
| Tax Expense | 0.42 | 0.50 | 0.57 | 1.38 | 0.96 | 0.69 | 0.56 | 1.52 | 0.92 | 0.57 | 1.47 | 0.56 |
| Tax % | 24.7% | 24.8% | 25.4% | 25.9% | 24.3% | 24.6% | 24.5% | 26.9% | 24% | 21.2% | 30.9% | 57.8% |
| Profit After Tax | 1.28 | 1.52 | 1.68 | 3.95 | 2.97 | 2.12 | 1.73 | 4.13 | 2.93 | 2.13 | 3.28 | 0.41 |
| EPS (Basic) | 1.14 | 0.45 | 0.49 | 1.46 | 0.84 | 0.58 | 0.05 | 0.11 | 0.08 | 0.06 | 0.09 | 0.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 123.26 | 117.79 | 85.48 | 70.23 | 50.02 | 28.28 | 16.00 |
| YOY Revenue Growth % | 4.65% | 37.8% | 21.71% | 40.4% | 76.86% | 76.77% | - |
| Other Income | 6.91 | 10.20 | 2.65 | 1.75 | 1.00 | 0.80 | 0.37 |
| Total Income | 130.17 | 127.99 | 88.13 | 71.98 | 51.02 | 29.08 | 16.37 |
| Total Expenses + | 117.88 | 113.31 | 76.83 | 64.30 | 47.77 | 27.18 | 15.04 |
| Cost of Materials Consumed | 84.97 | 87.56 | 63.81 | 51.64 | 38.74 | 19.94 | 10.56 |
| Employee Benefit Expense | 5.63 | 4.82 | 2.85 | 2.20 | 1.50 | 0.94 | 1.22 |
| Other Expenses | 22.00 | 19.98 | 12.18 | 10.24 | 5.57 | 3.64 | 2.50 |
| Operating Profit | 5.38 | 4.47 | 8.65 | 5.93 | 2.26 | 1.10 | 0.96 |
| OPM % | 4.4% | 3.8% | 10.1% | 8.4% | 4.5% | 3.9% | 6% |
| Profit Before Exceptional | 12.29 | 14.68 | 11.31 | 7.69 | 3.25 | 1.90 | 1.32 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 12.29 | 14.68 | 11.31 | 7.69 | 3.25 | 1.90 | 1.32 |
| Tax Expense | 3.53 | 3.72 | 2.88 | 1.95 | 0.78 | 0.55 | 0.35 |
| Tax % | 28.7% | 25.4% | 25.4% | 25.4% | 24% | 29.3% | 26.7% |
| Profit After Tax | 8.76 | 10.95 | 8.43 | 5.73 | 2.47 | 1.34 | 0.97 |
| EPS (Basic) | 0.23 | 0.30 | 3.12 | 5.43 | 2.44 | 2.13 | 2.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 153.76 | 78.49 | 16.80 | 6.64 | 6.18 | 5.72 | 4.76 |
| Property, Plant & Equipment | 45.22 | 19.25 | 11.29 | 5.16 | 5.73 | 5.66 | 4.68 |
| Capital Work in Progress | 0.00 | 7.08 | 4.40 | 0.73 | 0.11 | 0.00 | 0.00 |
| Non-Current Investments | 33.59 | 16.18 | 0.94 | 0.00 | 0.24 | 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current Assets + | 80.39 | 73.77 | 67.32 | 43.94 | 21.04 | 11.41 | 7.70 |
| Inventories | 26.57 | 25.43 | 12.23 | 8.90 | 8.46 | 5.62 | 4.58 |
| Trade Receivables | 33.83 | 23.08 | 18.83 | 21.19 | 8.84 | 2.01 | 1.01 |
| Cash and Cash Equivalents | 5.14 | 0.00 | 0.01 | 10.65 | 0.05 | 0.07 | 0.05 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 191.44 | 108.15 | 59.10 | 33.63 | 17.26 | 11.72 | 9.61 |
| Equity Share Capital | 42.20 | 37.95 | 35.01 | 11.06 | 10.54 | 10.11 | 4.44 |
| Other Equity | 149.25 | 70.20 | 24.09 | 22.56 | 6.72 | 1.61 | 5.17 |
| Non-Current Liabilities | 8.67 | 7.28 | 1.14 | 0.00 | 0.00 | 0.37 | 0.47 |
| Current Liabilities | 34.05 | 36.84 | 23.89 | 16.96 | 9.97 | 5.05 | 2.38 |
| Total Liabilities | 42.71 | 44.11 | 25.03 | 16.96 | 9.97 | 5.42 | 2.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 10.09 | -28.40 | -16.12 | -1.67 | -5.54 | 1.95 | 0.00 |
| Cash from Investing Activities | -75.59 | -20.79 | -16.77 | -0.64 | -1.00 | -1.81 | 0.00 |
| Cash from Financing Activities | 70.64 | 49.19 | 22.25 | 12.91 | 6.53 | -0.12 | 0.00 |
| Net Increase/Decrease in Cash | 5.13 | 0.00 | -10.64 | 10.59 | -0.01 | 0.02 | 0.00 |