| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7.05 | 14.59 | 18.85 | 13.58 | 14.27 | 15.88 | 15.32 | 11.70 | 18.85 | 18.10 | 19.20 | 16.72 |
| YOY Revenue Growth % | -54.93% | -16.26% | 25.01% | 34.14% | 102.47% | 8.85% | -18.76% | -13.82% | 32.14% | 14.02% | 25.36% | 42.82% |
| Other Income | 0.07 | 0.02 | 0.01 | 0.02 | 3.36 | 0.04 | 0.05 | 0.02 | 0.65 | 0.04 | 0.03 | 0.55 |
| Total Income | 7.12 | 14.61 | 18.87 | 13.60 | 17.63 | 15.91 | 15.37 | 11.72 | 19.50 | 18.15 | 19.23 | 17.27 |
| Total Expenses + | 5.16 | 16.00 | 16.56 | 10.09 | -2.14 | 2.97 | 3.01 | 2.83 | 20.41 | 15.13 | 15.55 | 14.42 |
| Cost of Materials Consumed | 2.29 | 12.97 | 14.34 | 6.78 | -6.23 | 0.58 | 0.52 | 0.00 | 4.50 | 5.45 | 5.37 | 0.65 |
| Employee Benefit Expense | 1.91 | 1.81 | 1.82 | 1.79 | 0.69 | 1.78 | 1.82 | 1.76 | 2.68 | 2.13 | 2.18 | 2.27 |
| Other Expenses | 0.96 | 1.21 | 0.40 | 1.51 | 3.40 | 0.61 | 0.67 | 1.07 | 3.56 | 1.67 | 1.31 | 0.92 |
| Operating Profit | 1.88 | -1.41 | 2.30 | 3.50 | 16.40 | 12.91 | 12.31 | 8.87 | -1.56 | 2.97 | 3.66 | 2.29 |
| OPM % | 26.7% | -9.7% | 12.2% | 25.7% | 115% | 81.3% | 80.4% | 75.8% | -8.3% | 16.4% | 19% | 13.7% |
| Profit Before Tax + | -0.23 | 0.66 | 2.16 | 1.83 | 1.41 | 2.32 | 2.81 | 1.83 | -0.91 | 3.02 | 3.69 | 2.85 |
| Tax Expense | 0.18 | 0.17 | 0.54 | 0.52 | 0.76 | 0.57 | 0.71 | 0.53 | -0.04 | 0.84 | 0.84 | 0.77 |
| Tax % | - | 26.2% | 25.1% | 28.3% | 53.8% | 24.4% | 25.2% | 29% | - | 27.8% | 22.7% | 27.1% |
| Profit After Tax | -0.41 | 0.48 | 1.62 | 1.31 | 0.65 | 1.75 | 2.10 | 1.30 | -0.88 | 2.18 | 2.85 | 2.07 |
| EPS (Basic) | -0.24 | 0.29 | 0.96 | 0.78 | 0.39 | 1.04 | 1.25 | 0.77 | -0.50 | 1.00 | 1.31 | 0.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 61.75 | 61.29 | 49.67 | 51.03 |
| YOY Revenue Growth % | 0.75% | 23.39% | -2.66% | - |
| Other Income | 0.75 | 3.42 | 0.25 | 0.22 |
| Total Income | 62.50 | 64.71 | 49.93 | 51.24 |
| Total Expenses + | 56.46 | 40.51 | 44.60 | 47.60 |
| Cost of Materials Consumed | 5.60 | 27.86 | 34.99 | 38.58 |
| Employee Benefit Expense | 8.04 | 6.12 | 4.54 | 2.95 |
| Other Expenses | 5.91 | 6.53 | 5.07 | 6.07 |
| Operating Profit | 5.29 | 20.78 | 5.07 | 3.43 |
| OPM % | 8.6% | 33.9% | 10.2% | 6.7% |
| Profit Before Exceptional | 6.04 | 6.06 | 4.05 | 2.61 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 6.04 | 6.06 | 4.05 | 2.61 |
| Tax Expense | 1.77 | 1.99 | 1.16 | 0.73 |
| Tax % | 29.3% | 32.9% | 28.6% | 28.1% |
| Profit After Tax | 4.27 | 4.06 | 2.89 | 1.88 |
| EPS (Basic) | 2.41 | 2.42 | 1.72 | 1.68 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 20.98 | 5.31 | 4.88 | 0.00 |
| Property, Plant & Equipment | 13.12 | 3.99 | 4.74 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.74 | 1.30 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.03 | 0.02 | 0.00 |
| Current Assets + | 87.14 | 46.36 | 40.61 | 0.00 |
| Inventories | 13.16 | 11.29 | 8.46 | 0.00 |
| Trade Receivables | 31.95 | 23.15 | 24.21 | 0.00 |
| Cash and Cash Equivalents | 0.13 | 0.08 | 0.49 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 21.84 | 16.80 | 16.80 | 0.00 |
| Other Equity | 59.54 | 11.07 | 7.01 | 0.00 |
| Non-Current Liabilities | 1.36 | 1.71 | 1.44 | 0.00 |
| Current Liabilities | 25.38 | 22.09 | 20.24 | 0.00 |
| Total Liabilities | 26.74 | 23.80 | 21.69 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -31.13 | 2.21 | -4.05 | 6.36 |
| Cash from Investing Activities | -15.91 | 0.87 | -1.95 | -0.61 |
| Cash from Financing Activities | 47.09 | -3.49 | 6.28 | -5.69 |
| Net Increase/Decrease in Cash | 0.05 | -0.40 | 0.28 | 0.07 |