| 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 | 30.32 | 27.96 | 28.42 | 30.54 | 24.26 | 26.61 | 26.55 | 26.63 | 24.73 | 30.56 | 51.62 | 107.46 |
| YOY Revenue Growth % | 9.21% | -2.56% | 2.76% | -5.52% | -19.99% | -4.81% | -6.59% | -12.81% | 1.94% | 14.84% | 94.45% | 303.58% |
| Other Income | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | 0.19 | 0.69 | 0.83 | 0.51 |
| Total Income | 30.36 | 27.96 | 28.42 | 30.54 | 24.26 | 26.61 | 26.56 | 26.67 | 24.92 | 31.26 | 52.46 | 107.96 |
| Total Expenses + | 27.18 | 25.85 | 24.74 | 28.13 | 23.60 | 24.03 | 23.62 | 25.23 | 23.87 | 28.14 | 48.13 | 98.24 |
| Cost of Materials Consumed | 5.92 | 6.35 | 5.66 | 7.37 | 4.18 | 5.11 | 5.15 | 5.70 | 4.69 | 10.84 | 25.68 | 62.72 |
| Employee Benefit Expense | 3.36 | 3.97 | 3.48 | 4.06 | 3.69 | 4.03 | 3.95 | 5.21 | 3.46 | 3.75 | 3.16 | 5.30 |
| Other Expenses | 16.28 | 14.51 | 13.81 | 13.97 | 13.24 | 12.28 | 12.41 | 12.81 | 12.57 | 12.72 | 16.71 | 28.82 |
| Operating Profit | 3.14 | 2.11 | 3.68 | 2.41 | 0.66 | 2.59 | 2.93 | 1.39 | 0.86 | 2.42 | 3.49 | 9.22 |
| OPM % | 10.3% | 7.5% | 13% | 7.9% | 2.7% | 9.7% | 11% | 5.2% | 3.5% | 7.9% | 6.8% | 8.6% |
| Profit Before Tax + | 3.18 | 2.11 | 3.68 | 2.41 | 0.66 | 2.59 | 2.94 | 1.43 | 1.05 | 3.11 | 4.32 | 9.72 |
| Tax Expense | 0.94 | 0.44 | 0.93 | 0.31 | 0.18 | 0.72 | 0.74 | 0.37 | 0.31 | 0.80 | 1.11 | 2.47 |
| Tax % | 29.7% | 20.7% | 25.3% | 12.9% | 26.5% | 27.8% | 25.3% | 26% | 29.9% | 25.8% | 25.7% | 25.5% |
| Profit After Tax | 2.23 | 1.67 | 2.75 | 2.10 | 0.49 | 1.87 | 2.20 | 1.06 | 0.74 | 2.31 | 3.21 | 7.25 |
| EPS (Basic) | 4.43 | 3.32 | 5.47 | 4.17 | 0.97 | 3.71 | 4.36 | 2.11 | 1.36 | 3.72 | 1.04 | 2.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 214.37 | 104.05 | 117.24 | 116.43 | 72.65 | 48.00 |
| YOY Revenue Growth % | 106.04% | -11.25% | 0.69% | 60.26% | 51.36% | - |
| Other Income | 2.22 | 0.05 | 0.04 | 0.12 | 0.13 | 0.09 |
| Total Income | 216.60 | 104.09 | 117.28 | 116.55 | 72.78 | 48.09 |
| Total Expenses + | 198.39 | 96.47 | 105.90 | 107.13 | 70.09 | 47.63 |
| Cost of Materials Consumed | 103.93 | 20.15 | 25.30 | 26.62 | 16.36 | 11.31 |
| Employee Benefit Expense | 15.67 | 16.88 | 14.87 | 12.04 | 10.70 | 8.38 |
| Other Expenses | 70.83 | 50.75 | 58.57 | 60.67 | 38.05 | 24.78 |
| Operating Profit | 15.98 | 7.57 | 11.34 | 9.30 | 2.56 | 0.37 |
| OPM % | 7.5% | 7.3% | 9.7% | 8% | 3.5% | 0.8% |
| Profit Before Exceptional | 18.21 | 7.62 | 11.38 | 9.43 | 2.69 | 0.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 18.21 | 7.62 | 11.38 | 9.43 | 2.69 | 0.46 |
| Tax Expense | 4.70 | 1.99 | 2.93 | 2.10 | 0.88 | 0.00 |
| Tax % | 25.8% | 26.1% | 25.8% | 22.3% | 32.8% | 0.6% |
| Profit After Tax | 13.50 | 5.63 | 8.45 | 7.32 | 1.81 | 0.46 |
| EPS (Basic) | 4.50 | 11.20 | 16.79 | 14.56 | 3.59 | 0.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 92.65 | 67.83 | 39.08 | 28.26 | 25.29 | 21.57 |
| Property, Plant & Equipment | 65.73 | 42.15 | 38.13 | 27.51 | 24.67 | 20.95 |
| Capital Work in Progress | 0.88 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 24.73 | 24.73 | 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 + | 148.90 | 36.10 | 29.49 | 31.61 | 27.03 | 25.49 |
| Inventories | 65.47 | 10.40 | 7.44 | 7.63 | 7.83 | 7.21 |
| Trade Receivables | 29.38 | 17.20 | 16.87 | 19.89 | 15.22 | 14.57 |
| Cash and Cash Equivalents | 1.37 | 0.00 | 0.03 | 0.01 | 0.03 | 0.02 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 156.36 | 44.61 | 38.97 | 30.53 | 23.20 | 21.39 |
| Equity Share Capital | 6.20 | 5.03 | 5.03 | 5.03 | 5.03 | 5.03 |
| Other Equity | 150.16 | 39.58 | 33.94 | 25.49 | 18.17 | 16.36 |
| Non-Current Liabilities | 32.50 | 29.55 | 2.91 | 4.42 | 7.27 | 6.96 |
| Current Liabilities | 52.69 | 29.77 | 26.69 | 24.93 | 21.85 | 18.71 |
| Total Liabilities | 85.20 | 59.32 | 29.59 | 29.34 | 29.11 | 25.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -65.65 | 5.58 | 21.24 | 10.87 | 7.01 | 0.00 |
| Cash from Investing Activities | -31.98 | -38.55 | -17.67 | -8.99 | -7.60 | 0.00 |
| Cash from Financing Activities | 99.00 | 32.95 | -3.55 | -1.90 | 0.60 | 0.00 |
| Net Increase/Decrease in Cash | 1.36 | -0.03 | 0.02 | -0.01 | 0.01 | 0.00 |