| 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 | 29.70 | 37.01 | 35.16 | 38.28 | 34.64 | 36.83 | 32.77 | 37.63 | 30.23 | 43.61 | 52.77 | 46.44 |
| YOY Revenue Growth % | 548.17% | 661.84% | 61.61% | -4.66% | 16.63% | -0.49% | -6.82% | -1.68% | -12.72% | 18.41% | 61.07% | 23.42% |
| Other Income | 1.79 | 0.74 | 0.49 | 0.97 | 0.36 | 0.70 | 0.28 | 0.01 | 0.60 | 0.60 | 0.52 | 0.34 |
| Total Income | 31.49 | 37.75 | 35.65 | 39.25 | 35.00 | 37.53 | 33.04 | 37.64 | 30.83 | 44.22 | 53.30 | 46.78 |
| Total Expenses + | 27.62 | 33.60 | 32.32 | 35.58 | 31.59 | 33.85 | 29.84 | 33.62 | 27.80 | 39.90 | 49.79 | 40.81 |
| Cost of Materials Consumed | 26.85 | 30.09 | 33.00 | 25.44 | 35.26 | 25.57 | 26.45 | 23.69 | 24.80 | 40.64 | 39.15 | 34.62 |
| Employee Benefit Expense | 0.71 | 0.86 | 1.10 | 1.15 | 1.21 | 0.98 | 1.13 | 1.13 | 1.39 | 1.42 | 0.80 | 1.28 |
| Other Expenses | 1.62 | 1.83 | 1.94 | 6.13 | 2.07 | 3.58 | 3.38 | 3.51 | 2.04 | 2.68 | 5.82 | 3.89 |
| Operating Profit | 2.08 | 3.41 | 2.84 | 2.70 | 3.04 | 2.98 | 2.92 | 4.01 | 2.43 | 3.71 | 2.98 | 5.63 |
| OPM % | 7% | 9.2% | 8.1% | 7% | 8.8% | 8.1% | 8.9% | 10.7% | 8.1% | 8.5% | 5.6% | 12.1% |
| Profit Before Tax + | 3.87 | 4.15 | 3.33 | 3.67 | 3.41 | 3.70 | 3.13 | 4.07 | 3.03 | 4.32 | 3.51 | 5.98 |
| Tax Expense | 0.43 | 1.04 | 0.88 | 1.55 | 0.86 | 0.82 | 0.99 | 1.01 | 0.76 | 0.34 | 1.44 | 1.56 |
| Tax % | 11.1% | 25% | 26.5% | 42.2% | 25.2% | 22.2% | 31.5% | 24.7% | 25.2% | 8% | 41.2% | 26% |
| Profit After Tax | 3.44 | 3.11 | 2.45 | 2.12 | 2.55 | 2.87 | 2.14 | 3.06 | 2.27 | 3.97 | 2.06 | 4.42 |
| EPS (Basic) | 22.92 | 20.72 | 16.32 | 7.07 | 17.00 | 19.16 | 15.04 | 10.20 | 15.14 | 13.24 | 6.87 | 14.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 173.06 | 141.86 | 140.15 | 71.35 | 31.15 | 18.45 |
| YOY Revenue Growth % | 21.99% | 1.23% | 96.43% | 129.06% | 68.78% | - |
| Other Income | 1.28 | 1.35 | 3.98 | 3.65 | 4.58 | 3.80 |
| Total Income | 174.34 | 143.21 | 144.13 | 75.00 | 35.73 | 22.26 |
| Total Expenses + | 158.30 | 128.91 | 129.12 | 67.31 | 30.50 | 19.84 |
| Cost of Materials Consumed | 139.22 | 110.97 | 115.38 | 71.47 | 24.06 | 17.47 |
| Employee Benefit Expense | 4.88 | 4.45 | 3.81 | 2.14 | 1.70 | 1.55 |
| Other Expenses | 14.44 | 12.55 | 11.53 | 5.18 | 2.48 | 3.28 |
| Operating Profit | 14.76 | 12.95 | 11.03 | 4.04 | 0.65 | -1.38 |
| OPM % | 8.5% | 9.1% | 7.9% | 5.7% | 2.1% | -7.5% |
| Profit Before Exceptional | 16.04 | 14.30 | 15.01 | 7.69 | 5.23 | 2.42 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 16.04 | 14.30 | 15.01 | 7.69 | 5.23 | 2.42 |
| Tax Expense | 4.11 | 3.67 | 3.90 | 1.93 | 1.58 | 0.65 |
| Tax % | 25.6% | 25.7% | 26% | 25.1% | 30.2% | 27% |
| Profit After Tax | 11.94 | 10.63 | 11.12 | 5.76 | 3.65 | 1.77 |
| EPS (Basic) | 39.79 | 35.42 | 37.05 | 38.38 | 24.34 | 5.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 12.55 | 9.36 | 5.18 | 5.25 | 5.89 | 6.60 |
| Property, Plant & Equipment | 8.04 | 5.69 | 5.13 | 5.19 | 5.69 | 6.40 |
| Capital Work in Progress | 0.65 | 0.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 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 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 105.61 | 84.82 | 80.59 | 80.58 | 54.20 | 50.90 |
| Inventories | 31.38 | 23.72 | 26.93 | 22.46 | 7.05 | 8.28 |
| Trade Receivables | 59.44 | 43.86 | 33.88 | 33.58 | 9.87 | 9.78 |
| Cash and Cash Equivalents | 0.22 | 6.35 | 2.64 | 0.52 | 10.29 | 5.16 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 96.28 | 84.34 | 73.71 | 62.60 | 56.84 | 53.19 |
| Equity Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other Equity | 93.28 | 81.34 | 70.71 | 59.59 | 53.84 | 50.19 |
| Non-Current Liabilities | 4.03 | 4.13 | 0.55 | 0.61 | 0.81 | 1.18 |
| Current Liabilities | 17.86 | 5.70 | 11.51 | 22.63 | 2.44 | 3.14 |
| Total Liabilities | 21.89 | 9.84 | 12.06 | 23.24 | 3.26 | 4.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -11.29 | 3.31 | -7.03 | -16.48 | 2.73 | -3.00 |
| Cash from Investing Activities | -1.82 | 1.12 | 11.08 | 5.58 | 2.54 | 3.69 |
| Cash from Financing Activities | 6.98 | -0.72 | -1.94 | 1.14 | -0.15 | -0.12 |
| Net Increase/Decrease in Cash | -6.13 | 3.71 | 2.12 | -9.76 | 5.13 | 0.57 |