| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4.20 | 3.39 | 4.80 | 3.43 | 3.29 | 3.31 | 4.78 | 0.71 | 6.34 | 2.14 | 1.69 | 1.06 |
| YOY Revenue Growth % | -18.55% | 3.01% | 31.74% | 10.28% | -21.84% | -2.38% | -0.42% | -79.21% | 92.96% | -35.45% | -64.66% | 48.85% |
| Other Income | 0.07 | 0.07 | 0.03 | 0.02 | 0.01 | 0.01 | 2.13 | 0.04 | 0.07 | 0.11 | 0.09 | 0.06 |
| Total Income | 4.27 | 3.45 | 4.83 | 3.45 | 3.30 | 3.32 | 6.91 | 0.75 | 6.41 | 2.25 | 1.78 | 1.12 |
| Total Expenses + | 3.91 | 3.44 | 3.88 | 3.40 | 3.29 | 3.26 | 6.63 | 0.70 | 6.38 | 2.22 | 1.71 | 1.09 |
| Cost of Materials Consumed | 0.17 | 0.17 | 0.15 | 0.17 | 0.16 | 0.17 | 0.15 | 0.17 | 0.16 | 0.03 | 0.03 | 0.06 |
| Employee Benefit Expense | 2.65 | 2.66 | 2.69 | 2.68 | 2.67 | 2.72 | 2.87 | 2.72 | 2.76 | 0.72 | 0.68 | 0.63 |
| Other Expenses | 0.87 | 0.67 | 1.66 | 0.87 | 1.04 | 1.15 | 0.89 | 0.77 | 0.84 | 0.80 | 0.81 | 0.77 |
| Operating Profit | 0.30 | -0.05 | 0.92 | 0.03 | 0.00 | 0.05 | -1.84 | 0.01 | -0.04 | -0.08 | -0.02 | -0.03 |
| OPM % | 7.1% | -1.6% | 19.1% | 0.8% | 0% | 1.6% | -38.6% | 1.2% | -0.7% | -3.8% | -1.4% | -2.4% |
| Profit Before Tax + | 0.36 | 0.01 | 0.95 | 0.05 | 0.02 | 0.06 | 0.28 | 0.04 | 0.03 | 0.03 | 0.07 | 0.03 |
| Tax Expense | 0.01 | 0.01 | 0.13 | 0.01 | 0.01 | 0.02 | 0.21 | 0.01 | 0.01 | 0.01 | 0.04 | 0.00 |
| Tax % | 1.8% | 64.9% | 13.7% | 24.8% | 32.7% | 37.7% | 74.4% | 16.2% | 30.7% | 22.3% | 62% | -10.3% |
| Profit After Tax | 0.36 | 0.00 | 0.82 | 0.04 | 0.01 | 0.04 | 0.07 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 |
| EPS (Basic) | 0.48 | 0.01 | 1.09 | 0.05 | 0.01 | 0.05 | 0.10 | 0.05 | 0.03 | 0.04 | 0.03 | 0.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 10.88 | 14.81 | 15.50 | 15.08 | 13.45 | 19.90 |
| YOY Revenue Growth % | -26.52% | -4.51% | 2.85% | 12.08% | -32.41% | - |
| Other Income | 0.32 | 2.18 | 0.23 | 0.23 | 2.76 | 0.29 |
| Total Income | 11.19 | 16.98 | 15.73 | 15.31 | 16.21 | 20.19 |
| Total Expenses + | 11.02 | 16.57 | 15.54 | 14.87 | 16.27 | 20.59 |
| Cost of Materials Consumed | 0.39 | 0.66 | 0.66 | 0.65 | 0.62 | 0.70 |
| Employee Benefit Expense | 6.87 | 10.93 | 10.60 | 10.63 | 10.73 | 12.00 |
| Other Expenses | 3.21 | 3.93 | 4.71 | 3.13 | 2.77 | 4.20 |
| Operating Profit | -0.14 | -1.76 | -0.04 | 0.20 | -2.82 | -0.69 |
| OPM % | -1.3% | -11.9% | -0.3% | 1.3% | -21% | -3.5% |
| Profit Before Exceptional | 0.18 | 0.41 | 0.19 | 0.44 | -0.07 | -0.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.18 | 0.41 | 0.19 | 0.44 | -0.07 | -0.40 |
| Tax Expense | 0.07 | 0.25 | 0.15 | 0.19 | 0.09 | 0.02 |
| Tax % | 37.3% | 61.3% | 81.3% | 43.4% | - | - |
| Profit After Tax | 0.11 | 0.16 | 0.04 | 0.25 | -0.16 | -0.42 |
| EPS (Basic) | 0.15 | 0.21 | 0.05 | 0.33 | -0.20 | -0.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 11.30 | 10.45 | 12.74 | 12.08 | 12.02 | 10.11 |
| Property, Plant & Equipment | 1.76 | 2.04 | 5.14 | 5.72 | 6.12 | 3.49 |
| Capital Work in Progress | 3.47 | 2.23 | 2.38 | 1.58 | 1.18 | 1.17 |
| Non-Current Investments | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.38 | 1.80 | 0.59 | 0.58 | 0.59 | 1.62 |
| Current Assets + | 23.93 | 26.99 | 22.56 | 22.45 | 22.43 | 24.74 |
| Inventories | 5.72 | 4.95 | 5.05 | 3.67 | 3.07 | 3.28 |
| Trade Receivables | 10.30 | 14.12 | 12.49 | 10.86 | 12.50 | 13.35 |
| Cash and Cash Equivalents | 0.04 | 0.14 | 0.62 | 0.51 | 0.22 | 0.55 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 27.59 | 27.48 | 27.32 | 27.28 | 27.04 | 27.19 |
| Equity Share Capital | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other Equity | 20.03 | 19.92 | 19.76 | 19.73 | 19.48 | 19.63 |
| Non-Current Liabilities | 0.17 | 0.15 | 0.12 | 0.28 | 0.53 | 0.11 |
| Current Liabilities | 7.47 | 9.82 | 7.87 | 6.97 | 6.88 | 7.54 |
| Total Liabilities | 7.64 | 9.97 | 7.99 | 7.25 | 7.41 | 7.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.29 | -0.21 | -1.70 | 1.55 | -1.11 | 0.55 |
| Cash from Investing Activities | -0.89 | 0.13 | 2.18 | -0.94 | 0.32 | -1.70 |
| Cash from Financing Activities | -0.49 | -0.40 | -0.36 | -0.33 | 0.46 | -0.36 |
| Net Increase/Decrease in Cash | -0.09 | -0.49 | 0.11 | 0.29 | -0.33 | -1.51 |