| 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 | 4.52 | 3.39 | 5.68 | 5.75 | 8.17 | 5.21 | 3.71 | 6.55 | 5.28 | 6.48 | 7.52 | 5.32 |
| YOY Revenue Growth % | 23% | -54.74% | 27.68% | 86.81% | 80.87% | 53.87% | -34.71% | 14.02% | -35.36% | 24.32% | 102.8% | -18.84% |
| Other Income | 0.03 | 0.55 | 0.08 | -0.47 | 0.44 | 0.62 | 0.31 | 1.47 | 0.00 | 0.00 | 0.25 | 0.17 |
| Total Income | 4.55 | 3.94 | 5.75 | 5.27 | 8.61 | 5.84 | 4.01 | 8.02 | 5.28 | 6.48 | 7.77 | 5.49 |
| Total Expenses + | 3.93 | 3.28 | 5.24 | 3.78 | 7.30 | 4.92 | 3.09 | 6.66 | 3.47 | 4.33 | 3.94 | 3.35 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.03 | 0.01 | 0.02 | 0.04 | 0.04 | 0.04 | 0.07 | 0.10 | 0.03 | 0.04 | 0.03 | 0.02 |
| Other Expenses | 0.03 | 0.02 | 0.22 | 0.63 | 0.10 | 0.08 | 0.06 | 0.37 | 0.26 | 0.04 | 0.05 | 0.58 |
| Operating Profit | 0.59 | 0.11 | 0.44 | 1.96 | 0.88 | 0.29 | 0.61 | -0.11 | 1.81 | 2.15 | 3.58 | 1.97 |
| OPM % | 13.1% | 3.2% | 7.7% | 34.2% | 10.7% | 5.5% | 16.5% | -1.7% | 34.3% | 33.1% | 47.6% | 37.1% |
| Profit Before Tax + | 0.63 | 0.66 | 0.52 | 1.49 | 1.31 | 0.91 | 0.92 | 1.36 | 1.81 | 2.15 | 3.83 | 2.15 |
| Tax Expense | 0.08 | 0.15 | 0.09 | 0.52 | 0.30 | 0.20 | 0.20 | 0.40 | 0.40 | 0.55 | 0.65 | 0.76 |
| Tax % | 12.8% | 22.7% | 17.2% | 34.6% | 22.9% | 21.9% | 21.8% | 29.1% | 22.1% | 25.6% | 17% | 35.2% |
| Profit After Tax | 0.55 | 0.51 | 0.43 | 0.98 | 1.01 | 0.71 | 0.72 | 0.97 | 1.41 | 1.60 | 3.18 | 1.39 |
| EPS (Basic) | 0.07 | 0.10 | 0.06 | 0.13 | 0.13 | 0.09 | 0.09 | 0.13 | 0.19 | 0.21 | 0.42 | 0.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 24.60 | 23.64 | 19.33 | 18.68 | 18.19 | 20.52 | 19.96 |
| YOY Revenue Growth % | 4.03% | 22.32% | 3.47% | 2.68% | -11.34% | 2.82% | - |
| Other Income | 0.42 | 2.84 | 0.19 | 0.17 | 2.32 | 2.23 | 1.07 |
| Total Income | 25.02 | 26.48 | 19.52 | 18.85 | 20.52 | 22.76 | 21.02 |
| Total Expenses + | 15.09 | 21.98 | 16.23 | 16.53 | 16.03 | 19.13 | 19.56 |
| Employee Benefit Expense | 0.12 | 0.25 | 0.10 | 0.15 | 0.17 | 0.12 | 0.08 |
| Other Expenses | 0.92 | 0.61 | 0.90 | 0.29 | 0.21 | 0.70 | 0.46 |
| Operating Profit | 9.51 | 1.67 | 3.10 | 2.15 | 2.17 | 1.40 | 0.40 |
| OPM % | 38.7% | 7.1% | 16.1% | 11.5% | 11.9% | 6.8% | 2% |
| Profit Before Exceptional | 9.93 | 4.51 | 3.30 | 2.32 | 4.49 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.93 | 4.51 | 3.30 | 2.32 | 4.49 | 3.63 | 1.46 |
| Tax Expense | 2.36 | 1.10 | 0.83 | 0.53 | 0.50 | 3.63 | 1.46 |
| Tax % | 23.7% | 24.3% | 25.3% | 22.9% | 11.1% | 100% | 100% |
| Profit After Tax | 7.58 | 3.41 | 2.46 | 1.79 | 3.99 | 0.00 | 0.00 |
| EPS (Basic) | 0.67 | 2.25 | 1.63 | 0.24 | 3.95 | 2.91 | 2.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 11.21 | 11.21 | 11.00 | 11.00 | 10.40 | 2.28 | 5.33 |
| Property, Plant & Equipment | 11.21 | 11.21 | 10.97 | 10.99 | 10.39 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 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 | 0.00 |
| Current Assets + | 54.63 | 15.89 | 12.00 | 9.35 | 8.08 | 12.81 | 15.83 |
| Inventories | 31.93 | 9.77 | 8.62 | 8.84 | 7.45 | 6.96 | 8.27 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.14 | 0.24 | 0.28 | 0.21 | 0.08 | 1.80 | 2.47 |
| Current Investments | 16.29 | 2.00 | 0.00 | 0.00 | 0.29 | 0.49 | 3.41 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 63.63 | 25.31 | 22.06 | 19.60 | 17.88 | 0.00 | 0.00 |
| Equity Share Capital | 22.69 | 15.13 | 15.13 | 15.13 | 10.09 | 0.00 | 0.00 |
| Other Equity | 40.94 | 10.18 | 6.93 | 4.47 | 7.79 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Current Liabilities | 2.18 | 1.78 | 0.93 | 0.75 | 0.60 | 0.72 | 9.44 |
| Total Liabilities | 2.21 | 1.80 | 0.93 | 0.75 | 0.60 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -21.96 | 3.21 | 0.24 | 1.40 | 4.62 | -6.91 | 0.00 |
| Cash from Investing Activities | -8.89 | -3.09 | -0.17 | -0.77 | -5.83 | -1.58 | 0.00 |
| Cash from Financing Activities | 30.75 | -0.17 | 0.00 | -0.50 | -0.50 | 5.74 | 0.00 |
| Net Increase/Decrease in Cash | -0.10 | -0.04 | 0.07 | 0.12 | -1.71 | -2.74 | 0.00 |