| 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 | 23.39 | 20.88 | 23.65 | 32.36 | 33.11 | 29.06 | 32.28 | 26.14 | 27.50 | 32.30 | 39.67 | 48.60 |
| YOY Revenue Growth % | -22.02% | -17.59% | -10.88% | 92.89% | 41.55% | 39.18% | 36.49% | -19.22% | -16.94% | 11.14% | 22.91% | 85.9% |
| Other Income | 0.33 | 0.11 | 0.25 | 0.14 | 0.42 | 0.19 | 0.30 | 0.40 | 0.43 | 0.62 | 1.06 | 0.66 |
| Total Income | 23.72 | 21.00 | 23.90 | 32.50 | 33.53 | 29.25 | 32.57 | 26.54 | 27.93 | 32.92 | 40.73 | 49.26 |
| Total Expenses + | 18.50 | 16.28 | 24.19 | 26.44 | 27.44 | 23.55 | 26.85 | 22.60 | 26.23 | 31.02 | 38.88 | 46.52 |
| Cost of Materials Consumed | 12.49 | 10.87 | 16.86 | 18.63 | 18.96 | 15.37 | 18.40 | 14.09 | 13.65 | 16.04 | 17.35 | 20.32 |
| Employee Benefit Expense | 1.09 | 0.96 | 1.15 | 1.40 | 1.34 | 1.41 | 1.53 | 1.74 | 1.64 | 1.79 | 2.27 | 2.39 |
| Other Expenses | 4.92 | 4.46 | 6.19 | 6.42 | 7.14 | 6.76 | 6.92 | 6.76 | 6.75 | 9.82 | 13.23 | 16.40 |
| Operating Profit | 4.89 | 4.60 | -0.55 | 5.92 | 5.67 | 5.52 | 5.42 | 3.55 | 1.27 | 1.28 | 0.79 | 2.08 |
| OPM % | 20.9% | 22% | -2.3% | 18.3% | 17.1% | 19% | 16.8% | 13.6% | 4.6% | 4% | 2% | 4.3% |
| Profit Before Tax + | 2.86 | 1.54 | 2.06 | 2.79 | 2.55 | 3.46 | 3.60 | 1.75 | 1.70 | 1.90 | 1.84 | 2.74 |
| Tax Expense | 0.71 | 0.40 | 0.53 | 0.74 | 0.62 | 0.86 | 0.96 | 0.43 | 0.41 | 0.49 | 0.50 | 0.71 |
| Tax % | 25% | 26% | 25.8% | 26.4% | 24.5% | 24.9% | 26.6% | 24.9% | 23.9% | 25.8% | 27.2% | 26.1% |
| Profit After Tax | 2.14 | 1.14 | 1.53 | 2.05 | 1.92 | 2.60 | 2.64 | 1.31 | 1.30 | 1.41 | 1.34 | 2.02 |
| EPS (Basic) | 0.22 | 0.12 | 0.16 | 0.21 | 0.19 | 0.25 | 0.26 | 0.26 | 0.11 | 0.24 | 0.11 | 0.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 114.98 | 110.00 | 92.03 | 88.24 | 30.77 |
| YOY Revenue Growth % | 4.53% | 19.53% | 4.3% | 186.77% | - |
| Other Income | 1.31 | 0.92 | 1.81 | 1.07 | 0.20 |
| Total Income | 116.30 | 110.93 | 93.84 | 89.30 | 30.97 |
| Total Expenses + | 105.78 | 94.35 | 73.43 | 79.07 | 31.18 |
| Cost of Materials Consumed | 61.48 | 65.31 | 47.60 | 53.28 | 19.94 |
| Employee Benefit Expense | 6.32 | 4.84 | 4.32 | 3.77 | 2.15 |
| Other Expenses | 27.20 | 24.20 | 21.51 | 22.02 | 9.09 |
| Operating Profit | 9.20 | 15.65 | 18.60 | 9.17 | -0.41 |
| OPM % | 8% | 14.2% | 20.2% | 10.4% | -1.3% |
| Profit Before Exceptional | 10.52 | 8.94 | 12.63 | 8.35 | 0.54 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 10.52 | 8.94 | 12.63 | 8.35 | 0.54 |
| Tax Expense | 2.66 | 2.29 | 3.20 | 2.13 | 0.15 |
| Tax % | 25.3% | 25.7% | 25.3% | 25.5% | 27.6% |
| Profit After Tax | 7.86 | 6.64 | 9.43 | 6.22 | 0.39 |
| EPS (Basic) | 0.74 | 0.67 | 0.96 | 0.64 | 0.36 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 57.16 | 28.22 | 16.70 | 0.00 | 0.00 |
| Property, Plant & Equipment | 28.72 | 17.09 | 14.29 | 0.00 | 0.00 |
| Capital Work in Progress | 18.41 | 7.68 | 0.17 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.34 | 2.12 | 0.91 | 0.00 | 0.00 |
| Current Assets + | 88.78 | 46.08 | 34.59 | 0.00 | 0.00 |
| Inventories | 23.08 | 22.33 | 15.97 | 0.00 | 0.00 |
| Trade Receivables | 17.17 | 15.83 | 16.23 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 33.13 | 4.49 | 0.09 | 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 | 23.66 | 20.74 | 19.60 | 0.00 | 0.00 |
| Other Equity | 83.40 | 29.18 | 16.64 | 0.00 | 0.00 |
| Non-Current Liabilities | 16.62 | 3.62 | 2.30 | 0.00 | 0.00 |
| Current Liabilities | 22.26 | 20.76 | 12.74 | 0.00 | 0.00 |
| Total Liabilities | 38.88 | 24.39 | 15.05 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 5.85 | 10.31 | 4.48 | 1.22 | 0.00 |
| Cash from Investing Activities | -38.00 | -14.70 | -3.34 | -2.90 | 0.00 |
| Cash from Financing Activities | 60.78 | 8.79 | -1.90 | 2.42 | 0.00 |
| Net Increase/Decrease in Cash | 28.64 | 4.40 | -0.76 | 0.74 | 0.00 |