| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8.18 | 8.28 | 11.45 | 13.96 | 16.31 | 12.89 | 12.41 | 14.04 | 14.84 | 11.14 | 13.01 | 15.26 |
| YOY Revenue Growth % | -20.97% | -25.46% | -7.34% | 30.35% | 99.36% | 55.71% | 8.39% | 0.61% | -9.06% | -13.54% | 4.84% | 8.71% |
| Other Income | 0.35 | 0.17 | 0.09 | 0.11 | 0.12 | 0.11 | 0.08 | 0.11 | 0.02 | 1.05 | 0.05 | 0.05 |
| Total Income | 8.53 | 8.45 | 11.54 | 14.07 | 16.43 | 13.00 | 12.49 | 14.15 | 14.85 | 12.19 | 13.06 | 15.32 |
| Total Expenses + | 7.08 | 9.21 | 9.26 | 10.95 | 11.48 | 10.44 | 15.89 | 14.04 | 16.69 | 12.33 | 14.65 | 15.48 |
| Cost of Materials Consumed | -0.54 | 2.93 | 2.12 | 2.29 | 3.44 | 2.38 | 3.48 | 3.95 | 5.72 | 1.24 | 3.48 | 4.38 |
| Employee Benefit Expense | 5.88 | 5.30 | 5.56 | 6.78 | 6.30 | 7.02 | 6.92 | 7.59 | 7.62 | 7.37 | 7.20 | 7.07 |
| Other Expenses | 1.75 | 0.99 | 1.59 | 1.89 | 1.74 | 1.05 | 5.49 | 2.50 | 2.90 | 2.26 | 2.04 | 2.56 |
| Operating Profit | 1.10 | -0.94 | 2.19 | 3.00 | 4.84 | 2.44 | -3.48 | 0.00 | -1.86 | -1.19 | -1.64 | -0.22 |
| OPM % | 13.4% | -11.4% | 19.1% | 21.5% | 29.7% | 19% | -28% | 0% | -12.5% | -10.7% | -12.6% | -1.4% |
| Profit Before Tax + | 0.66 | -2.31 | 1.16 | 0.67 | -0.06 | 0.37 | -6.18 | -1.50 | -1.84 | -0.14 | -1.59 | -0.17 |
| Tax Expense | 0.65 | 0.02 | -0.06 | -0.02 | 0.19 | 0.08 | -0.05 | -0.04 | -0.23 | -0.14 | -0.50 | -0.04 |
| Tax % | 97.8% | - | -5.6% | -2.5% | - | 20.7% | - | - | - | - | - | - |
| Profit After Tax | 0.01 | -2.33 | 1.22 | 0.69 | -0.25 | 0.29 | -6.13 | -1.46 | -1.62 | 0.00 | -1.09 | -0.12 |
| EPS (Basic) | 0.07 | -2.15 | 1.12 | 0.65 | 0.22 | 0.27 | -5.65 | -1.34 | -1.50 | 0.00 | -1.00 | -0.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 54.17 | 50.00 | 42.35 | 38.75 | 30.46 |
| YOY Revenue Growth % | 8.36% | 18.06% | 9.29% | 27.23% | - |
| Other Income | 0.33 | 0.49 | 0.70 | 0.45 | 0.58 |
| Total Income | 54.50 | 50.49 | 43.05 | 39.20 | 31.03 |
| Total Expenses + | 63.34 | 40.91 | 36.80 | 34.31 | 30.26 |
| Cost of Materials Consumed | 15.53 | 10.77 | 5.93 | 7.79 | 7.02 |
| Employee Benefit Expense | 29.15 | 23.93 | 23.70 | 17.76 | 13.02 |
| Other Expenses | 11.94 | 6.20 | 7.16 | 8.76 | 10.22 |
| Operating Profit | -9.16 | 9.09 | 5.55 | 4.44 | 0.19 |
| OPM % | -16.9% | 18.2% | 13.1% | 11.5% | 0.6% |
| Profit Before Exceptional | -8.84 | -0.54 | 3.62 | 3.28 | 1.87 |
| Exceptional Items | -0.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -9.15 | -0.54 | 3.62 | 3.28 | 1.87 |
| Tax Expense | -0.24 | 0.13 | 1.08 | 0.17 | -0.33 |
| Tax % | - | - | 29.8% | 5.3% | -17.9% |
| Profit After Tax | -8.91 | -0.67 | 2.54 | 3.11 | 2.20 |
| EPS (Basic) | -8.21 | 0.60 | 2.39 | 3.02 | 2.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 28.91 | 28.08 | 23.72 | 0.00 | 0.00 |
| Property, Plant & Equipment | 15.40 | 14.05 | 8.80 | 0.00 | 0.00 |
| Capital Work in Progress | 7.64 | 6.51 | 3.43 | 0.00 | 0.00 |
| Non-Current Investments | 0.04 | 0.02 | 0.06 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.32 | 0.32 | 0.00 | 0.00 |
| Other Intangible Assets | 0.45 | 1.02 | 0.10 | 0.00 | 0.00 |
| Current Assets + | 53.24 | 49.34 | 41.48 | 0.00 | 0.00 |
| Inventories | 5.82 | 8.26 | 8.72 | 0.00 | 0.00 |
| Trade Receivables | 27.80 | 22.96 | 11.70 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.25 | 0.31 | 0.84 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.87 | 10.85 | 10.85 | 0.00 | 0.00 |
| Other Equity | 20.64 | 28.87 | 29.25 | 0.00 | 0.00 |
| Non-Current Liabilities | 12.68 | 12.31 | 6.57 | 0.00 | 0.00 |
| Current Liabilities | 37.89 | 25.35 | 18.54 | 0.00 | 0.00 |
| Total Liabilities | 50.57 | 37.66 | 25.11 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 0.87 | 2.78 | 9.57 | -0.44 | 0.00 |
| Cash from Investing Activities | -6.02 | -9.43 | -5.72 | -2.72 | 0.00 |
| Cash from Financing Activities | 5.08 | 6.78 | -3.33 | 0.96 | 0.00 |
| Net Increase/Decrease in Cash | -0.07 | 0.13 | 0.52 | -2.20 | 0.00 |