| 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 | 2.60 | 3.32 | 3.46 | 3.82 | 4.64 | 6.18 | 5.41 | 5.78 | 5.25 | 8.09 | 5.12 | 6.52 |
| YOY Revenue Growth % | -12.24% | -10.44% | -20.85% | 12.04% | 78.1% | 85.99% | 56.21% | 51.31% | 13.17% | 31% | -5.34% | 12.91% |
| Other Income | 0.10 | 0.14 | 0.10 | 0.08 | 0.09 | 0.08 | 0.09 | 0.13 | 0.11 | 0.14 | 0.13 | 0.14 |
| Total Income | 2.70 | 3.47 | 3.56 | 3.89 | 4.73 | 6.25 | 5.50 | 5.91 | 5.36 | 8.23 | 5.25 | 6.66 |
| Total Expenses + | 3.42 | 4.18 | 4.30 | 4.40 | 4.75 | 5.26 | 5.12 | 5.18 | 4.89 | 6.40 | 6.81 | 7.35 |
| Cost of Materials Consumed | 0.51 | 0.67 | 0.73 | 0.72 | 0.88 | 1.10 | 0.85 | 0.87 | 0.90 | 1.28 | 1.12 | 1.22 |
| Employee Benefit Expense | 1.31 | 1.63 | 1.62 | 1.64 | 1.66 | 1.75 | 1.97 | 1.94 | 1.89 | 2.15 | 2.45 | 2.29 |
| Other Expenses | 1.11 | 1.39 | 1.49 | 1.58 | 1.75 | 1.97 | 1.82 | 1.91 | 1.64 | 2.47 | 2.76 | 3.35 |
| Operating Profit | -0.82 | -0.86 | -0.84 | -0.58 | -0.11 | 0.91 | 0.29 | 0.59 | 0.36 | 1.70 | -1.69 | -0.83 |
| OPM % | -31.4% | -25.8% | -24.3% | -15.2% | -2.3% | 14.8% | 5.3% | 10.3% | 6.9% | 21% | -33% | -12.7% |
| Profit Before Tax + | -0.72 | -0.71 | -0.74 | -0.50 | -0.02 | 0.99 | 0.38 | 0.72 | 0.47 | 1.84 | -1.56 | -0.69 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | - | - | - | - | - | 0% | 0% | 0% | 0% | 0% | - | - |
| Profit After Tax | -0.72 | -0.71 | -0.74 | -0.50 | -0.02 | 0.99 | 0.38 | 0.72 | 0.47 | 1.84 | -1.56 | -0.69 |
| EPS (Basic) | -0.70 | -0.69 | -0.72 | -0.49 | 0.02 | 0.96 | 0.37 | 0.70 | 0.46 | 1.78 | -1.52 | -0.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 24.98 | 22.00 | 13.20 | 14.46 | 19.54 | 15.21 |
| YOY Revenue Growth % | 13.56% | 66.6% | -8.66% | -26.02% | 28.52% | - |
| Other Income | 0.52 | 0.39 | 0.42 | 0.32 | 0.10 | 0.20 |
| Total Income | 25.50 | 22.39 | 13.63 | 14.78 | 19.64 | 15.41 |
| Total Expenses + | 25.45 | 20.32 | 16.30 | 14.87 | 15.19 | 14.03 |
| Cost of Materials Consumed | 4.52 | 3.70 | 2.62 | 2.50 | 3.14 | 2.63 |
| Employee Benefit Expense | 8.78 | 7.33 | 6.20 | 5.59 | 5.02 | 4.03 |
| Other Expenses | 10.22 | 7.45 | 5.57 | 4.77 | 5.02 | 5.03 |
| Operating Profit | -0.46 | 1.68 | -3.09 | -0.41 | 4.36 | 1.18 |
| OPM % | -1.9% | 7.7% | -23.4% | -2.8% | 22.3% | 7.7% |
| Profit Before Exceptional | 0.05 | 2.07 | -2.67 | -0.09 | 4.46 | 1.38 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.05 | 2.07 | -2.67 | -0.09 | 4.46 | 1.38 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | 0% | 0% | - | - | 0% | 0% |
| Profit After Tax | 0.05 | 2.07 | -2.67 | -0.09 | 4.46 | 1.38 |
| EPS (Basic) | 0.05 | 2.01 | 2.60 | -0.09 | 4.33 | 1.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 13.92 | 12.15 | 10.35 | 11.49 | 10.99 | 7.90 |
| Property, Plant & Equipment | 3.88 | 3.86 | 4.12 | 5.31 | 6.82 | 4.96 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 3.31 | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 |
| Other Intangible Assets | 0.02 | 0.01 | 0.02 | 0.04 | 0.10 | 0.15 |
| Current Assets + | 4.59 | 5.36 | 4.36 | 5.86 | 7.14 | 3.88 |
| Inventories | 0.70 | 0.51 | 0.45 | 0.40 | 0.40 | 0.37 |
| Trade Receivables | 1.73 | 2.35 | 2.24 | 2.34 | 4.49 | 1.70 |
| Cash and Cash Equivalents | 1.26 | 1.75 | 0.80 | 0.57 | 1.35 | 1.19 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 12.23 | 12.22 | 10.14 | 12.75 | 12.79 | 8.31 |
| Equity Share Capital | 10.29 | 10.29 | 10.29 | 10.29 | 10.29 | 10.29 |
| Other Equity | 1.94 | 1.92 | -0.15 | 2.46 | 2.50 | -1.98 |
| Non-Current Liabilities | 3.16 | 2.92 | 2.50 | 3.01 | 3.56 | 1.45 |
| Current Liabilities | 3.11 | 2.37 | 2.07 | 1.58 | 1.79 | 2.01 |
| Total Liabilities | 6.27 | 5.30 | 4.57 | 4.59 | 5.35 | 3.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.45 | 1.88 | 1.05 | -0.01 | 2.03 | 5.67 |
| Cash from Investing Activities | -0.80 | 0.07 | 0.14 | 0.16 | -0.51 | -0.09 |
| Cash from Financing Activities | -1.14 | -0.99 | -0.95 | -0.94 | -1.35 | -2.17 |
| Net Increase/Decrease in Cash | -0.49 | 0.95 | 0.24 | -0.79 | 0.17 | 3.41 |