| 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 | 19.83 | 22.97 | 19.27 | 25.87 | 18.27 | 26.68 | 30.43 | 56.57 | 27.32 | 23.57 | 16.23 | 14.50 |
| YOY Revenue Growth % | -37.86% | -14.11% | -35.02% | -24.99% | -7.87% | 16.14% | 57.97% | 118.71% | 49.53% | -11.65% | -46.66% | -74.37% |
| Other Income | 0.88 | 0.30 | 0.21 | 1.31 | 0.89 | 1.51 | 0.84 | 0.47 | 1.24 | 1.91 | 0.06 | 0.92 |
| Total Income | 20.70 | 23.27 | 19.48 | 27.18 | 19.15 | 28.19 | 31.28 | 57.04 | 28.55 | 25.48 | 16.29 | 15.42 |
| Total Expenses + | 18.76 | 20.10 | 18.16 | 26.16 | 16.73 | 25.52 | 28.85 | 54.22 | 25.96 | 20.99 | 13.73 | 16.70 |
| 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 | 1.25 | 1.37 | 1.21 | 1.44 | 1.32 | 1.21 | 1.32 | 1.45 | 1.32 | 1.66 | 1.25 | 1.81 |
| Other Expenses | 16.87 | 18.21 | 15.96 | 23.94 | 14.81 | 23.49 | 26.12 | 51.63 | 23.85 | 18.54 | 11.91 | 13.79 |
| Operating Profit | 1.06 | 2.87 | 1.11 | -0.30 | 1.54 | 1.16 | 1.59 | 2.35 | 1.35 | 2.59 | 2.50 | -2.20 |
| OPM % | 5.4% | 12.5% | 5.8% | -1.1% | 8.4% | 4.3% | 5.2% | 4.2% | 5% | 11% | 15.4% | -15.2% |
| Profit Before Tax + | 1.94 | 3.17 | 1.32 | 1.02 | 2.43 | 2.67 | 2.43 | 2.82 | 2.59 | 4.50 | 2.56 | -1.28 |
| Tax Expense | 0.21 | 0.87 | 0.43 | 0.42 | 0.44 | 0.59 | 0.95 | 0.08 | 0.64 | 1.15 | 0.78 | -0.22 |
| Tax % | 10.8% | 27.4% | 32.4% | 41.4% | 18.3% | 22% | 39.2% | 2.8% | 24.5% | 25.6% | 30.5% | - |
| Profit After Tax | 1.73 | 2.30 | 0.89 | 0.60 | 1.98 | 2.09 | 1.48 | 2.74 | 1.96 | 3.35 | 1.78 | -1.06 |
| EPS (Basic) | 1.03 | 1.38 | 0.54 | 0.36 | 1.19 | 1.25 | 0.88 | 1.64 | 1.17 | 2.00 | 1.06 | -0.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 81.62 | 131.96 | 87.93 | 122.79 | 105.41 | 82.91 | 63.17 |
| YOY Revenue Growth % | -38.14% | 50.06% | -28.39% | 16.49% | 27.13% | 31.26% | - |
| Other Income | 4.14 | 3.71 | 2.70 | 2.71 | 2.19 | 2.03 | 1.09 |
| Total Income | 85.76 | 135.67 | 90.63 | 125.50 | 107.59 | 84.94 | 64.25 |
| Total Expenses + | 77.39 | 125.32 | 83.18 | 114.41 | 97.04 | 74.20 | 58.14 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.77 |
| Employee Benefit Expense | 6.05 | 5.30 | 5.26 | 4.79 | 4.41 | 4.02 | 2.64 |
| Other Expenses | 68.09 | 116.05 | 74.98 | 107.78 | 91.38 | 67.57 | 19.13 |
| Operating Profit | 4.24 | 6.64 | 4.75 | 8.38 | 8.37 | 8.71 | 5.03 |
| OPM % | 5.2% | 5% | 5.4% | 6.8% | 7.9% | 10.5% | 8% |
| Profit Before Exceptional | 8.37 | 10.35 | 7.45 | 11.09 | 10.56 | 10.74 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 8.37 | 10.35 | 7.45 | 11.09 | 10.56 | 10.74 | 6.07 |
| Tax Expense | 2.35 | 2.06 | 1.93 | 3.01 | 3.14 | 2.79 | 6.07 |
| Tax % | 28% | 19.9% | 25.9% | 27.2% | 29.8% | 26% | 100% |
| Profit After Tax | 6.03 | 8.29 | 5.52 | 8.08 | 7.41 | 7.94 | 0.00 |
| EPS (Basic) | 3.60 | 4.95 | 3.30 | 4.83 | 4.43 | 4.75 | 2.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 56.02 | 42.41 | 38.71 | 41.67 | 39.02 | 30.88 | 6.38 |
| Property, Plant & Equipment | 2.64 | 2.78 | 2.75 | 0.84 | 0.79 | 0.93 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 10.91 | 11.28 | 12.61 | 11.31 | 5.05 | 0.00 | 3.80 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Current Assets + | 79.36 | 107.02 | 85.51 | 66.26 | 62.51 | 50.54 | 73.88 |
| Inventories | 35.39 | 51.70 | 45.04 | 33.94 | 28.35 | 15.58 | 17.48 |
| Trade Receivables | 14.14 | 10.83 | 10.62 | 15.85 | 19.76 | 9.84 | 0.00 |
| Cash and Cash Equivalents | 5.57 | 7.61 | 7.22 | 0.16 | 7.43 | 0.11 | 0.07 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.92 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 98.63 | 94.80 | 89.18 | 84.46 | 77.10 | 70.50 | 0.00 |
| Equity Share Capital | 16.72 | 16.72 | 16.72 | 16.72 | 16.72 | 16.72 | 0.00 |
| Other Equity | 81.90 | 78.08 | 72.45 | 67.73 | 60.38 | 53.78 | 0.00 |
| Non-Current Liabilities | 0.45 | 0.60 | 0.69 | 0.67 | 1.45 | 2.25 | 0.12 |
| Current Liabilities | 36.31 | 54.03 | 34.36 | 22.81 | 22.98 | 8.67 | 15.32 |
| Total Liabilities | 36.76 | 54.63 | 35.04 | 23.48 | 24.43 | 10.92 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 12.48 | 3.55 | 0.18 | 1.67 | 4.55 | 15.99 | 0.00 |
| Cash from Investing Activities | -8.72 | -8.59 | -3.11 | -6.15 | -1.65 | 0.42 | 0.00 |
| Cash from Financing Activities | -5.80 | 5.43 | 9.99 | -2.75 | -4.70 | -7.34 | 0.00 |
| Net Increase/Decrease in Cash | -2.04 | 0.38 | 7.07 | -7.24 | -1.80 | 9.07 | 0.00 |