| 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 | 90.02 | 89.04 | 66.42 | 73.07 | 93.99 | 98.68 | 70.54 | 97.46 | 145.68 | 164.35 | 120.45 | 117.64 |
| YOY Revenue Growth % | 29.98% | -0.09% | 5.21% | 8.26% | 4.41% | 10.82% | 6.19% | 33.38% | 55% | 66.54% | 70.76% | 20.71% |
| Other Income | 2.23 | 5.01 | 2.20 | 4.42 | 1.76 | 1.97 | 1.85 | 4.76 | 4.16 | 4.87 | 5.26 | 7.19 |
| Total Income | 92.25 | 94.05 | 68.62 | 77.49 | 95.75 | 100.66 | 72.39 | 102.22 | 149.84 | 169.21 | 125.71 | 124.83 |
| Total Expenses + | 85.04 | 86.26 | 65.91 | 73.60 | 89.50 | 93.71 | 76.85 | 109.87 | 149.67 | 163.84 | 140.61 | 131.11 |
| Cost of Materials Consumed | 2.81 | 3.18 | 1.02 | 2.41 | 3.14 | 2.45 | 1.23 | 2.29 | 2.56 | 2.01 | 0.77 | 1.71 |
| Employee Benefit Expense | 13.05 | 13.56 | 11.33 | 13.02 | 14.89 | 18.23 | 13.89 | 20.16 | 29.20 | 30.67 | 28.30 | 28.01 |
| Other Expenses | 65.21 | 66.38 | 47.95 | 54.88 | 67.71 | 67.72 | 56.37 | 74.30 | 96.15 | 107.66 | 87.02 | 83.60 |
| Operating Profit | 4.98 | 2.78 | 0.51 | -0.53 | 4.49 | 4.97 | -6.31 | -12.42 | -3.99 | 0.51 | -20.16 | -13.47 |
| OPM % | 5.5% | 3.1% | 0.8% | -0.7% | 4.8% | 5% | -9% | -12.7% | -2.7% | 0.3% | -16.7% | -11.5% |
| Profit Before Tax + | 7.21 | 7.79 | 4.69 | 3.27 | 6.25 | 6.94 | -4.46 | -11.84 | 0.17 | 5.37 | -20.24 | -5.75 |
| Tax Expense | 1.73 | 2.23 | 1.80 | 1.39 | 2.07 | 3.57 | -1.34 | 3.88 | 3.88 | 0.18 | -3.09 | 4.64 |
| Tax % | 24% | 28.6% | 38.3% | 42.6% | 33.1% | 51.4% | - | - | 2251.7% | 3.3% | - | - |
| Profit After Tax | 5.47 | 5.56 | 2.89 | 1.88 | 4.18 | 3.37 | -3.12 | -15.72 | -3.71 | 5.20 | -17.15 | -10.39 |
| EPS (Basic) | 0.99 | 1.01 | 0.53 | 0.34 | 0.77 | 0.63 | -0.58 | -2.91 | -0.69 | 0.97 | -3.17 | -1.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 548.12 | 358.08 | 318.55 | 291.31 | 207.46 | 184.50 | 308.68 |
| YOY Revenue Growth % | 53.07% | 12.41% | 9.35% | 40.42% | 12.45% | -40.23% | - |
| Other Income | 21.48 | 10.35 | 13.86 | 6.40 | 8.70 | 9.60 | 15.24 |
| Total Income | 569.60 | 368.44 | 332.41 | 297.71 | 216.16 | 194.10 | 323.92 |
| Total Expenses + | 585.24 | 364.33 | 310.80 | 278.41 | 198.56 | 208.85 | 320.05 |
| Cost of Materials Consumed | 7.04 | 9.11 | 9.42 | 7.53 | 4.77 | 2.69 | 9.41 |
| Employee Benefit Expense | 116.17 | 66.59 | 50.96 | 46.56 | 37.21 | 39.64 | 53.04 |
| Other Expenses | 374.44 | 261.26 | 234.42 | 208.85 | 145.35 | 152.04 | 257.59 |
| Operating Profit | -37.12 | -6.25 | 7.75 | 12.91 | 8.90 | -24.35 | -11.36 |
| OPM % | -6.8% | -1.7% | 2.4% | 4.4% | 4.3% | -13.2% | -3.7% |
| Profit Before Exceptional | -15.64 | 4.11 | 21.61 | 19.31 | 17.60 | -14.75 | -13.63 |
| Exceptional Items | -4.80 | -4.19 | 1.35 | -0.16 | 0.00 | 0.00 | -41.50 |
| Profit Before Tax + | -20.44 | -0.09 | 22.96 | 19.15 | 17.60 | -14.75 | -55.13 |
| Tax Expense | 5.60 | 11.20 | 7.15 | -3.38 | 3.81 | -2.93 | -2.07 |
| Tax % | - | - | 31.2% | -17.7% | 21.7% | - | - |
| Profit After Tax | -26.05 | -11.29 | 15.81 | 22.53 | 13.79 | -11.82 | -53.06 |
| EPS (Basic) | -4.81 | -2.09 | 2.89 | 4.08 | 4.87 | -8.35 | -37.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 451.40 | 428.49 | 144.18 | 165.09 | 107.39 | 157.01 | 0.00 |
| Property, Plant & Equipment | 48.31 | 30.37 | 16.42 | 10.67 | 9.32 | 36.11 | 0.00 |
| Capital Work in Progress | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.60 | 0.60 | 0.61 | 0.60 | 6.29 | 5.89 | 0.00 |
| Goodwill | 166.32 | 166.32 | 15.47 | 7.15 | 10.09 | 32.73 | 0.00 |
| Other Intangible Assets | 148.29 | 139.80 | 59.82 | 46.40 | 34.92 | 25.96 | 0.00 |
| Current Assets + | 446.54 | 467.73 | 230.65 | 194.51 | 187.80 | 185.16 | 0.00 |
| Inventories | 11.78 | 13.87 | 12.62 | 12.16 | 14.96 | 14.48 | 0.00 |
| Trade Receivables | 79.69 | 110.64 | 64.97 | 69.63 | 49.95 | 52.48 | 0.00 |
| Cash and Cash Equivalents | 45.51 | 25.54 | 41.34 | 25.01 | 15.19 | 17.25 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 39.87 | 38.53 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 250.64 | 269.44 | 278.52 | 274.78 | 261.63 | 272.29 | 0.00 |
| Equity Share Capital | 27.11 | 27.05 | 27.03 | 27.53 | 14.17 | 14.17 | 0.00 |
| Other Equity | 225.85 | 244.52 | 253.58 | 247.24 | 247.47 | 258.00 | 0.00 |
| Non-Current Liabilities | 233.21 | 403.85 | 16.86 | 11.57 | 13.39 | 14.20 | 0.00 |
| Current Liabilities | 414.09 | 223.58 | 92.68 | 86.48 | 72.76 | 90.38 | 0.00 |
| Total Liabilities | 647.30 | 627.43 | 109.54 | 98.04 | 86.15 | 104.58 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 79.06 | 16.36 | 25.57 | 24.31 | 33.39 | 26.15 | 0.00 |
| Cash from Investing Activities | -6.46 | -245.29 | -4.27 | 7.63 | -0.65 | -3.62 | 0.00 |
| Cash from Financing Activities | -52.63 | 208.47 | -5.59 | -22.13 | -34.80 | -16.87 | 0.00 |
| Net Increase/Decrease in Cash | 19.97 | -20.47 | 15.72 | 9.82 | -2.06 | 5.66 | 0.00 |