| 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 | 54.88 | 60.21 | 53.47 | 107.20 | 54.36 | 66.83 | 71.15 | 121.60 | 137.47 | 108.69 | 164.00 | 88.50 |
| YOY Revenue Growth % | 16.83% | 18.71% | -19.67% | 47.52% | -0.94% | 11% | 33.08% | 13.44% | 152.88% | 62.63% | 130.49% | -27.22% |
| Other Income | 0.44 | 0.22 | 0.18 | 0.07 | 0.16 | 0.18 | 0.17 | 0.51 | 0.11 | 0.28 | 0.18 | 1.10 |
| Total Income | 55.31 | 60.44 | 53.65 | 107.27 | 54.52 | 67.01 | 71.33 | 122.11 | 137.58 | 108.97 | 164.18 | 89.60 |
| Total Expenses + | 58.97 | 65.09 | 54.52 | 93.07 | 52.86 | 66.50 | 70.55 | 118.97 | 135.82 | 107.19 | 158.00 | 88.70 |
| Cost of Materials Consumed | 47.15 | 40.01 | 37.97 | 73.00 | 40.85 | 46.67 | 51.03 | 94.89 | 107.51 | 105.34 | 145.29 | 74.44 |
| Employee Benefit Expense | 1.37 | 1.48 | 1.55 | 1.92 | 1.55 | 1.64 | 1.96 | 2.27 | 2.14 | 2.30 | 2.37 | 2.38 |
| Other Expenses | 11.92 | 12.21 | 11.42 | 15.25 | 7.78 | 6.13 | 12.44 | 11.90 | 11.70 | 12.03 | 13.05 | 12.53 |
| Operating Profit | -4.09 | -4.87 | -1.06 | 14.13 | 1.50 | 0.33 | 0.60 | 2.63 | 1.65 | 1.50 | 6.00 | -0.20 |
| OPM % | -7.5% | -8.1% | -2% | 13.2% | 2.8% | 0.5% | 0.8% | 2.2% | 1.2% | 1.4% | 3.7% | -0.2% |
| Profit Before Tax + | -3.66 | -4.65 | -0.88 | 14.20 | 1.66 | 0.51 | 0.78 | 3.14 | 1.76 | 1.78 | 6.18 | 0.90 |
| Tax Expense | -0.92 | -1.23 | -0.76 | 4.37 | 0.35 | 0.03 | 0.40 | 0.86 | 0.81 | 0.46 | 1.88 | 0.17 |
| Tax % | - | - | - | 30.7% | 21.1% | 6.2% | 51.4% | 27.4% | 45.7% | 26.1% | 30.4% | 18.9% |
| Profit After Tax | -2.74 | -3.42 | -0.12 | 9.84 | 1.31 | 0.48 | 0.38 | 2.28 | 0.96 | 1.31 | 4.30 | 0.73 |
| EPS (Basic) | -1.71 | -2.13 | -0.07 | 6.14 | 0.82 | 0.30 | 0.24 | 1.42 | 0.60 | 0.44 | 0.15 | 0.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 498.66 | 315.25 | 275.76 | 236.92 | 158.73 | 142.04 |
| YOY Revenue Growth % | 58.18% | 14.32% | 16.39% | 49.26% | 11.75% | - |
| Other Income | 1.67 | 1.02 | 0.91 | 1.66 | 1.18 | 1.14 |
| Total Income | 500.33 | 316.27 | 276.67 | 238.59 | 159.91 | 143.17 |
| Total Expenses + | 489.71 | 310.18 | 271.65 | 236.18 | 157.92 | 140.80 |
| Cost of Materials Consumed | 432.57 | 232.26 | 198.13 | 166.51 | 110.57 | 82.56 |
| Employee Benefit Expense | 9.19 | 7.43 | 6.33 | 6.13 | 6.37 | 8.31 |
| Other Expenses | 49.31 | 40.84 | 50.79 | 46.58 | 32.27 | 33.65 |
| Operating Profit | 8.95 | 5.07 | 4.11 | 0.74 | 0.81 | 1.23 |
| OPM % | 1.8% | 1.6% | 1.5% | 0.3% | 0.5% | 0.9% |
| Profit Before Exceptional | 10.62 | 6.10 | 5.02 | 2.41 | 1.99 | 2.37 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 10.62 | 6.10 | 5.02 | 2.41 | 1.99 | 2.37 |
| Tax Expense | 3.32 | 1.64 | 1.45 | 0.71 | 0.61 | 0.61 |
| Tax % | 31.2% | 26.9% | 29% | 29.7% | 30.6% | 25.9% |
| Profit After Tax | 7.30 | 4.46 | 3.56 | 1.69 | 1.38 | 1.76 |
| EPS (Basic) | 0.25 | 2.78 | 2.23 | 1.06 | 0.86 | 5.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 40.81 | 36.94 | 34.15 | 37.18 | 34.24 | 39.08 |
| Property, Plant & Equipment | 32.69 | 29.57 | 26.78 | 29.84 | 17.71 | 28.37 |
| Capital Work in Progress | 0.53 | 0.02 | 0.02 | 0.01 | 7.77 | 2.75 |
| Non-Current Investments | 2.06 | 0.00 | 0.00 | 0.00 | 2.20 | 2.31 |
| 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 + | 196.47 | 153.59 | 148.51 | 115.40 | 98.23 | 86.91 |
| Inventories | 73.35 | 60.68 | 43.57 | 33.42 | 28.86 | 20.97 |
| Trade Receivables | 104.42 | 80.37 | 81.08 | 71.70 | 59.89 | 59.28 |
| Cash and Cash Equivalents | 0.67 | 0.31 | 0.25 | 2.14 | 2.21 | 0.23 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 78.62 | 37.60 | 33.17 | 29.58 | 27.81 | 26.39 |
| Equity Share Capital | 29.62 | 16.02 | 16.02 | 16.02 | 16.02 | 3.20 |
| Other Equity | 48.82 | 21.40 | 16.97 | 13.37 | 11.61 | 23.01 |
| Non-Current Liabilities | 38.45 | 28.34 | 25.97 | 25.73 | 24.60 | 21.90 |
| Current Liabilities | 123.80 | 128.18 | 127.72 | 101.85 | 87.76 | 77.70 |
| Total Liabilities | 162.25 | 156.52 | 153.68 | 127.58 | 112.36 | 99.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -38.92 | 8.31 | 5.34 | 4.84 | 5.75 | 13.66 |
| Cash from Investing Activities | -7.23 | -5.41 | -0.24 | -3.94 | -2.63 | -4.31 |
| Cash from Financing Activities | 46.52 | -2.83 | -6.98 | -0.98 | -1.14 | -9.33 |
| Net Increase/Decrease in Cash | 0.36 | 0.06 | -1.89 | -0.08 | 1.98 | 0.03 |