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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 41.19 | 31.90 | 32.31 | 37.75 | 35.33 | 38.66 |
| YOY Revenue Growth % | - | - | - | - | -14.22% | 21.2% |
| Other Income | -2.77 | 0.40 | 1.45 | 0.40 | 1.27 | 3.21 |
| Total Income | 38.41 | 32.30 | 33.76 | 38.16 | 36.61 | 41.88 |
| Total Expenses + | 29.15 | 27.33 | 24.37 | 26.40 | 29.53 | 31.14 |
| Cost of Materials Consumed | 14.88 | 3.65 | 3.60 | 4.01 | 4.09 | 3.76 |
| Employee Benefit Expense | 6.39 | 6.19 | 6.81 | 6.83 | 7.29 | 6.95 |
| Other Expenses | 7.88 | 17.48 | 13.95 | 15.56 | 14.41 | 15.80 |
| Operating Profit | 12.04 | 4.57 | 7.94 | 11.35 | 5.80 | 7.52 |
| OPM % | 29.2% | 14.3% | 24.6% | 30.1% | 16.4% | 19.5% |
| Profit Before Tax + | 0.22 | 1.31 | 5.15 | 6.99 | 7.07 | 10.74 |
| Tax Expense | 0.00 | 0.23 | -54.50 | -0.30 | -2.89 | -0.22 |
| Tax % | 0% | 17.4% | -1057.6% | -4.3% | -40.9% | -2% |
| Profit After Tax | 0.22 | 1.09 | 59.66 | 7.29 | 9.96 | 10.96 |
| EPS (Basic) | 0.04 | 0.17 | 9.45 | 1.15 | 1.62 | 1.63 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 137.29 | 138.18 |
| YOY Revenue Growth % | -0.64% | - |
| Other Income | 3.53 | 1.04 |
| Total Income | 140.83 | 139.22 |
| Total Expenses + | 120.96 | 120.37 |
| Cost of Materials Consumed | 15.35 | 36.61 |
| Employee Benefit Expense | 27.13 | 24.20 |
| Other Expenses | 61.39 | 59.56 |
| Operating Profit | 16.34 | 17.81 |
| OPM % | 11.9% | 12.9% |
| Profit Before Exceptional | 19.87 | 3.47 |
| Exceptional Items | 0.66 | -3.18 |
| Profit Before Tax + | 20.53 | 0.29 |
| Tax Expense | -57.47 | -2.10 |
| Tax % | -280% | -731.7% |
| Profit After Tax | 77.99 | 2.39 |
| EPS (Basic) | 12.21 | 1.41 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 254.03 | 268.78 |
| Property, Plant & Equipment | 178.37 | 214.29 |
| Capital Work in Progress | 15.32 | 37.13 |
| Non-Current Investments | 19.87 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 57.53 | 58.23 |
| Inventories | 0.57 | 0.80 |
| Trade Receivables | 7.00 | 7.81 |
| Cash and Cash Equivalents | 5.82 | 30.44 |
| Current Investments | 9.91 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 67.58 | 63.16 |
| Other Equity | 176.75 | 3.65 |
| Non-Current Liabilities | 47.55 | 196.72 |
| Current Liabilities | 19.68 | 63.49 |
| Total Liabilities | 67.24 | 260.21 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 32.31 | -159.21 |
| Cash from Investing Activities | -77.20 | 41.84 |
| Cash from Financing Activities | -82.89 | 135.00 |
| Net Increase/Decrease in Cash | -127.78 | 17.63 |