| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 28.04 | 28.27 | 26.78 | 24.53 | 29.93 | 28.07 | 42.39 | 41.99 | 39.91 | 29.41 | 77.74 | 56.16 |
| YOY Revenue Growth % | 119.83% | 68.01% | 106.93% | 38.64% | 6.74% | -0.7% | 58.29% | 71.19% | 33.35% | 4.75% | 83.39% | 33.75% |
| Other Income | 0.12 | 0.16 | 0.20 | 1.15 | 0.10 | 0.11 | 0.10 | 0.15 | 0.49 | 0.17 | 0.48 | 0.07 |
| Total Income | 28.15 | 28.43 | 26.98 | 25.68 | 30.03 | 28.19 | 42.49 | 42.14 | 40.40 | 29.58 | 78.23 | 56.23 |
| Total Expenses + | 22.53 | 25.96 | 23.82 | 20.45 | 24.74 | 23.83 | 33.90 | 34.24 | 33.59 | 23.58 | 65.35 | 47.69 |
| Cost of Materials Consumed | 17.59 | 14.80 | 13.35 | 7.65 | 10.04 | 0.00 | 0.00 | 29.91 | 26.77 | 18.38 | 0.00 | 39.38 |
| Employee Benefit Expense | 1.54 | 1.51 | 1.31 | 1.48 | 1.42 | 1.54 | 2.93 | 2.99 | 2.37 | 1.42 | 4.17 | 2.93 |
| Other Expenses | 3.39 | 9.65 | 9.16 | 11.32 | 13.28 | 22.29 | 30.96 | 1.34 | 3.02 | 2.28 | 58.19 | 3.58 |
| Operating Profit | 5.51 | 2.31 | 2.96 | 4.08 | 5.19 | 4.25 | 8.50 | 7.75 | 6.32 | 5.83 | 12.39 | 8.47 |
| OPM % | 19.6% | 8.2% | 11.1% | 16.6% | 17.3% | 15.1% | 20% | 18.4% | 15.8% | 19.8% | 15.9% | 15.1% |
| Profit Before Tax + | 4.06 | 0.87 | 1.45 | 3.31 | 3.40 | 3.06 | 7.26 | 6.28 | 6.81 | 6.00 | 12.87 | 8.54 |
| Tax Expense | 1.03 | 0.30 | 0.46 | 0.98 | 0.91 | 0.97 | 3.21 | 1.20 | 2.60 | 1.99 | 3.85 | 2.51 |
| Tax % | 25.5% | 34.4% | 31.8% | 29.6% | 26.9% | 31.6% | 44.3% | 19.1% | 38.1% | 33.2% | 29.9% | 29.4% |
| Profit After Tax | 3.03 | 0.57 | 0.99 | 2.33 | 2.49 | 2.10 | 4.04 | 5.08 | 4.21 | 4.01 | 9.02 | 6.03 |
| EPS (Basic) | 2.66 | 0.50 | 0.68 | 1.69 | 1.37 | 1.30 | 2.71 | 2.67 | 2.29 | 2.18 | 6.05 | 1.53 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Revenue from Operations | 171.18 | 86.95 | 58.74 |
| YOY Revenue Growth % | 96.88% | 48.01% | - |
| Other Income | 0.85 | 0.40 | 0.43 |
| Total Income | 172.03 | 87.35 | 59.17 |
| Total Expenses + | 148.55 | 72.32 | 46.26 |
| Cost of Materials Consumed | 121.49 | 42.80 | 17.37 |
| Employee Benefit Expense | 9.83 | 5.72 | 4.12 |
| Other Expenses | 11.55 | 23.81 | 24.77 |
| Operating Profit | 22.63 | 14.62 | 12.48 |
| OPM % | 13.2% | 16.8% | 21.2% |
| Profit Before Exceptional | 23.48 | 9.00 | 7.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 23.48 | 9.00 | 7.21 |
| Tax Expense | 7.97 | 2.36 | 1.97 |
| Tax % | 33.9% | 26.2% | 27.3% |
| Profit After Tax | 15.51 | 6.64 | 5.24 |
| EPS (Basic) | 8.68 | 5.84 | 4.61 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 44.81 | 27.19 | 0.00 |
| Property, Plant & Equipment | 12.88 | 8.43 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.39 | 7.71 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.52 | 0.00 | 0.00 |
| Current Assets + | 142.84 | 97.15 | 0.00 |
| Inventories | 1.29 | 0.00 | 0.00 |
| Trade Receivables | 7.23 | 17.12 | 0.00 |
| Cash and Cash Equivalents | 1.22 | 2.91 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.00 | 11.36 | 0.00 |
| Other Equity | 68.01 | 33.90 | 0.00 |
| Non-Current Liabilities | 19.09 | 12.85 | 0.00 |
| Current Liabilities | 82.67 | 66.10 | 0.00 |
| Total Liabilities | 101.76 | 78.95 | 0.00 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash from Operating Activities | -4.78 | 7.61 | 11.71 |
| Cash from Investing Activities | -17.83 | 0.18 | 0.23 |
| Cash from Financing Activities | 17.71 | 8.73 | -11.10 |
| Net Increase/Decrease in Cash | -4.89 | -0.93 | 0.84 |