| 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 | 2.25 | 5.43 | 7.53 | 14.89 | 3.19 | 3.33 | 3.50 | 8.30 | 3.20 | 3.08 | 4.47 | 4.91 |
| YOY Revenue Growth % | -23.82% | -55.53% | -32.07% | 39.04% | 41.97% | -38.69% | -53.52% | -44.23% | 0.2% | -7.38% | 27.62% | -40.9% |
| Other Income | 0.17 | 0.04 | 0.07 | 0.73 | 0.33 | 0.50 | 0.35 | 0.35 | 0.21 | 0.28 | 0.41 | 0.17 |
| Total Income | 2.42 | 5.47 | 7.60 | 15.62 | 3.53 | 3.83 | 3.85 | 8.65 | 3.41 | 3.37 | 4.88 | 5.08 |
| Total Expenses + | 1.79 | 4.18 | 5.87 | 13.56 | 3.10 | 2.68 | 3.09 | 5.24 | 2.97 | 2.26 | 3.17 | 4.19 |
| Cost of Materials Consumed | 0.72 | 0.55 | 2.73 | 6.72 | 0.56 | 0.48 | 0.45 | 0.39 | 0.53 | 0.50 | 0.33 | 0.05 |
| Employee Benefit Expense | 0.43 | 0.39 | 0.34 | 1.11 | 0.59 | 0.43 | 0.60 | 0.52 | 0.35 | 0.40 | 0.37 | 0.63 |
| Other Expenses | 0.57 | 2.73 | 2.68 | 4.44 | 1.29 | 1.18 | 1.38 | 3.72 | 1.53 | 0.83 | 1.86 | 2.42 |
| Operating Profit | 0.46 | 1.25 | 1.66 | 1.33 | 0.10 | 0.65 | 0.41 | 3.06 | 0.23 | 0.82 | 1.30 | 0.72 |
| OPM % | 20.4% | 23% | 22.1% | 8.9% | 3% | 19.4% | 11.6% | 36.9% | 7.2% | 26.6% | 29% | 14.7% |
| Profit Before Tax + | 0.63 | 1.29 | 1.73 | 2.06 | 0.43 | 1.15 | 0.76 | 3.41 | 0.44 | 1.10 | 1.71 | 0.89 |
| Tax Expense | 0.08 | 0.44 | 0.42 | 0.15 | 0.10 | 0.27 | 0.42 | 0.91 | -0.28 | 0.68 | 0.32 | 0.36 |
| Tax % | 12.5% | 33.9% | 24.4% | 7.1% | 22.5% | 23.9% | 55.7% | 26.6% | -64.6% | 61.9% | 18.8% | 40.9% |
| Profit After Tax | 0.55 | 0.85 | 1.31 | 1.91 | 0.33 | 0.87 | 0.34 | 2.50 | 0.72 | 0.42 | 1.39 | 0.52 |
| EPS (Basic) | 0.51 | 0.06 | 1.23 | 1.78 | 0.31 | 0.82 | 0.27 | 2.02 | 0.68 | 0.40 | 1.25 | 0.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 15.66 | 18.33 | 27.85 | 21.79 | 15.17 | 14.06 | 21.00 |
| YOY Revenue Growth % | -14.56% | -34.19% | 27.79% | 43.69% | 7.86% | -33.04% | - |
| Other Income | 1.07 | 1.53 | 0.84 | 0.68 | 1.29 | 0.96 | 0.40 |
| Total Income | 16.73 | 19.86 | 28.69 | 22.47 | 16.46 | 15.02 | 21.40 |
| Total Expenses + | 12.59 | 14.12 | 23.61 | 18.82 | 13.51 | 13.02 | 18.24 |
| Cost of Materials Consumed | 0.30 | 1.88 | 10.01 | 4.19 | 4.36 | 3.11 | 3.18 |
| Employee Benefit Expense | 1.75 | 2.14 | 1.84 | 5.48 | 3.06 | 3.28 | 3.18 |
| Other Expenses | 6.64 | 7.57 | 9.85 | 7.13 | 5.19 | 5.93 | 11.24 |
| Operating Profit | 3.07 | 4.21 | 4.24 | 2.98 | 1.66 | 1.04 | 2.76 |
| OPM % | 19.6% | 23% | 15.2% | 13.7% | 10.9% | 7.4% | 13.2% |
| Profit Before Exceptional | 4.14 | 5.74 | 5.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.14 | 5.74 | 5.09 | 3.65 | 2.95 | 1.99 | 3.16 |
| Tax Expense | 1.09 | 1.70 | 1.01 | 3.65 | 2.95 | 1.99 | 3.16 |
| Tax % | 26.2% | 29.6% | 19.8% | 100% | 100% | 100% | 100% |
| Profit After Tax | 3.05 | 4.04 | 4.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 2.81 | 3.64 | 3.84 | 2.55 | 2.59 | 1.94 | 3.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 32.23 | 31.11 | 27.46 | 23.61 | 8.39 | 4.51 | 4.64 |
| Property, Plant & Equipment | 8.76 | 9.74 | 10.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.86 | 4.71 | 2.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 17.50 | 15.49 | 13.49 | 12.51 | 0.06 | 0.06 | 0.06 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.30 | 0.37 | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 26.60 | 20.24 | 15.49 | 15.57 | 29.71 | 21.76 | 22.96 |
| Inventories | 2.10 | 2.42 | 2.28 | 1.77 | 2.43 | 1.73 | 1.37 |
| Trade Receivables | 6.30 | 6.54 | 5.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.35 | 0.17 | 0.31 | 0.08 | 0.77 | 2.66 | 0.08 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 39.15 | 32.58 | 25.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.05 | 11.05 | 10.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 28.09 | 21.50 | 15.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 7.88 | 8.48 | 9.28 | 6.12 | 1.42 | 1.67 | 1.73 |
| Current Liabilities | 11.81 | 10.29 | 7.95 | 11.13 | 17.47 | 10.96 | 13.70 |
| Total Liabilities | 19.68 | 18.77 | 17.23 | 0.00 | 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 | 1.07 | 1.41 | -1.53 | 10.96 | -1.51 | -2.46 | 0.00 |
| Cash from Investing Activities | -1.08 | -3.12 | -3.92 | -15.25 | -2.72 | 0.84 | 0.00 |
| Cash from Financing Activities | 1.23 | 1.74 | 5.67 | 3.63 | 2.30 | -0.51 | 0.00 |
| Net Increase/Decrease in Cash | 1.21 | 0.03 | 0.23 | -0.67 | -1.93 | -2.13 | 0.00 |