| 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 | 31.98 | 19.05 | 18.91 | 24.97 | 13.54 | 24.47 | 27.33 | 29.94 | 30.10 | 38.65 | 34.30 | 40.97 |
| YOY Revenue Growth % | 185.63% | 31.13% | -8.4% | -35.92% | -57.65% | 28.43% | 44.53% | 19.91% | 122.29% | 57.93% | 25.52% | 36.82% |
| Other Income | 0.60 | 0.34 | 0.10 | 0.57 | 0.15 | 0.49 | 0.34 | 1.27 | 0.27 | 0.27 | 1.52 | 1.48 |
| Total Income | 32.58 | 19.39 | 19.01 | 25.54 | 13.69 | 24.96 | 27.67 | 31.21 | 30.38 | 38.92 | 35.82 | 42.44 |
| Total Expenses + | 30.96 | 17.46 | 18.46 | 29.72 | 11.61 | 23.82 | 27.84 | 30.37 | 29.31 | 37.76 | 34.39 | 42.81 |
| Cost of Materials Consumed | 8.23 | 11.02 | 2.73 | 10.01 | 1.70 | 8.89 | 13.24 | -10.37 | 3.17 | 12.52 | 10.63 | 14.85 |
| Employee Benefit Expense | 0.06 | 0.10 | 0.08 | 0.52 | 0.20 | 0.02 | 0.34 | 0.27 | 0.05 | 0.06 | 0.53 | 0.23 |
| Other Expenses | 0.02 | 0.26 | 0.13 | 1.96 | 0.02 | 0.10 | 0.23 | 0.52 | 0.19 | 0.30 | 0.23 | 0.72 |
| Operating Profit | 1.02 | 1.59 | 0.45 | -4.75 | 1.93 | 0.65 | -0.51 | -0.43 | 0.80 | 0.88 | -0.09 | -1.84 |
| OPM % | 3.2% | 8.4% | 2.4% | -19% | 14.3% | 2.6% | -1.9% | -1.4% | 2.7% | 2.3% | -0.3% | -4.5% |
| Profit Before Tax + | 1.62 | 1.93 | 0.55 | -4.18 | 2.08 | 1.13 | -0.17 | 0.84 | 1.07 | 1.16 | 1.43 | -0.36 |
| Tax Expense | 0.26 | 0.42 | 0.03 | -1.11 | 0.82 | 0.06 | -0.23 | 0.40 | 0.21 | 0.24 | 0.28 | 0.07 |
| Tax % | 16.3% | 21.8% | 5.2% | - | 39.4% | 5% | - | 47.3% | 19.7% | 21.1% | 19.9% | - |
| Profit After Tax | 1.36 | 1.51 | 0.52 | -3.06 | 1.26 | 1.08 | 0.06 | 0.44 | 0.86 | 0.91 | 1.14 | -0.44 |
| EPS (Basic) | 1.03 | 0.73 | 0.38 | -2.41 | 0.93 | 0.60 | 0.28 | 0.20 | 0.57 | 0.68 | 0.82 | 0.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 144.02 | 95.28 | 94.91 | 85.33 | 97.84 | 56.48 |
| YOY Revenue Growth % | 51.15% | 0.39% | 11.22% | -12.78% | 73.21% | - |
| Other Income | 3.54 | 2.24 | 1.62 | 6.09 | 1.94 | 1.34 |
| Total Income | 147.56 | 97.53 | 96.53 | 91.42 | 99.78 | 57.83 |
| Total Expenses + | 144.27 | 93.65 | 96.60 | 86.70 | 95.19 | 54.22 |
| Cost of Materials Consumed | 41.18 | 13.47 | 31.99 | 24.84 | 16.09 | 12.49 |
| Employee Benefit Expense | 0.87 | 0.83 | 0.76 | 0.32 | 0.81 | 0.67 |
| Other Expenses | 1.44 | 0.87 | 2.37 | 1.28 | 1.32 | 0.85 |
| Operating Profit | -0.25 | 1.64 | -1.69 | -1.37 | 2.65 | 2.26 |
| OPM % | -0.2% | 1.7% | -1.8% | -1.6% | 2.7% | 4% |
| Profit Before Exceptional | 3.29 | 3.88 | -0.07 | 4.72 | 4.59 | 3.61 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.29 | 3.88 | -0.07 | 4.72 | 4.59 | 3.61 |
| Tax Expense | 0.81 | 1.04 | -0.40 | 0.91 | 1.18 | 1.09 |
| Tax % | 24.7% | 26.9% | - | 19.2% | 25.6% | 30.3% |
| Profit After Tax | 2.48 | 2.84 | 0.33 | 3.82 | 3.41 | 2.51 |
| EPS (Basic) | 1.97 | 2.01 | -0.27 | 2.73 | 3.33 | 2.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 18.94 | 16.13 | 15.75 | 17.70 | 14.41 | 13.82 |
| Property, Plant & Equipment | 4.24 | 4.15 | 4.02 | 3.85 | 0.87 | 1.01 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 12.88 | 0.00 | 10.52 | 12.36 | 10.47 | 9.96 |
| Goodwill | 0.75 | 0.75 | 0.75 | 0.75 | 0.14 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 77.78 | 68.98 | 61.51 | 49.93 | 53.83 | 45.45 |
| Inventories | 24.68 | 21.17 | 17.32 | 13.71 | 9.40 | 6.02 |
| Trade Receivables | 49.89 | 41.99 | 41.06 | 33.94 | 39.97 | 35.74 |
| Cash and Cash Equivalents | 0.06 | 0.24 | 0.23 | 0.11 | 0.10 | 0.26 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 61.22 | 57.39 | 54.51 | 36.52 | 34.61 | 31.25 |
| Equity Share Capital | 10.24 | 10.24 | 10.24 | 10.24 | 10.24 | 10.24 |
| Other Equity | 30.80 | 27.40 | 25.30 | 19.00 | 15.45 | 12.38 |
| Non-Current Liabilities | 2.43 | 2.35 | 2.84 | 4.10 | 1.91 | 2.10 |
| Current Liabilities | 33.07 | 25.37 | 19.90 | 27.01 | 31.73 | 25.92 |
| Total Liabilities | 35.50 | 27.72 | 22.75 | 31.12 | 33.64 | 28.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.43 | -0.74 | -17.58 | 4.53 | -3.46 | 0.72 |
| Cash from Investing Activities | -0.90 | 0.41 | 2.82 | -5.92 | -0.39 | -4.46 |
| Cash from Financing Activities | 0.29 | 0.34 | 14.88 | 1.41 | 3.69 | 3.67 |
| Net Increase/Decrease in Cash | -0.18 | 0.01 | 0.12 | 0.01 | -0.16 | -0.07 |