| 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 | 29.34 | 28.84 | 25.07 | 23.62 | 16.12 | 14.58 | 15.90 | 20.60 | 18.77 | 20.06 | 22.56 | 27.10 |
| YOY Revenue Growth % | -6.65% | 11.67% | -12.5% | -15.39% | -45.07% | -49.46% | -36.58% | -12.77% | 16.46% | 37.62% | 41.94% | 31.53% |
| Other Income | 0.43 | 0.76 | 0.49 | 1.91 | 0.38 | 1.37 | 2.60 | 1.49 | 1.62 | 1.32 | 1.57 | 0.86 |
| Total Income | 29.77 | 29.60 | 25.56 | 25.53 | 16.49 | 15.95 | 18.50 | 22.10 | 20.39 | 21.38 | 24.14 | 27.96 |
| Total Expenses + | 25.64 | 24.83 | 21.30 | 23.86 | 16.98 | 18.58 | 20.29 | 26.70 | 22.61 | 23.60 | 24.13 | 28.93 |
| Cost of Materials Consumed | 9.65 | 8.48 | 5.65 | 6.73 | 2.59 | 0.14 | 2.52 | 5.39 | 5.94 | 6.31 | 5.58 | 7.21 |
| Employee Benefit Expense | 2.40 | 2.37 | 2.45 | 2.56 | 1.69 | 1.38 | 1.79 | 1.90 | 1.99 | 2.21 | 2.55 | 2.57 |
| Other Expenses | 9.72 | 8.74 | 6.85 | 10.75 | 6.03 | 5.06 | 6.85 | 8.67 | 7.48 | 7.18 | 7.90 | 10.16 |
| Operating Profit | 3.70 | 4.01 | 3.77 | -0.24 | -0.86 | -4.00 | -4.39 | -6.10 | -3.84 | -3.54 | -1.57 | -1.83 |
| OPM % | 12.6% | 13.9% | 15% | -1% | -5.3% | -27.5% | -27.6% | -29.6% | -20.4% | -17.6% | -7% | -6.8% |
| Profit Before Tax + | 4.13 | 4.77 | 4.26 | 1.67 | -0.48 | -2.63 | -1.79 | -4.61 | -2.22 | -2.22 | 0.00 | -0.97 |
| Tax Expense | 1.04 | 0.97 | 1.05 | 0.74 | 0.09 | 0.23 | -1.69 | -0.85 | -0.42 | -0.60 | 0.00 | -0.25 |
| Tax % | 25.2% | 20.4% | 24.6% | 44% | - | - | - | - | - | - | 31.9% | - |
| Profit After Tax | 3.09 | 3.80 | 3.21 | 0.94 | -0.58 | -2.86 | -0.11 | -3.76 | -1.80 | -1.62 | 0.00 | -0.72 |
| EPS (Basic) | 0.44 | 0.54 | 0.45 | 0.13 | 0.08 | -0.20 | -0.01 | -0.27 | -0.13 | -0.11 | 0.00 | -0.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 88.50 | 67.20 | 106.87 | 113.83 | 103.51 | 55.30 | 80.82 |
| YOY Revenue Growth % | 31.7% | -37.12% | -6.11% | 9.97% | 87.2% | -31.58% | - |
| Other Income | 5.37 | 5.84 | 3.58 | 1.27 | 1.11 | 2.36 | 0.95 |
| Total Income | 93.87 | 73.04 | 110.46 | 115.10 | 104.62 | 57.66 | 81.77 |
| Total Expenses + | 99.28 | 82.55 | 95.63 | 93.77 | 94.91 | 57.07 | 68.13 |
| Cost of Materials Consumed | 25.04 | 10.64 | 30.51 | 38.54 | 38.94 | 20.85 | 29.99 |
| Employee Benefit Expense | 9.32 | 6.75 | 9.78 | 9.24 | 8.66 | 6.00 | 8.91 |
| Other Expenses | 32.71 | 26.61 | 36.06 | 37.80 | 35.77 | 20.64 | 29.24 |
| Operating Profit | -10.78 | -15.35 | 11.24 | 20.06 | 8.60 | -1.77 | 12.69 |
| OPM % | -12.2% | -22.8% | 10.5% | 17.6% | 8.3% | -3.2% | 15.7% |
| Profit Before Exceptional | -5.41 | -9.51 | 14.83 | 21.33 | 9.71 | 0.59 | 0.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -5.41 | -9.51 | 14.83 | 21.33 | 9.71 | 0.59 | 0.78 |
| Tax Expense | -1.28 | -2.21 | 3.80 | 5.29 | 2.01 | 0.21 | 0.07 |
| Tax % | - | - | 25.6% | 24.8% | 20.6% | 35.4% | 8.4% |
| Profit After Tax | -4.14 | -7.30 | 11.03 | 16.04 | 7.71 | 0.38 | 0.71 |
| EPS (Basic) | -0.29 | -0.52 | 1.56 | 2.27 | 1.09 | 0.27 | 0.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 118.97 | 120.29 | 101.96 | 75.42 | 48.06 | 56.81 | 0.00 |
| Property, Plant & Equipment | 58.94 | 62.42 | 53.12 | 44.97 | 40.05 | 42.65 | 0.00 |
| Capital Work in Progress | 0.00 | 0.75 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 31.83 | 25.98 | 20.88 | 19.09 | 0.00 | 0.25 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.15 | 0.22 | 0.32 | 0.21 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 32.89 | 31.77 | 41.67 | 40.82 | 27.84 | 31.68 | 0.00 |
| Inventories | 6.25 | 5.93 | 9.06 | 8.27 | 4.54 | 7.07 | 0.00 |
| Trade Receivables | 24.02 | 23.28 | 26.54 | 22.39 | 15.09 | 16.59 | 0.00 |
| Cash and Cash Equivalents | 0.13 | 0.09 | 0.17 | 0.22 | 0.17 | 0.22 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 48.01 | 52.17 | 60.49 | 51.82 | 37.67 | 31.02 | 0.00 |
| Equity Share Capital | 28.32 | 28.32 | 14.16 | 14.16 | 14.16 | 14.16 | 0.00 |
| Other Equity | 19.70 | 23.86 | 46.33 | 37.66 | 23.51 | 16.87 | 0.00 |
| Non-Current Liabilities | 55.16 | 54.94 | 40.87 | 25.84 | 16.48 | 26.55 | 0.00 |
| Current Liabilities | 48.68 | 44.95 | 42.27 | 38.58 | 21.75 | 30.92 | 0.00 |
| Total Liabilities | 103.84 | 99.89 | 83.15 | 64.42 | 38.23 | 57.47 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4.84 | 4.98 | 9.63 | 10.47 | 16.37 | 0.58 | 0.00 |
| Cash from Investing Activities | -0.52 | -25.36 | -29.14 | -27.93 | 7.84 | -3.80 | 0.00 |
| Cash from Financing Activities | -4.29 | 20.30 | 19.46 | 17.52 | -24.27 | 3.15 | 0.00 |
| Net Increase/Decrease in Cash | 0.04 | -0.07 | -0.06 | 0.06 | -0.06 | -0.07 | 0.00 |