| 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 | 18.30 | 21.24 | 21.80 | 30.89 | 26.01 | 23.05 | 23.35 | 25.77 | 23.86 | 24.81 | 31.15 | 32.65 |
| YOY Revenue Growth % | -6% | -19.91% | -18.89% | 56.7% | 42.1% | 8.55% | 7.12% | -16.57% | -8.27% | 7.6% | 33.38% | 26.67% |
| Other Income | 0.06 | 0.10 | 0.05 | 0.39 | 0.53 | 0.37 | 0.31 | 0.37 | 0.29 | 0.18 | 0.22 | 0.59 |
| Total Income | 18.36 | 21.33 | 21.85 | 31.28 | 26.54 | 23.43 | 23.67 | 26.15 | 24.15 | 24.99 | 31.37 | 33.24 |
| Total Expenses + | 14.83 | 17.33 | 19.00 | 23.95 | 22.66 | 21.03 | 21.16 | 25.77 | 23.43 | 24.62 | 30.29 | 30.57 |
| Cost of Materials Consumed | 2.08 | 2.63 | 2.08 | 3.82 | 3.70 | 2.79 | 3.68 | 3.44 | 3.32 | 3.68 | 6.58 | 3.73 |
| Employee Benefit Expense | 6.31 | 6.99 | 8.10 | 7.76 | 7.63 | 7.75 | 9.38 | 8.10 | 8.28 | 9.33 | 11.10 | 10.24 |
| Other Expenses | 6.44 | 7.71 | 8.82 | 12.36 | 11.33 | 10.50 | 8.10 | 11.69 | 9.37 | 8.89 | 9.52 | 13.35 |
| Operating Profit | 3.47 | 3.91 | 2.80 | 6.94 | 3.34 | 2.02 | 2.20 | 0.01 | 0.42 | 0.19 | 0.86 | 2.08 |
| OPM % | 19% | 18.4% | 12.8% | 22.5% | 12.9% | 8.8% | 9.4% | 0% | 1.8% | 0.8% | 2.8% | 6.4% |
| Profit Before Tax + | 1.38 | 1.68 | 0.54 | 4.77 | 1.62 | 0.18 | 0.38 | 0.38 | 0.72 | 0.37 | 1.08 | 2.67 |
| Tax Expense | 0.35 | 0.43 | 0.14 | 1.26 | 0.42 | 0.07 | 0.12 | 0.11 | 0.18 | 0.10 | 0.27 | 0.79 |
| Tax % | 25.2% | 25.4% | 25.3% | 26.4% | 26.2% | 37.6% | 31% | 28.3% | 25% | 25.5% | 25.4% | 29.6% |
| Profit After Tax | 1.04 | 1.26 | 0.41 | 3.51 | 1.20 | 0.11 | 0.26 | 0.28 | 0.54 | 0.28 | 0.80 | 1.88 |
| EPS (Basic) | 0.10 | 0.12 | 0.04 | 0.35 | 0.12 | 0.01 | 0.03 | 0.03 | 0.05 | 0.03 | 0.08 | 0.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 98.19 | 92.23 | 92.58 | 76.88 |
| YOY Revenue Growth % | 6.46% | -0.37% | 20.42% | - |
| Other Income | 1.59 | 0.59 | 1.49 | 0.51 |
| Total Income | 99.78 | 92.82 | 94.06 | 77.39 |
| Total Expenses + | 97.23 | 75.11 | 79.23 | 61.55 |
| Cost of Materials Consumed | 13.61 | 10.62 | 12.21 | 6.79 |
| Employee Benefit Expense | 32.86 | 29.16 | 26.62 | 24.01 |
| Other Expenses | 41.61 | 35.33 | 40.40 | 30.76 |
| Operating Profit | 0.96 | 17.12 | 13.35 | 15.32 |
| OPM % | 1% | 18.6% | 14.4% | 19.9% |
| Profit Before Exceptional | 2.56 | 8.38 | 6.14 | 8.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.56 | 8.38 | 6.14 | 8.21 |
| Tax Expense | 0.72 | 2.17 | 1.60 | 2.09 |
| Tax % | 28% | 25.9% | 26.1% | 25.4% |
| Profit After Tax | 1.84 | 6.21 | 4.54 | 6.12 |
| EPS (Basic) | 0.18 | 0.61 | 0.45 | 0.62 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 66.12 | 60.73 | 65.97 | 0.00 |
| Property, Plant & Equipment | 61.35 | 59.03 | 63.04 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 30.31 | 33.03 | 17.36 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 21.64 | 24.54 | 15.41 | 0.00 |
| Cash and Cash Equivalents | 0.42 | 0.83 | 1.26 | 0.00 |
| Current Investments | 2.90 | 7.01 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.13 | 10.13 | 10.13 | 0.00 |
| Other Equity | 50.24 | 48.40 | 42.18 | 0.00 |
| Non-Current Liabilities | 2.70 | 8.03 | 6.69 | 0.00 |
| Current Liabilities | 33.37 | 27.20 | 24.34 | 0.00 |
| Total Liabilities | 36.07 | 35.23 | 31.03 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 8.23 | 10.21 | 18.50 | 9.73 |
| Cash from Investing Activities | -4.42 | -10.39 | -24.03 | -7.13 |
| Cash from Financing Activities | -4.23 | -0.25 | 6.45 | -3.49 |
| Net Increase/Decrease in Cash | -0.42 | -0.42 | 0.92 | -0.89 |