| 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 | 8.33 | 9.32 | 8.23 | 11.14 | 7.63 | 9.78 | 8.82 | 7.76 | 7.56 | 8.82 | 7.45 | 11.89 |
| YOY Revenue Growth % | -15.71% | -7.1% | 1.44% | 12.37% | -8.45% | 4.97% | 7.23% | -30.37% | -0.9% | -9.83% | -15.57% | 53.34% |
| Other Income | 0.42 | 0.27 | 0.50 | 0.74 | 0.45 | 0.53 | 0.54 | 0.83 | 0.68 | 0.86 | 0.67 | 0.69 |
| Total Income | 8.76 | 9.59 | 8.73 | 11.88 | 8.08 | 10.31 | 9.36 | 8.59 | 8.25 | 9.68 | 8.12 | 12.58 |
| Total Expenses + | 7.47 | 7.71 | 6.86 | 9.02 | 6.91 | 8.33 | 7.40 | 7.93 | 7.47 | 6.90 | 7.14 | 9.25 |
| Cost of Materials Consumed | 3.06 | 3.99 | 4.27 | 4.21 | 3.95 | 3.50 | 4.00 | 4.18 | 3.77 | 3.67 | 3.23 | 4.08 |
| Employee Benefit Expense | 0.61 | 0.63 | 0.93 | 1.12 | 0.85 | 0.69 | 0.64 | 1.08 | 0.70 | 0.68 | 0.74 | 1.16 |
| Other Expenses | 2.52 | 2.84 | 2.49 | 3.24 | 2.66 | 3.72 | 2.94 | 1.89 | 2.94 | 2.88 | 2.49 | 3.24 |
| Operating Profit | 0.87 | 1.61 | 1.36 | 2.12 | 0.72 | 1.45 | 1.42 | -0.17 | 0.09 | 1.92 | 0.30 | 2.65 |
| OPM % | 10.4% | 17.2% | 16.6% | 19% | 9.4% | 14.8% | 16.1% | -2.2% | 1.2% | 21.8% | 4.1% | 22.2% |
| Profit Before Tax + | 1.29 | 1.88 | 1.87 | 2.86 | 1.16 | 1.98 | 1.96 | 0.66 | 0.77 | 2.78 | 0.97 | 3.34 |
| Tax Expense | 0.34 | 0.49 | 0.49 | 0.73 | 0.30 | 0.52 | 0.51 | 0.21 | 0.20 | 0.72 | 0.25 | 0.86 |
| Tax % | 26% | 26% | 26% | 25.4% | 26% | 26% | 26% | 32.3% | 26% | 26% | 26% | 25.7% |
| Profit After Tax | 0.96 | 1.39 | 1.38 | 2.13 | 0.86 | 1.47 | 1.45 | 0.45 | 0.57 | 2.06 | 0.72 | 2.48 |
| EPS (Basic) | 3.01 | 4.37 | 4.35 | 6.71 | 2.71 | 9.22 | 9.14 | 1.43 | 1.80 | 6.47 | 2.27 | 7.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 35.72 | 33.99 | 37.02 | 37.94 | 26.75 | 21.28 |
| YOY Revenue Growth % | 5.1% | -8.18% | -2.43% | 41.83% | 25.68% | - |
| Other Income | 2.90 | 2.35 | 1.94 | 2.30 | 1.04 | 1.15 |
| Total Income | 38.63 | 36.34 | 38.96 | 40.24 | 27.79 | 22.43 |
| Total Expenses + | 30.76 | 30.57 | 31.06 | 32.76 | 24.75 | 18.53 |
| Cost of Materials Consumed | 14.75 | 15.63 | 15.54 | 19.27 | 14.14 | 9.26 |
| Employee Benefit Expense | 3.28 | 3.27 | 3.28 | 2.60 | 2.27 | 3.49 |
| Other Expenses | 11.55 | 11.21 | 11.08 | 11.46 | 8.39 | 5.71 |
| Operating Profit | 4.96 | 3.42 | 5.95 | 5.18 | 2.00 | 2.76 |
| OPM % | 13.9% | 10.1% | 16.1% | 13.6% | 7.5% | 13% |
| Profit Before Exceptional | 7.86 | 5.77 | 7.90 | 7.48 | 3.05 | 3.91 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7.86 | 5.77 | 7.90 | 7.48 | 3.05 | 3.91 |
| Tax Expense | 2.07 | 1.52 | 2.04 | 1.82 | 0.87 | 0.92 |
| Tax % | 26.4% | 26.4% | 25.8% | 24.4% | 28.4% | 23.5% |
| Profit After Tax | 5.79 | 4.25 | 5.86 | 5.65 | 2.18 | 2.99 |
| EPS (Basic) | 18.22 | 13.39 | 18.44 | 17.59 | 6.77 | 9.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 2.54 | 4.84 | 2.48 | 1.00 | 1.13 | 73,465.84 |
| Property, Plant & Equipment | 2.35 | 2.49 | 2.43 | 0.86 | 0.91 | 67,443.34 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 2.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 |
| Current Assets + | 45.34 | 38.23 | 34.83 | 33.52 | 24.38 | 2,439,635.46 |
| Inventories | 1.52 | 1.88 | 1.73 | 4.00 | 2.21 | 140,647.60 |
| Trade Receivables | 7.46 | 4.15 | 6.22 | 8.05 | 7.34 | 616,992.99 |
| Cash and Cash Equivalents | 2.53 | 5.54 | 9.56 | 7.74 | 10.77 | 69,057.73 |
| Current Investments | 2.51 | 0.00 | 1.16 | 0.00 | 0.32 | 1,000.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 40.88 | 35.56 | 31.94 | 26.82 | 21.54 | 1,987,075.82 |
| Equity Share Capital | 3.18 | 3.18 | 3.18 | 3.18 | 3.18 | 317,820.00 |
| Other Equity | 37.70 | 32.38 | 28.76 | 23.64 | 18.37 | 1,669,255.82 |
| Non-Current Liabilities | 0.41 | 0.08 | 0.87 | 0.03 | 0.04 | 50,567.17 |
| Current Liabilities | 6.60 | 7.43 | 4.49 | 7.67 | 3.93 | 475,458.31 |
| Total Liabilities | 7.00 | 7.51 | 5.36 | 7.70 | 3.97 | 526,025.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1.58 | -5.83 | 6.03 | -6.50 | 7.90 | 0.00 |
| Cash from Investing Activities | 2.01 | 0.46 | -1.32 | 1.27 | 1.39 | 0.00 |
| Cash from Financing Activities | -3.44 | 1.35 | -2.88 | 2.19 | 0.79 | 0.00 |
| Net Increase/Decrease in Cash | -3.01 | -4.02 | 1.83 | -3.04 | 10.08 | 0.00 |