| 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 | 6.72 | 7.30 | 11.76 | 17.47 | 10.07 | 13.01 | 15.22 | 12.84 | 12.20 | 17.95 | 15.45 | 10.17 |
| YOY Revenue Growth % | 89.23% | 43.09% | 95.82% | 156.96% | 49.85% | 78.21% | 29.39% | -26.5% | 21.13% | 37.98% | 1.51% | -20.83% |
| Other Income | 0.42 | 0.47 | 0.42 | 0.65 | 0.46 | 0.55 | 0.51 | 0.59 | 0.82 | 0.47 | 0.47 | 0.42 |
| Total Income | 7.14 | 7.77 | 12.19 | 18.12 | 10.54 | 13.57 | 15.73 | 13.43 | 13.03 | 18.42 | 15.93 | 10.59 |
| Total Expenses + | 6.97 | 6.37 | 9.51 | 14.75 | 8.93 | 11.51 | 12.87 | 10.36 | 10.74 | 15.93 | 13.42 | 8.25 |
| Cost of Materials Consumed | 0.00 | 0.00 | 5.97 | 10.48 | 5.74 | 7.49 | 7.49 | 6.06 | 6.81 | 12.77 | 8.84 | 4.15 |
| Employee Benefit Expense | 1.37 | 1.84 | 2.65 | 2.56 | 2.51 | 2.69 | 2.72 | 2.65 | 2.54 | 2.47 | 2.47 | 2.43 |
| Other Expenses | 0.48 | 1.01 | 1.34 | 0.60 | 0.80 | 0.85 | 0.92 | 0.75 | 0.79 | 0.80 | 0.88 | 0.86 |
| Operating Profit | -0.25 | 0.93 | 2.25 | 2.72 | 1.14 | 1.50 | 2.35 | 2.48 | 1.47 | 2.03 | 2.04 | 1.91 |
| OPM % | -3.7% | 12.7% | 19.2% | 15.6% | 11.3% | 11.5% | 15.4% | 19.3% | 12% | 11.3% | 13.2% | 18.8% |
| Profit Before Tax + | 0.17 | 1.40 | 2.68 | 3.37 | 1.60 | 2.05 | 2.85 | 3.07 | 2.29 | 2.49 | 2.51 | 2.34 |
| Tax Expense | 0.06 | 0.37 | 0.79 | 0.85 | 0.53 | 0.60 | 0.74 | 0.70 | 0.64 | 0.66 | 0.62 | 0.57 |
| Tax % | 36.6% | 26.6% | 29.4% | 25.1% | 32.9% | 29.3% | 26% | 22.9% | 28% | 26.6% | 24.9% | 24.3% |
| Profit After Tax | 0.11 | 1.03 | 1.89 | 2.53 | 1.08 | 1.45 | 2.11 | 2.36 | 1.65 | 1.83 | 1.89 | 1.77 |
| EPS (Basic) | 0.10 | 0.94 | 1.72 | 2.30 | 0.98 | 1.32 | 1.93 | 2.15 | 1.50 | 1.67 | 1.72 | 1.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 55.77 | 51.15 | 43.26 | 21.46 | 19.75 | 26.28 |
| YOY Revenue Growth % | 9.04% | 18.24% | 101.56% | 8.64% | -24.84% | - |
| Other Income | 2.19 | 2.11 | 1.97 | 1.96 | 1.54 | 1.07 |
| Total Income | 57.96 | 53.26 | 45.22 | 23.42 | 21.29 | 27.35 |
| Total Expenses + | 48.33 | 43.68 | 37.60 | 22.41 | 21.01 | 23.84 |
| Cost of Materials Consumed | 32.57 | 26.77 | 24.65 | 0.00 | 13.22 | 15.97 |
| Employee Benefit Expense | 9.91 | 10.57 | 8.42 | 4.83 | 3.76 | 3.92 |
| Other Expenses | 3.33 | 3.32 | 3.42 | 2.23 | 2.13 | 1.69 |
| Operating Profit | 7.44 | 7.47 | 5.66 | -0.95 | -1.26 | 2.45 |
| OPM % | 13.3% | 14.6% | 13.1% | -4.4% | -6.4% | 9.3% |
| Profit Before Exceptional | 9.63 | 9.58 | 7.62 | 1.01 | 0.29 | 3.52 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.63 | 9.58 | 7.62 | 1.01 | 0.29 | 3.52 |
| Tax Expense | 2.50 | 2.57 | 2.07 | 0.36 | 0.17 | 1.04 |
| Tax % | 25.9% | 26.9% | 27.1% | 35.7% | 60.5% | 29.5% |
| Profit After Tax | 7.14 | 7.01 | 5.55 | 0.65 | 0.11 | 2.48 |
| EPS (Basic) | 6.50 | 6.38 | 5.06 | 0.59 | 0.10 | 2.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 33.14 | 35.64 | 34.37 | 25.87 | 26.07 | 25.66 |
| Property, Plant & Equipment | 7.16 | 4.26 | 3.59 | 2.21 | 2.75 | 2.84 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.10 | 2.89 | 3.08 | 2.44 | 2.20 | 2.41 |
| Current Assets + | 30.26 | 22.76 | 13.88 | 15.44 | 16.78 | 14.56 |
| Inventories | 0.10 | 0.17 | 1.07 | 0.17 | 0.18 | 0.23 |
| Trade Receivables | 14.18 | 12.52 | 6.65 | 7.20 | 4.19 | 5.11 |
| Cash and Cash Equivalents | 6.65 | 6.53 | 1.85 | 2.29 | 4.90 | 2.12 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 55.08 | 48.60 | 42.37 | 36.69 | 36.03 | 36.74 |
| Equity Share Capital | 11.03 | 10.98 | 10.98 | 10.98 | 10.98 | 10.98 |
| Other Equity | 44.05 | 37.62 | 31.39 | 25.71 | 25.05 | 25.76 |
| Non-Current Liabilities | 1.80 | 1.18 | 0.81 | 0.23 | 0.49 | 0.11 |
| Current Liabilities | 6.53 | 8.61 | 5.07 | 4.40 | 6.33 | 3.38 |
| Total Liabilities | 8.33 | 9.80 | 5.88 | 4.63 | 6.81 | 3.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -2.46 | 4.03 | 7.62 | -1.51 | 0.39 | 7.88 |
| Cash from Investing Activities | 2.73 | -0.25 | -6.31 | 0.60 | 1.09 | -2.44 |
| Cash from Financing Activities | -0.44 | -0.87 | -0.66 | -0.82 | -1.66 | -2.08 |
| Net Increase/Decrease in Cash | -0.17 | 2.91 | 0.65 | -1.73 | -0.18 | 3.36 |