| 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 | 31.36 | 32.54 | 30.78 | 54.70 | 28.43 | 28.18 | 38.32 | 71.90 | 74.15 | 42.76 | 66.68 | 53.12 |
| YOY Revenue Growth % | 73.01% | 66.71% | -8.81% | 40.42% | -9.37% | -13.39% | 24.48% | 31.44% | 160.85% | 51.72% | 74.03% | -26.12% |
| Other Income | 0.32 | 0.14 | 0.11 | 0.08 | 0.11 | 0.16 | 0.19 | 0.41 | 0.11 | 0.24 | 0.15 | 0.69 |
| Total Income | 31.69 | 32.68 | 30.90 | 54.79 | 28.53 | 28.34 | 38.50 | 72.31 | 74.26 | 43.00 | 66.84 | 53.81 |
| Total Expenses + | 32.56 | 35.19 | 32.37 | 48.55 | 28.13 | 28.03 | 38.26 | 71.36 | 73.31 | 42.40 | 66.49 | 52.58 |
| Cost of Materials Consumed | 26.73 | 23.89 | 22.95 | 40.31 | 16.31 | 17.94 | 28.18 | 56.66 | 65.25 | 34.09 | 58.33 | 29.89 |
| Employee Benefit Expense | 0.57 | 0.54 | 0.51 | 0.57 | 0.51 | 0.55 | 0.76 | 0.94 | 0.96 | 1.06 | 1.05 | 1.08 |
| Other Expenses | 8.06 | 7.74 | 6.79 | 9.90 | 6.67 | 5.12 | 8.03 | 8.96 | 6.00 | 6.14 | 6.91 | 7.90 |
| Operating Profit | -1.19 | -2.65 | -1.59 | 6.15 | 0.30 | 0.15 | 0.05 | 0.54 | 0.84 | 0.36 | 0.19 | 0.55 |
| OPM % | -3.8% | -8.1% | -5.2% | 11.3% | 1.1% | 0.5% | 0.1% | 0.7% | 1.1% | 0.8% | 0.3% | 1% |
| Profit Before Tax + | -0.87 | -2.51 | -1.47 | 6.24 | 0.40 | 0.31 | 0.24 | 0.95 | 0.95 | 0.60 | 0.35 | 1.23 |
| Tax Expense | -0.21 | -0.63 | -0.42 | 1.70 | 0.05 | 0.07 | 0.13 | 0.30 | 0.72 | 0.17 | 0.10 | 0.32 |
| Tax % | - | - | - | 27.3% | 11.2% | 23.9% | 52.2% | 31.6% | 75.4% | 29.1% | 29.7% | 26.1% |
| Profit After Tax | -0.66 | -1.88 | -1.05 | 4.53 | 0.36 | 0.24 | 0.11 | 0.65 | 0.23 | 0.43 | 0.24 | 0.91 |
| EPS (Basic) | -0.41 | -1.17 | -0.66 | 2.83 | 0.22 | 0.15 | 0.07 | 0.40 | 0.15 | 0.14 | 0.01 | 0.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 236.71 | 166.82 | 149.39 | 110.36 | 93.34 | 86.14 |
| YOY Revenue Growth % | 41.89% | 11.67% | 35.36% | 18.23% | 8.36% | - |
| Other Income | 1.19 | 0.86 | 0.66 | 0.89 | 0.84 | 0.59 |
| Total Income | 237.90 | 167.68 | 150.05 | 111.25 | 94.18 | 86.73 |
| Total Expenses + | 234.77 | 165.78 | 148.67 | 110.27 | 92.79 | 84.61 |
| Cost of Materials Consumed | 187.56 | 119.10 | 113.88 | 61.17 | 55.55 | 43.05 |
| Employee Benefit Expense | 4.16 | 2.77 | 2.19 | 2.26 | 3.52 | 4.51 |
| Other Expenses | 26.95 | 28.78 | 32.50 | 32.52 | 22.76 | 24.89 |
| Operating Profit | 1.94 | 1.05 | 0.72 | 0.09 | 0.55 | 1.52 |
| OPM % | 0.8% | 0.6% | 0.5% | 0.1% | 0.6% | 1.8% |
| Profit Before Exceptional | 3.13 | 1.90 | 1.38 | 0.98 | 1.38 | 2.11 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.13 | 1.90 | 1.38 | 0.98 | 1.38 | 2.11 |
| Tax Expense | 1.32 | 0.54 | 0.44 | 0.35 | 0.39 | 0.58 |
| Tax % | 42% | 28.6% | 31.9% | 36.1% | 28% | 27.3% |
| Profit After Tax | 1.81 | 1.36 | 0.94 | 0.62 | 1.00 | 1.54 |
| EPS (Basic) | 0.06 | 0.85 | 0.59 | 0.39 | 0.62 | 4.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 26.05 | 20.65 | 19.17 | 19.53 | 16.33 | 27.26 |
| Property, Plant & Equipment | 18.97 | 14.23 | 12.67 | 13.80 | 9.78 | 19.91 |
| Capital Work in Progress | 0.53 | 0.01 | 0.01 | 0.01 | 0.00 | 1.33 |
| Non-Current Investments | 2.59 | 0.00 | 0.00 | 0.00 | 2.49 | 1.95 |
| 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 + | 115.10 | 93.01 | 77.48 | 72.66 | 52.24 | 49.48 |
| Inventories | 38.76 | 37.07 | 21.72 | 13.30 | 9.01 | 11.62 |
| Trade Receivables | 61.90 | 46.79 | 48.00 | 52.38 | 38.11 | 36.35 |
| Cash and Cash Equivalents | 0.51 | 0.14 | 0.03 | 0.11 | 1.99 | 0.03 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 56.84 | 21.26 | 19.87 | 18.93 | 18.28 | 17.26 |
| Equity Share Capital | 29.62 | 16.02 | 16.02 | 16.02 | 16.02 | 3.20 |
| Other Equity | 27.22 | 5.24 | 3.85 | 2.90 | 2.26 | 14.06 |
| Non-Current Liabilities | 27.36 | 15.84 | 14.02 | 11.73 | 18.06 | 18.78 |
| Current Liabilities | 60.53 | 80.14 | 66.94 | 66.10 | 39.93 | 40.69 |
| Total Liabilities | 87.89 | 95.98 | 80.96 | 77.84 | 57.99 | 59.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -36.38 | 6.13 | 6.34 | 5.74 | 3.69 | 8.27 |
| Cash from Investing Activities | -6.95 | -2.37 | -0.47 | -2.09 | 1.26 | -2.12 |
| Cash from Financing Activities | 43.70 | -3.65 | -5.95 | -5.52 | -2.99 | -5.81 |
| Net Increase/Decrease in Cash | 0.37 | 0.11 | 0.03 | 0.11 | 1.96 | 0.34 |