| 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 | 16.65 | 15.88 | 12.59 | 10.89 | 8.82 | 9.31 | 8.58 | 8.46 | 8.75 | 8.52 | 169.19 | 168.57 |
| YOY Revenue Growth % | 17.25% | 9.3% | -9.87% | -21.68% | -47.01% | -41.33% | -31.87% | -22.33% | -0.8% | -8.51% | 1872.65% | 1892.31% |
| Other Income | 0.47 | 0.45 | 0.60 | 1.13 | 0.96 | 2.19 | 2.33 | 2.34 | 2.71 | 3.54 | 2.44 | 4.99 |
| Total Income | 17.12 | 16.33 | 13.18 | 12.02 | 9.78 | 11.51 | 10.90 | 10.80 | 11.46 | 12.06 | 171.63 | 173.56 |
| Total Expenses + | 15.22 | 14.18 | 11.86 | 11.81 | 9.43 | 9.51 | 11.44 | 10.74 | 10.68 | 11.11 | 166.56 | 164.85 |
| 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 | 7.43 | 7.16 | 4.70 | 4.09 | 2.98 | 3.34 | 3.28 | 1.98 | 2.84 | 3.35 | 68.70 | 82.17 |
| Other Expenses | 6.64 | 6.15 | 5.88 | 5.27 | 4.83 | 4.79 | 6.84 | 7.41 | 6.73 | 6.76 | 67.60 | 64.66 |
| Operating Profit | 1.43 | 1.70 | 0.73 | -0.91 | -0.61 | -0.19 | -2.86 | -2.28 | -1.93 | -2.59 | 2.63 | 3.72 |
| OPM % | 8.6% | 10.7% | 5.8% | -8.4% | -6.9% | -2.1% | -33.4% | -26.9% | -22% | -30.4% | 1.6% | 2.2% |
| Profit Before Tax + | 1.90 | 2.15 | 1.33 | 0.21 | 0.35 | 2.00 | -0.54 | 23.95 | 0.78 | 0.96 | 5.07 | 8.71 |
| Tax Expense | -0.07 | 0.65 | 0.04 | -1.33 | 0.08 | 0.46 | 0.02 | 1.00 | 0.60 | 0.70 | 0.63 | 1.34 |
| Tax % | -3.8% | 30.2% | 2.9% | -627.7% | 24% | 22.9% | - | 4.2% | 76.8% | 73.6% | 12.4% | 15.3% |
| Profit After Tax | 1.97 | 1.50 | 1.29 | 1.54 | 0.27 | 1.54 | -0.56 | 22.94 | 0.18 | 0.25 | 4.44 | 7.37 |
| EPS (Basic) | 0.70 | 0.53 | 0.46 | 0.54 | 0.09 | 0.54 | -0.20 | 8.09 | 0.06 | 0.09 | 1.57 | 2.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 640.45 | 35.17 | 54.62 | 56.60 | 55.25 | 54.02 |
| YOY Revenue Growth % | 1720.81% | -35.6% | -3.5% | 2.44% | 2.28% | - |
| Other Income | 12.49 | 7.82 | 2.65 | 16.35 | 15.94 | 6.45 |
| Total Income | 652.93 | 42.99 | 57.27 | 72.95 | 71.19 | 60.47 |
| Total Expenses + | 638.70 | 41.12 | 51.68 | 55.84 | 47.53 | 45.91 |
| Employee Benefit Expense | 284.06 | 11.58 | 23.38 | 22.92 | 20.63 | 21.26 |
| Other Expenses | 268.76 | 23.89 | 22.55 | 25.14 | 20.71 | 17.93 |
| Operating Profit | 1.74 | -5.94 | 2.94 | 0.76 | 7.72 | 8.11 |
| OPM % | 0.3% | -16.9% | 5.4% | 1.3% | 14% | 15% |
| Profit Before Exceptional | 14.23 | 1.87 | 5.59 | 17.11 | 23.66 | 14.56 |
| Exceptional Items | 0.00 | 23.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 14.23 | 25.76 | 5.59 | 17.11 | 23.66 | 14.56 |
| Tax Expense | 2.84 | 1.57 | -0.71 | 4.38 | 5.10 | 0.64 |
| Tax % | 19.9% | 6.1% | -12.7% | 25.6% | 21.6% | 4.4% |
| Profit After Tax | 11.39 | 24.19 | 6.30 | 12.73 | 18.56 | 13.92 |
| EPS (Basic) | 4.02 | 8.53 | 2.22 | 4.50 | 6.56 | 5.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 517.73 | 173.46 | 162.67 | 110.81 | 96.43 | 97.12 |
| Property, Plant & Equipment | 282.84 | 24.63 | 27.45 | 2.97 | 5.29 | 7.11 |
| Capital Work in Progress | 1.92 | 0.42 | 0.41 | 1.98 | 0.00 | 0.05 |
| Non-Current Investments | 68.73 | 78.87 | 77.01 | 75.98 | 75.55 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.09 | 0.00 | 0.00 | 0.00 | 0.05 | 0.08 |
| Current Assets + | 309.20 | 108.88 | 113.67 | 149.17 | 157.03 | 136.08 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 189.55 | 46.33 | 56.85 | 48.70 | 31.55 | 35.72 |
| Cash and Cash Equivalents | 57.73 | 38.20 | 13.65 | 5.95 | 1.82 | 2.08 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 374.04 | 236.82 | 211.91 | 202.82 | 189.27 | 170.21 |
| Equity Share Capital | 14.19 | 14.18 | 14.18 | 14.14 | 14.14 | 14.14 |
| Other Equity | 359.85 | 222.64 | 197.73 | 188.67 | 175.13 | 156.07 |
| Non-Current Liabilities | 169.96 | 7.37 | 9.55 | 5.66 | 4.41 | 4.10 |
| Current Liabilities | 282.93 | 38.14 | 54.88 | 51.49 | 62.69 | 61.80 |
| Total Liabilities | 452.89 | 45.51 | 64.43 | 57.15 | 67.10 | 65.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 66.44 | 58.22 | 10.69 | -6.22 | 1.39 | -31.30 |
| Cash from Investing Activities | -4.36 | -12.10 | -13.54 | 17.19 | 4.03 | -38.20 |
| Cash from Financing Activities | -64.05 | -21.56 | 10.55 | -6.84 | -5.69 | 71.04 |
| Net Increase/Decrease in Cash | -1.97 | 24.55 | 7.70 | 4.13 | -0.27 | 1.54 |