| 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 | 20.95 | 23.55 | 21.95 | 25.84 | 22.95 | 22.81 | 23.60 | 24.72 | 22.96 | 23.83 | 26.51 | 28.07 |
| YOY Revenue Growth % | 10.74% | 8.28% | -4% | 13.77% | 9.55% | -3.14% | 7.52% | -4.32% | 0.07% | 4.47% | 12.33% | 13.55% |
| Other Income | 0.68 | 0.45 | 0.58 | 0.42 | 21.99 | -1.89 | -3.00 | -6.81 | 1.32 | -0.94 | 8.62 | -3.22 |
| Total Income | 21.63 | 23.99 | 22.53 | 26.25 | 44.94 | 20.92 | 20.60 | 17.91 | 24.28 | 22.89 | 35.13 | 24.85 |
| Total Expenses + | 19.47 | 20.45 | 19.52 | 20.24 | 19.45 | 22.03 | 20.07 | 21.34 | 20.78 | 22.38 | 25.08 | 24.40 |
| 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 | 11.59 | 12.22 | 12.11 | 11.41 | 12.51 | 12.37 | 12.03 | 12.41 | 12.72 | 13.30 | 12.86 | 12.18 |
| Other Expenses | 6.94 | 7.23 | 6.29 | 7.92 | 5.98 | 8.68 | 6.89 | 7.69 | 7.04 | 8.04 | 11.13 | 11.10 |
| Operating Profit | 1.48 | 3.09 | 2.43 | 5.60 | 3.50 | 0.77 | 3.53 | 3.38 | 2.18 | 1.45 | 1.43 | 3.67 |
| OPM % | 7.1% | 13.1% | 11.1% | 21.7% | 15.3% | 3.4% | 15% | 13.7% | 9.5% | 6.1% | 5.4% | 13.1% |
| Profit Before Tax + | 2.16 | 3.54 | 3.00 | 6.01 | 25.49 | -1.11 | 0.53 | -3.42 | 3.50 | 0.51 | 9.53 | 0.82 |
| Tax Expense | 0.46 | 0.67 | 0.51 | 1.75 | 3.87 | 1.53 | -0.83 | 0.11 | 0.85 | 0.31 | 1.68 | 0.54 |
| Tax % | 21.1% | 18.8% | 16.9% | 29.2% | 15.2% | - | -155.5% | - | 24.4% | 60.6% | 17.6% | 65.6% |
| Profit After Tax | 1.71 | 2.87 | 2.50 | 4.26 | 21.62 | -2.64 | 1.37 | -3.54 | 2.64 | 0.20 | 7.85 | 0.28 |
| EPS (Basic) | 0.14 | 0.23 | 0.20 | 0.32 | 1.73 | -0.21 | 0.11 | -0.28 | 0.20 | 0.01 | 0.63 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 101.37 | 94.08 | 92.28 | 86.24 | 76.74 | 62.86 | 56.67 |
| YOY Revenue Growth % | 7.76% | 1.95% | 7.01% | 12.38% | 22.07% | 10.94% | - |
| Other Income | 5.77 | 10.30 | 2.32 | 1.77 | 4.88 | 1.82 | 1.49 |
| Total Income | 107.14 | 104.37 | 94.59 | 88.00 | 81.62 | 64.68 | 58.16 |
| Total Expenses + | 92.65 | 82.88 | 79.88 | 76.03 | 66.94 | 52.86 | 45.83 |
| Employee Benefit Expense | 51.06 | 49.33 | 47.34 | 42.34 | 39.65 | 32.82 | 24.86 |
| Other Expenses | 37.31 | 29.24 | 28.56 | 29.39 | 27.29 | 20.04 | 20.97 |
| Operating Profit | 8.73 | 11.19 | 12.40 | 10.21 | 9.80 | 10.00 | 10.83 |
| OPM % | 8.6% | 11.9% | 13.4% | 11.8% | 12.8% | 15.9% | 19.1% |
| Profit Before Exceptional | 14.50 | 21.49 | 14.72 | 11.97 | 10.14 | 7.18 | 7.60 |
| Exceptional Items | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 14.36 | 21.49 | 14.72 | 11.97 | 10.14 | 7.18 | 7.60 |
| Tax Expense | 3.38 | 4.68 | 3.38 | 2.71 | 1.69 | 1.61 | 1.21 |
| Tax % | 23.5% | 21.8% | 23% | 22.6% | 16.7% | 22.5% | 15.9% |
| Profit After Tax | 10.98 | 16.81 | 11.34 | 9.27 | 8.45 | 5.57 | 6.39 |
| EPS (Basic) | 0.85 | 1.34 | 0.91 | 0.72 | 0.68 | 0.45 | 0.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 89.05 | 87.67 | 75.23 | 69.33 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 62.30 | 65.60 | 66.47 | 61.86 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.81 | 1.93 | 1.69 | 0.35 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 24.34 | 19.78 | 7.01 | 7.01 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.38 | 0.36 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 77.22 | 65.56 | 60.18 | 54.63 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 24.01 | 18.98 | 27.63 | 16.54 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.08 | 0.29 | 0.28 | 0.09 | 0.00 | 0.00 | 0.00 |
| Current Investments | 15.45 | 1.57 | 6.90 | 7.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 141.84 | 131.26 | 114.53 | 103.45 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 25.00 | 25.00 | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 116.84 | 106.26 | 89.53 | 78.45 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 8.99 | 8.75 | 7.52 | 9.23 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 15.45 | 13.22 | 13.36 | 11.28 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 24.44 | 21.97 | 20.88 | 20.51 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4.64 | 19.44 | 1.36 | 18.16 | 11.41 | 0.00 | 0.00 |
| Cash from Investing Activities | -17.43 | -0.50 | -8.85 | -5.20 | -7.57 | 0.00 | 0.00 |
| Cash from Financing Activities | -0.55 | 0.47 | -1.96 | -0.36 | -4.26 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -13.34 | 19.42 | -9.45 | 12.60 | -0.42 | 0.00 | 0.00 |