| 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 | 3.39 | 5.50 | 5.51 | 9.40 | 3.57 | 4.37 | 6.94 | 10.57 | 4.24 | 7.97 | 4.79 | 3.38 |
| YOY Revenue Growth % | - | - | 26.71% | -21.63% | 5.35% | -20.44% | 25.93% | 12.5% | 18.83% | 82.3% | -31.01% | -68.06% |
| Other Income | 0.12 | 0.23 | 0.25 | 0.28 | 0.35 | 0.35 | 0.45 | 0.42 | 0.40 | 0.42 | 0.05 | 0.55 |
| Total Income | 3.51 | 5.73 | 5.76 | 9.68 | 3.92 | 4.72 | 7.38 | 11.00 | 4.65 | 8.39 | 4.83 | 3.93 |
| Total Expenses + | 2.69 | 4.36 | 3.81 | 9.54 | 2.84 | 3.19 | 6.63 | 9.67 | 3.56 | 6.85 | 4.24 | 4.40 |
| 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 | 1.39 | 1.51 | 2.09 | 1.87 | 1.87 | 2.00 | 2.70 | 2.41 | 2.47 | 2.46 | 2.30 | 3.15 |
| Other Expenses | 1.11 | 2.63 | 1.49 | 7.43 | 0.86 | 1.08 | 3.82 | 7.12 | 1.01 | 4.30 | 1.86 | 1.17 |
| Operating Profit | 0.70 | 1.14 | 1.70 | -0.14 | 0.74 | 1.18 | 0.30 | 0.91 | 0.68 | 1.12 | 0.55 | -1.02 |
| OPM % | 20.8% | 20.7% | 30.9% | -1.5% | 20.6% | 27.1% | 4.4% | 8.6% | 16.1% | 14.1% | 11.4% | -30.2% |
| Profit Before Tax + | 0.83 | 1.37 | 1.95 | 0.15 | 1.08 | 1.54 | 0.75 | 1.33 | 1.09 | 1.55 | 0.59 | -0.47 |
| Tax Expense | 0.21 | 0.34 | 0.49 | 0.04 | 0.27 | 0.39 | 0.20 | 0.34 | 0.27 | 0.39 | 0.15 | -0.12 |
| Tax % | 25.2% | 25.2% | 25.3% | 25.1% | 25.2% | 25.2% | 26.1% | 25.1% | 25.2% | 25.2% | 25.2% | - |
| Profit After Tax | 0.62 | 1.03 | 1.46 | 0.11 | 0.81 | 1.15 | 0.55 | 1.00 | 0.81 | 1.16 | 0.44 | -0.35 |
| EPS (Basic) | 0.48 | 0.80 | 1.14 | 0.08 | 0.63 | 0.90 | 0.43 | 0.78 | 0.64 | 0.90 | 0.35 | -0.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 20.38 | 25.46 | 23.79 | 23.00 |
| YOY Revenue Growth % | -19.94% | 6.98% | 3.45% | - |
| Other Income | 1.42 | 1.57 | 0.89 | 0.51 |
| Total Income | 21.80 | 27.03 | 24.68 | 23.51 |
| Total Expenses + | 19.04 | 22.32 | 20.39 | 19.68 |
| Employee Benefit Expense | 10.38 | 8.98 | 6.87 | 5.44 |
| Other Expenses | 8.34 | 12.88 | 12.66 | 14.02 |
| Operating Profit | 1.34 | 3.13 | 3.41 | 3.32 |
| OPM % | 6.6% | 12.3% | 14.3% | 14.5% |
| Profit Before Exceptional | 2.76 | 4.70 | 4.30 | 3.83 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.76 | 4.70 | 4.30 | 3.83 |
| Tax Expense | 0.70 | 1.19 | 1.08 | 0.97 |
| Tax % | 25.3% | 25.3% | 25.2% | 25.2% |
| Profit After Tax | 2.06 | 3.51 | 3.21 | 2.87 |
| EPS (Basic) | 1.61 | 2.74 | 2.50 | 2.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.93 | 1.24 | 1.46 | 2.02 |
| Property, Plant & Equipment | 0.89 | 1.20 | 1.41 | 2.01 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.01 | 0.01 | 0.01 |
| Current Assets + | 31.71 | 31.32 | 27.93 | 25.65 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 6.02 | 7.69 | 5.95 | 6.70 |
| Cash and Cash Equivalents | 3.87 | 0.97 | 2.48 | 1.88 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 30.96 | 30.83 | 27.96 | 25.39 |
| Equity Share Capital | 12.83 | 12.83 | 12.83 | 12.83 |
| Other Equity | 18.14 | 18.00 | 15.13 | 12.56 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.03 |
| Current Liabilities | 1.68 | 1.73 | 1.43 | 2.26 |
| Total Liabilities | 1.68 | 1.73 | 1.43 | 2.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 2.70 | 1.66 | 7.72 | 4.89 |
| Cash from Investing Activities | -17.00 | -2.52 | -6.47 | -8.28 |
| Cash from Financing Activities | -1.92 | -0.64 | -0.64 | -0.43 |
| Net Increase/Decrease in Cash | -16.23 | -1.51 | 0.61 | -3.81 |