| 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 | 12.00 | 8.11 | 10.55 | 14.75 | 16.56 | 12.39 | 14.34 | 14.19 | 14.08 | 12.56 | 13.25 | 15.93 |
| YOY Revenue Growth % | 17.24% | -13.68% | 2.87% | 40.61% | 38.01% | 52.78% | 35.87% | -3.8% | -14.97% | 1.38% | -7.62% | 12.27% |
| Other Income | 0.41 | 0.21 | 0.17 | 0.19 | 0.19 | 0.19 | 0.08 | 0.11 | 0.00 | 1.05 | 0.05 | 0.04 |
| Total Income | 12.41 | 8.32 | 10.72 | 14.94 | 16.75 | 12.58 | 14.42 | 14.30 | 14.09 | 13.61 | 13.30 | 15.97 |
| Total Expenses + | 10.69 | 8.91 | 8.87 | 11.66 | 11.69 | 10.24 | 12.67 | 14.66 | 15.82 | 13.59 | 14.82 | 16.22 |
| Cost of Materials Consumed | 3.54 | 2.93 | 1.89 | 3.47 | 3.46 | 2.18 | 3.55 | 4.62 | 5.44 | 3.03 | 4.19 | 5.71 |
| Employee Benefit Expense | 5.59 | 5.14 | 5.45 | 6.71 | 6.28 | 7.02 | 6.92 | 7.58 | 7.62 | 7.37 | 7.20 | 7.07 |
| Other Expenses | 1.55 | 0.84 | 1.53 | 1.47 | 1.95 | 1.04 | 2.20 | 2.47 | 2.88 | 2.26 | 2.01 | 2.50 |
| Operating Profit | 1.31 | -0.80 | 1.68 | 3.09 | 4.87 | 2.15 | 1.67 | -0.47 | -1.74 | -1.03 | -1.57 | -0.29 |
| OPM % | 10.9% | -9.9% | 15.9% | 21% | 29.4% | 17.3% | 11.7% | -3.3% | -12.4% | -8.2% | -11.8% | -1.8% |
| Profit Before Tax + | 1.00 | -1.86 | 1.03 | 1.08 | 0.16 | 0.51 | -6.57 | -1.52 | -1.81 | 0.02 | -1.52 | -0.25 |
| Tax Expense | 0.57 | -0.02 | -0.03 | 0.00 | 0.13 | 0.09 | -0.05 | -0.05 | -0.08 | -0.11 | -0.41 | -0.03 |
| Tax % | 56.5% | - | -2.6% | 0% | 85.2% | 16.8% | - | - | - | -539.2% | - | - |
| Profit After Tax | 0.44 | -1.84 | 1.06 | 1.08 | 0.02 | 0.42 | -6.53 | -1.46 | -1.73 | 0.14 | -1.10 | -0.22 |
| EPS (Basic) | 0.40 | -1.69 | 0.97 | 1.00 | 0.02 | 0.39 | -6.02 | -1.35 | -1.59 | 0.12 | -1.01 | -0.20 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 55.00 | 49.97 | 42.14 | 38.63 | 30.46 |
| YOY Revenue Growth % | 10.06% | 18.58% | 9.08% | 26.84% | - |
| Other Income | 0.39 | 0.77 | 0.81 | 0.45 | 0.58 |
| Total Income | 55.39 | 50.74 | 42.96 | 39.09 | 31.03 |
| Total Expenses + | 57.59 | 41.13 | 36.34 | 34.23 | 30.26 |
| Cost of Materials Consumed | 15.79 | 11.75 | 7.87 | 7.75 | 7.02 |
| Employee Benefit Expense | 29.14 | 23.58 | 22.45 | 17.74 | 13.02 |
| Other Expenses | 8.59 | 5.80 | 6.01 | 8.75 | 10.22 |
| Operating Profit | -2.59 | 8.85 | 5.80 | 4.40 | 0.19 |
| OPM % | -4.7% | 17.7% | 13.8% | 11.4% | 0.6% |
| Profit Before Exceptional | -2.20 | 0.41 | 4.15 | 3.26 | 1.87 |
| Exceptional Items | -7.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -9.39 | 0.41 | 4.15 | 3.26 | 1.87 |
| Tax Expense | -0.10 | 0.09 | 1.07 | 0.20 | -0.34 |
| Tax % | - | 21.2% | 25.8% | 6.2% | -18% |
| Profit After Tax | -9.30 | 0.33 | 3.08 | 3.06 | 2.21 |
| EPS (Basic) | -8.57 | 0.30 | 2.84 | 2.97 | 2.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 23.06 | 27.93 | 24.94 | 0.00 | 0.00 |
| Property, Plant & Equipment | 9.36 | 9.64 | 8.57 | 0.00 | 0.00 |
| Capital Work in Progress | 7.64 | 6.51 | 0.69 | 0.00 | 0.00 |
| Non-Current Investments | 0.98 | 5.34 | 5.36 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.45 | 1.02 | 0.10 | 0.00 | 0.00 |
| Current Assets + | 48.23 | 42.84 | 37.63 | 0.00 | 0.00 |
| Inventories | 5.84 | 5.35 | 5.44 | 0.00 | 0.00 |
| Trade Receivables | 25.68 | 19.59 | 9.36 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.01 | 0.27 | 0.83 | 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 | 21.73 | 30.35 | 29.74 | 0.00 | 0.00 |
| Non-Current Liabilities | 5.31 | 8.39 | 6.05 | 0.00 | 0.00 |
| Current Liabilities | 33.38 | 21.18 | 15.93 | 0.00 | 0.00 |
| Total Liabilities | 38.69 | 29.57 | 21.98 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 0.71 | 4.35 | 6.59 | -0.55 | 0.00 |
| Cash from Investing Activities | -3.02 | -7.29 | -3.85 | -2.69 | 0.00 |
| Cash from Financing Activities | 2.05 | 3.01 | -2.21 | 0.96 | 0.00 |
| Net Increase/Decrease in Cash | -0.26 | 0.07 | 0.53 | -2.28 | 0.00 |