| 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 | 28.30 | 21.97 | 28.99 | 29.53 | 47.72 | 34.44 | 45.06 | 38.83 | 38.73 | 53.39 | 48.42 | 47.63 |
| YOY Revenue Growth % | 8.64% | 12.95% | -49.74% | -24.48% | 68.62% | 56.77% | 55.41% | 31.49% | -18.84% | 55.03% | 7.47% | 22.68% |
| Other Income | 0.03 | 0.10 | 0.02 | 0.01 | 0.22 | 0.06 | 0.07 | 0.03 | 0.88 | 0.10 | 2.94 | 1.25 |
| Total Income | 28.34 | 22.07 | 29.01 | 29.53 | 47.94 | 34.49 | 45.12 | 38.85 | 39.61 | 53.49 | 51.37 | 48.89 |
| Total Expenses + | 27.03 | 1.10 | 26.19 | 26.27 | 45.82 | 2.38 | 1.91 | 1.97 | 34.70 | 49.57 | 45.65 | 45.64 |
| Cost of Materials Consumed | 23.34 | 0.00 | 25.25 | 25.05 | 44.63 | 0.00 | 0.00 | 0.00 | 29.97 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.37 | 0.30 | 0.34 | 0.38 | 0.43 | 1.00 | 1.09 | 1.10 | 3.40 | 2.09 | 2.17 | 0.92 |
| Other Expenses | 3.33 | 0.80 | 0.60 | 0.84 | 0.76 | 1.38 | 0.82 | 0.87 | 0.98 | 0.39 | 0.74 | 0.74 |
| Operating Profit | 1.27 | 20.87 | 2.80 | 3.26 | 1.90 | 32.06 | 43.15 | 36.85 | 4.04 | 3.81 | 2.78 | 1.99 |
| OPM % | 4.5% | 95% | 9.7% | 11% | 4% | 93.1% | 95.8% | 94.9% | 10.4% | 7.1% | 5.7% | 4.2% |
| Profit Before Tax + | 1.09 | 2.50 | 2.75 | 3.74 | 1.82 | 3.04 | 3.86 | 1.38 | 4.91 | 3.91 | 5.72 | 3.24 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.47 | 0.38 | 0.12 | 0.06 | 0.07 | 0.71 | 0.13 |
| Tax % | 0% | 0% | 0% | 0% | 7.2% | 15.4% | 9.8% | 8.7% | 1.2% | 1.8% | 12.4% | 3.9% |
| Profit After Tax | 1.09 | 2.50 | 2.75 | 3.74 | 1.69 | 2.57 | 3.48 | 1.26 | 4.85 | 3.84 | 5.01 | 3.12 |
| EPS (Basic) | 0.02 | 0.05 | 0.05 | 0.07 | 0.03 | 0.05 | 0.06 | 0.02 | 0.09 | 0.00 | 0.08 | 0.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2018 |
|---|---|---|---|---|---|
| Revenue from Operations | 157.05 | 128.21 | 144.54 | 43.14 | 0.50 |
| YOY Revenue Growth % | 22.5% | -11.3% | 235.05% | 8484.88% | - |
| Other Income | 1.02 | 0.34 | 0.42 | 0.64 | 5.61 |
| Total Income | 158.08 | 128.56 | 144.95 | 43.78 | 6.11 |
| Total Expenses + | 144.88 | 117.78 | 141.89 | 2.69 | 0.92 |
| Cost of Materials Consumed | 132.62 | 113.33 | 131.57 | 0.00 | 0.00 |
| Employee Benefit Expense | 6.60 | 1.46 | 1.78 | 0.98 | 0.61 |
| Other Expenses | 4.05 | 3.00 | 8.54 | 1.71 | 0.31 |
| Operating Profit | 12.17 | 10.43 | 2.65 | 40.45 | -0.42 |
| OPM % | 7.8% | 8.1% | 1.8% | 93.8% | -83.9% |
| Profit Before Exceptional | 13.20 | 10.82 | 2.52 | 0.83 | 4.93 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 13.20 | 10.82 | 2.52 | 0.83 | 4.93 |
| Tax Expense | 1.03 | 0.13 | -0.11 | 0.13 | 0.00 |
| Tax % | 7.8% | 1.2% | -4.3% | 15.3% | 0% |
| Profit After Tax | 12.17 | 10.68 | 2.62 | 0.71 | 4.93 |
| EPS (Basic) | 0.22 | 0.20 | 0.05 | 0.03 | 1.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2018 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 112.81 | 65.07 | 25.06 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1.36 | 0.54 | 0.22 | 0.00 | 0.00 |
| Capital Work in Progress | 30.19 | 9.86 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 56.91 | 40.97 | 18.90 | 0.00 | 0.00 |
| Goodwill | 4.89 | 4.89 | 4.89 | 0.00 | 0.00 |
| Other Intangible Assets | 18.64 | 8.01 | 0.48 | 0.00 | 0.00 |
| Current Assets + | 80.87 | 61.26 | 56.41 | 0.00 | 0.00 |
| Inventories | 0.20 | 0.41 | 0.01 | 0.00 | 0.00 |
| Trade Receivables | 51.93 | 40.55 | 37.71 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.43 | 6.13 | 1.97 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 56.47 | 54.92 | 53.37 | 0.00 | 0.00 |
| Other Equity | 94.39 | 50.21 | -0.59 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.45 | 0.90 | 0.24 | 0.00 | 0.00 |
| Current Liabilities | 37.30 | 15.72 | 26.77 | 0.00 | 0.00 |
| Total Liabilities | 38.75 | 16.62 | 27.02 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2018 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 17.48 | -1.13 | -5.15 | -4.28 | 0.00 |
| Cash from Investing Activities | -49.93 | -40.30 | -7.74 | -14.81 | 0.00 |
| Cash from Financing Activities | 28.75 | 45.59 | 11.17 | 21.37 | 0.00 |
| Net Increase/Decrease in Cash | -3.70 | 4.16 | -1.72 | 2.28 | 0.00 |