| 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 | 54.64 | 70.13 | 85.91 | 77.04 | 98.73 | 94.42 | 101.89 | 106.75 | 122.27 | 112.70 | 90.54 | 139.30 |
| YOY Revenue Growth % | -34.56% | -6.17% | 10.84% | -12.16% | 80.69% | 34.63% | 18.6% | 38.56% | 23.85% | 19.36% | -11.14% | 30.5% |
| Other Income | 0.00 | 0.21 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 |
| Total Income | 54.64 | 70.34 | 85.96 | 77.05 | 98.73 | 94.42 | 101.89 | 106.75 | 122.27 | 112.72 | 90.54 | 139.32 |
| Total Expenses + | 53.85 | 67.87 | 82.78 | 74.54 | 94.08 | 91.03 | 98.03 | 103.22 | 116.60 | 109.13 | 88.15 | 132.80 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1.05 | 1.05 | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 | 2.11 | 0.87 | 0.86 |
| Other Expenses | 0.76 | 0.61 | 0.34 | 1.58 | 0.65 | 0.53 | 0.98 | 1.14 | 0.47 | 0.84 | 0.25 | 2.13 |
| Operating Profit | 0.79 | 2.26 | 3.14 | 2.50 | 4.65 | 3.39 | 3.87 | 3.53 | 5.67 | 3.57 | 2.38 | 6.50 |
| OPM % | 1.4% | 3.2% | 3.7% | 3.2% | 4.7% | 3.6% | 3.8% | 3.3% | 4.6% | 3.2% | 2.6% | 4.7% |
| Profit Before Tax + | 0.79 | 2.47 | 3.18 | 2.51 | 4.65 | 3.39 | 3.87 | 3.53 | 5.67 | 3.59 | 2.38 | 6.51 |
| Tax Expense | 0.22 | 0.60 | 0.80 | 0.76 | 1.17 | 0.85 | 1.00 | 1.01 | 1.43 | 1.22 | 0.30 | 1.71 |
| Tax % | 27.3% | 24.4% | 25.2% | 30.2% | 25.1% | 25.2% | 25.9% | 28.7% | 25.3% | 34% | 12.6% | 26.3% |
| Profit After Tax | 0.58 | 1.86 | 2.38 | 1.75 | 3.48 | 2.53 | 2.86 | 2.52 | 4.24 | 2.37 | 2.08 | 4.80 |
| EPS (Basic) | 0.09 | 0.29 | 0.37 | 0.55 | 0.54 | 0.40 | 0.45 | 0.39 | 0.66 | 0.37 | 0.33 | 0.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 464.81 | 401.78 | 287.73 | 323.45 | 303.29 | 177.58 | 132.60 |
| YOY Revenue Growth % | 15.69% | 39.64% | -11.04% | 6.65% | 70.79% | 33.92% | - |
| Other Income | 0.03 | 0.00 | 0.27 | 0.48 | 0.04 | 0.11 | 0.31 |
| Total Income | 464.84 | 401.79 | 287.99 | 323.93 | 303.33 | 177.69 | 132.92 |
| Total Expenses + | 446.68 | 386.36 | 279.05 | 302.63 | 267.52 | 166.92 | 129.16 |
| Employee Benefit Expense | 4.60 | 3.06 | 3.63 | 4.22 | 4.18 | 3.83 | 3.83 |
| Other Expenses | 3.69 | 3.31 | 3.29 | 7.89 | 2.47 | 1.79 | 1.40 |
| Operating Profit | 18.13 | 15.43 | 8.68 | 20.82 | 35.77 | 10.65 | 3.44 |
| OPM % | 3.9% | 3.8% | 3% | 6.4% | 11.8% | 6% | 2.6% |
| Profit Before Exceptional | 18.15 | 15.43 | 8.94 | 21.30 | 35.80 | 10.77 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 18.15 | 15.43 | 8.94 | 21.30 | 35.80 | 10.77 | 3.76 |
| Tax Expense | 4.66 | 4.04 | 2.47 | 5.39 | 8.74 | 3.14 | 3.76 |
| Tax % | 25.7% | 26.2% | 27.6% | 25.3% | 24.4% | 29.1% | 100% |
| Profit After Tax | 13.49 | 11.39 | 6.48 | 15.91 | 27.06 | 7.63 | 0.00 |
| EPS (Basic) | 2.11 | 1.78 | 2.03 | 2.49 | 12.69 | 7.16 | 4.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3.12 | 1.06 | 1.13 | 0.86 | 0.64 | 0.59 | 0.61 |
| Property, Plant & Equipment | 1.34 | 1.05 | 1.13 | 0.86 | 0.63 | 0.59 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 153.44 | 127.76 | 104.46 | 109.19 | 104.59 | 64.70 | 59.24 |
| Inventories | 14.59 | 12.57 | 9.39 | 10.39 | 6.28 | 6.58 | 4.17 |
| Trade Receivables | 101.77 | 75.74 | 57.49 | 66.40 | 76.01 | 31.53 | 0.00 |
| Cash and Cash Equivalents | 0.13 | 1.42 | 3.52 | 8.58 | 0.54 | 10.85 | 5.65 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 122.78 | 109.61 | 98.52 | 92.36 | 76.77 | 49.82 | 0.00 |
| Equity Share Capital | 63.97 | 63.97 | 63.97 | 63.97 | 21.32 | 10.66 | 0.00 |
| Other Equity | 58.82 | 45.65 | 34.55 | 28.40 | 55.45 | 39.15 | 0.00 |
| Non-Current Liabilities | 1.04 | 0.01 | 0.03 | 0.01 | 0.00 | 0.00 | 15.03 |
| Current Liabilities | 32.73 | 19.19 | 7.04 | 17.68 | 28.45 | 15.48 | 2.55 |
| Total Liabilities | 33.78 | 19.20 | 7.07 | 17.69 | 28.46 | 15.48 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -7.05 | -12.59 | 5.87 | 14.59 | -17.01 | 10.10 | 0.00 |
| Cash from Investing Activities | -0.41 | 0.01 | -0.36 | -0.29 | -0.10 | -0.03 | 0.00 |
| Cash from Financing Activities | 6.17 | 10.47 | -10.57 | -6.26 | 6.80 | -4.87 | 0.00 |
| Net Increase/Decrease in Cash | -1.29 | -2.11 | -5.06 | 8.04 | -10.31 | 5.20 | 0.00 |