| 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 | 26.88 | 23.11 | 18.06 | 17.01 | 14.68 | 17.92 | 27.84 | 20.71 | 30.58 | 25.23 | 71.30 | 46.64 |
| YOY Revenue Growth % | 113.54% | 35.13% | 40.65% | -1.66% | -45.38% | -22.46% | 54.13% | 21.73% | 108.26% | 40.79% | 156.1% | 125.23% |
| Other Income | 0.12 | 0.16 | 0.43 | 1.15 | 1.07 | 0.75 | 1.09 | 2.26 | 1.85 | 1.66 | 2.25 | 0.58 |
| Total Income | 27.00 | 23.27 | 18.49 | 18.16 | 15.75 | 18.68 | 28.93 | 22.97 | 32.43 | 26.89 | 73.55 | 47.22 |
| Total Expenses + | 21.47 | 20.83 | 15.79 | 14.20 | 12.35 | 15.65 | 23.44 | 18.49 | 28.71 | 23.74 | 64.30 | 39.46 |
| Cost of Materials Consumed | 17.18 | 12.23 | 5.93 | 4.80 | 3.42 | 0.00 | 0.00 | 16.15 | 22.85 | 19.63 | 0.00 | 33.74 |
| Employee Benefit Expense | 1.14 | 1.39 | 1.18 | 1.28 | 1.16 | 1.05 | 1.18 | 1.28 | 0.93 | 1.17 | 2.72 | 1.94 |
| Other Expenses | 3.15 | 7.20 | 8.67 | 8.13 | 7.77 | 14.60 | 22.25 | 1.06 | 3.77 | 1.71 | 59.12 | 2.54 |
| Operating Profit | 5.42 | 2.28 | 2.28 | 2.81 | 2.33 | 2.27 | 4.40 | 2.21 | 1.88 | 1.49 | 7.00 | 7.18 |
| OPM % | 20.2% | 9.9% | 12.6% | 16.5% | 15.9% | 12.7% | 15.8% | 10.7% | 6.1% | 5.9% | 9.8% | 15.4% |
| Profit Before Tax + | 4.05 | 0.85 | 1.02 | 2.07 | 1.61 | 1.76 | 4.19 | 3.13 | 3.72 | 3.15 | 9.25 | 7.76 |
| Tax Expense | 1.03 | 0.29 | 0.25 | 0.59 | 0.06 | 0.29 | 1.11 | 0.03 | 1.01 | 0.46 | 1.92 | 1.94 |
| Tax % | 25.5% | 34.6% | 24.4% | 28.5% | 3.4% | 16.5% | 26.5% | 0.9% | 27.2% | 14.6% | 20.7% | 25% |
| Profit After Tax | 3.02 | 0.55 | 0.77 | 1.48 | 1.56 | 1.47 | 3.08 | 3.10 | 2.71 | 2.69 | 7.33 | 5.81 |
| EPS (Basic) | 2.65 | 0.49 | 0.68 | 0.68 | 1.37 | 1.29 | 2.71 | 2.73 | 2.36 | 2.24 | 6.11 | 1.62 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Revenue from Operations | 97.05 | 80.14 | 58.63 |
| YOY Revenue Growth % | 21.11% | 36.69% | - |
| Other Income | 5.95 | 0.40 | 0.43 |
| Total Income | 103.01 | 80.54 | 59.05 |
| Total Expenses + | 90.20 | 65.85 | 46.21 |
| Cost of Materials Consumed | 73.45 | 39.77 | 17.77 |
| Employee Benefit Expense | 4.44 | 5.10 | 3.88 |
| Other Expenses | 7.23 | 20.97 | 24.57 |
| Operating Profit | 6.85 | 14.29 | 12.41 |
| OPM % | 7.1% | 17.8% | 21.2% |
| Profit Before Exceptional | 12.81 | 8.93 | 7.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 12.81 | 8.93 | 7.18 |
| Tax Expense | 2.44 | 2.34 | 1.96 |
| Tax % | 19.1% | 26.2% | 27.3% |
| Profit After Tax | 10.36 | 6.59 | 5.22 |
| EPS (Basic) | 9.01 | 5.84 | 0.00 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 36.85 | 26.64 | 0.00 |
| Property, Plant & Equipment | 7.20 | 8.02 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.24 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.52 | 0.00 | 0.00 |
| Current Assets + | 116.81 | 90.37 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 7.59 | 13.64 | 0.00 |
| Cash and Cash Equivalents | 0.66 | 1.70 | 0.00 |
| Current Investments | 0.00 | 64.99 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.00 | 11.36 | 0.00 |
| Other Equity | 67.58 | 33.46 | 0.00 |
| Non-Current Liabilities | 14.93 | 12.22 | 0.00 |
| Current Liabilities | 59.15 | 59.97 | 0.00 |
| Total Liabilities | 74.09 | 72.19 | 0.00 |
| Particulars | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash from Operating Activities | 5.85 | 5.97 | 9.32 |
| Cash from Investing Activities | -11.27 | 0.45 | 0.24 |
| Cash from Financing Activities | 5.81 | 8.56 | 4.25 |
| Net Increase/Decrease in Cash | 0.39 | -2.15 | 13.81 |