| 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 | 116.96 | 62.58 | 131.16 | 259.29 | 231.36 | 129.58 | 221.53 | 312.03 | 154.74 | 95.23 | 152.56 | 252.22 |
| YOY Revenue Growth % | - | - | 36.91% | 76.98% | 97.82% | 107.08% | 68.9% | 20.34% | -33.12% | -26.51% | -31.13% | -19.17% |
| Other Income | 0.00 | 0.84 | 0.04 | -0.85 | 0.00 | 0.01 | 0.38 | 0.04 | 0.01 | 0.00 | 0.00 | 0.04 |
| Total Income | 116.96 | 63.41 | 131.20 | 258.44 | 231.36 | 129.59 | 221.91 | 312.07 | 154.75 | 95.24 | 152.56 | 252.26 |
| Total Expenses + | 115.81 | 63.60 | 127.22 | 248.87 | 228.42 | 129.03 | 213.98 | 298.21 | 153.27 | 95.09 | 151.77 | 242.64 |
| Cost of Materials Consumed | 105.60 | 58.32 | 118.38 | 221.22 | 209.69 | 112.67 | 194.37 | 262.26 | 135.99 | 79.84 | 136.86 | 207.63 |
| Employee Benefit Expense | 5.12 | 4.22 | 6.85 | 11.46 | 11.30 | 9.54 | 11.71 | 13.84 | 10.45 | 8.22 | 9.77 | 12.37 |
| Other Expenses | 5.11 | 3.25 | 5.37 | 8.46 | 8.09 | 5.42 | 8.17 | 9.89 | 6.10 | 4.61 | 6.45 | 8.61 |
| Operating Profit | 1.15 | -1.02 | 3.94 | 10.42 | 2.95 | 0.56 | 7.55 | 13.82 | 1.47 | 0.15 | 0.78 | 9.58 |
| OPM % | 1% | -1.6% | 3% | 4% | 1.3% | 0.4% | 3.4% | 4.4% | 0.9% | 0.2% | 0.5% | 3.8% |
| Profit Before Tax + | 1.15 | -0.18 | 3.99 | 9.57 | 2.95 | 0.56 | 7.93 | 13.86 | 1.48 | 0.15 | 0.78 | 9.62 |
| Tax Expense | 0.41 | -0.08 | 0.99 | 3.04 | 1.16 | 0.05 | 2.84 | 2.23 | 0.37 | -0.11 | 0.22 | 2.44 |
| Tax % | 36.1% | - | 24.9% | 31.8% | 39.5% | 9.2% | 35.8% | 16.1% | 25.2% | -71.2% | 27.8% | 25.4% |
| Profit After Tax | 0.73 | -0.10 | 2.99 | 6.53 | 1.78 | 0.51 | 5.09 | 11.63 | 1.11 | 0.26 | 0.57 | 7.18 |
| EPS (Basic) | 0.55 | -0.08 | 2.23 | 4.87 | 1.33 | 0.38 | 0.38 | 0.87 | 0.08 | 0.02 | 0.04 | 0.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 654.75 | 894.50 | 569.99 | 402.52 |
| YOY Revenue Growth % | -26.8% | 56.93% | 41.61% | - |
| Other Income | 0.06 | 0.43 | 0.03 | 0.02 |
| Total Income | 654.81 | 894.93 | 570.02 | 402.54 |
| Total Expenses + | 642.77 | 869.63 | 555.50 | 393.65 |
| Cost of Materials Consumed | 560.32 | 778.99 | 503.51 | 350.45 |
| Employee Benefit Expense | 40.81 | 46.40 | 27.66 | 17.33 |
| Other Expenses | 25.76 | 31.57 | 22.19 | 15.94 |
| Operating Profit | 11.98 | 24.87 | 14.49 | 8.87 |
| OPM % | 1.8% | 2.8% | 2.5% | 2.2% |
| Profit Before Exceptional | 12.04 | 25.30 | 14.52 | 8.90 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 12.04 | 25.30 | 14.52 | 8.90 |
| Tax Expense | 2.92 | 6.28 | 4.37 | 2.60 |
| Tax % | 24.3% | 24.8% | 30.1% | 29.3% |
| Profit After Tax | 9.11 | 19.02 | 10.16 | 6.29 |
| EPS (Basic) | 0.68 | 1.42 | 7.58 | 4.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 60.28 | 61.39 | 55.16 | 34.20 |
| Property, Plant & Equipment | 42.12 | 42.80 | 39.08 | 32.86 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.26 | 0.00 | 0.00 | 0.00 |
| Goodwill | 15.19 | 15.19 | 15.19 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 352.95 | 349.29 | 297.32 | 198.67 |
| Inventories | 64.11 | 58.61 | 63.25 | 37.08 |
| Trade Receivables | 249.39 | 274.19 | 220.72 | 156.42 |
| Cash and Cash Equivalents | 28.48 | 0.41 | 4.37 | 0.31 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 104.63 | 103.17 | 87.87 | 59.62 |
| Equity Share Capital | 13.40 | 13.40 | 13.40 | 13.40 |
| Other Equity | 91.23 | 89.77 | 74.47 | 46.21 |
| Non-Current Liabilities | 23.01 | 13.01 | 7.13 | 6.24 |
| Current Liabilities | 285.60 | 294.49 | 257.48 | 167.01 |
| Total Liabilities | 308.61 | 307.50 | 264.61 | 173.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 25.43 | -21.61 | -17.39 | 2.35 |
| Cash from Investing Activities | -6.56 | -13.26 | -5.90 | -5.23 |
| Cash from Financing Activities | -15.30 | 30.90 | 27.24 | 3.01 |
| Net Increase/Decrease in Cash | 3.58 | -3.96 | 3.94 | 0.13 |