| 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 | 6.08 | 5.71 | 6.40 | 6.90 | 6.00 | 5.89 | 6.86 | 7.59 | 6.51 | 6.14 | 13.14 | 8.75 |
| YOY Revenue Growth % | 10.29% | 5.86% | -2.59% | -7.95% | -1.29% | 3.16% | 7.15% | 9.94% | 8.43% | 4.24% | 91.7% | 15.28% |
| Other Income | 0.17 | 0.42 | 0.38 | 0.38 | 0.20 | 0.24 | 0.11 | 0.12 | 0.13 | 0.13 | 0.28 | 0.14 |
| Total Income | 6.25 | 6.13 | 6.77 | 7.28 | 6.20 | 6.13 | 6.96 | 7.71 | 6.64 | 6.27 | 13.42 | 8.88 |
| Total Expenses + | 4.17 | 3.75 | 4.31 | 4.96 | 4.92 | 4.38 | 5.02 | 5.34 | 7.23 | 6.71 | 13.94 | 8.61 |
| Cost of Materials Consumed | 1.46 | 1.40 | 1.54 | 1.84 | 1.47 | 1.50 | 1.66 | 1.94 | 1.57 | 1.60 | 3.29 | 2.34 |
| Employee Benefit Expense | 0.98 | 0.88 | 1.04 | 1.13 | 1.27 | 1.11 | 1.40 | 1.33 | 1.26 | 1.06 | 2.25 | 1.42 |
| Other Expenses | 1.74 | 1.47 | 1.74 | 1.99 | 2.18 | 1.77 | 1.96 | 2.08 | 1.87 | 1.88 | 3.93 | 2.34 |
| Operating Profit | 1.91 | 1.96 | 2.09 | 1.94 | 1.08 | 1.50 | 1.84 | 2.24 | -0.72 | -0.58 | -0.80 | 0.13 |
| OPM % | 31.4% | 34.3% | 32.7% | 28.1% | 18.1% | 25.5% | 26.8% | 29.6% | -11.1% | -9.4% | -6.1% | 1.5% |
| Profit Before Tax + | -0.67 | 0.01 | 0.04 | -0.02 | -1.28 | -0.29 | -0.16 | 0.20 | -0.59 | -0.44 | -0.52 | 0.27 |
| Tax Expense | -0.03 | -0.01 | 0.06 | -0.02 | -0.38 | -0.03 | 0.09 | 0.05 | -0.43 | 0.04 | 0.04 | 0.04 |
| Tax % | - | -90.4% | 145.2% | - | - | - | - | 24.3% | - | - | - | 14.1% |
| Profit After Tax | -0.64 | 0.02 | -0.02 | 0.00 | -0.91 | -0.26 | -0.25 | 0.15 | -0.17 | -0.49 | -0.56 | 0.23 |
| EPS (Basic) | -0.04 | 0.00 | 0.00 | 0.00 | -0.06 | 0.02 | -0.02 | 0.01 | -0.01 | -0.03 | -0.04 | 0.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 26.84 | 25.01 | 25.53 | 20.56 | 13.44 |
| YOY Revenue Growth % | 7.32% | -2.07% | 24.18% | 53.04% | - |
| Other Income | 0.60 | 1.38 | 1.12 | 2.70 | 2.73 |
| Total Income | 27.44 | 26.38 | 26.65 | 23.26 | 16.17 |
| Total Expenses + | 28.28 | 17.94 | 17.35 | 14.88 | 15.03 |
| Cost of Materials Consumed | 6.67 | 6.24 | 6.68 | 5.67 | 5.30 |
| Employee Benefit Expense | 5.10 | 4.32 | 4.09 | 4.59 | 3.61 |
| Other Expenses | 7.67 | 7.38 | 6.58 | 4.63 | 6.12 |
| Operating Profit | -1.45 | 7.07 | 8.18 | 5.68 | -1.59 |
| OPM % | -5.4% | 28.3% | 32% | 27.6% | -11.8% |
| Profit Before Exceptional | -0.85 | -1.25 | -0.62 | -2.14 | -11.95 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -0.85 | -1.25 | -0.62 | -2.14 | -11.95 |
| Tax Expense | -0.32 | -0.37 | 0.01 | -0.93 | -1.91 |
| Tax % | - | - | - | - | - |
| Profit After Tax | -0.52 | -0.88 | -0.63 | -1.20 | -10.04 |
| EPS (Basic) | -0.03 | -0.06 | -0.04 | -1.17 | -9.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 33.76 | 36.64 | 42.33 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8.49 | 9.28 | 11.07 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.02 | 0.02 | 0.14 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 13.57 | 9.72 | 10.53 | 0.00 | 0.00 |
| Current Assets + | 3.06 | 3.07 | 3.12 | 0.00 | 0.00 |
| Inventories | 1.96 | 1.79 | 1.85 | 0.00 | 0.00 |
| Trade Receivables | 0.18 | 0.18 | 0.16 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.18 | 0.38 | 0.30 | 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 | 15.40 | 15.40 | 15.40 | 0.00 | 0.00 |
| Other Equity | 0.41 | 0.90 | 1.75 | 0.00 | 0.00 |
| Non-Current Liabilities | 13.86 | 11.48 | 15.66 | 0.00 | 0.00 |
| Current Liabilities | 7.15 | 11.93 | 12.64 | 0.00 | 0.00 |
| Total Liabilities | 21.01 | 23.41 | 28.30 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 4.79 | 5.67 | 5.79 | 7.34 | 0.00 |
| Cash from Investing Activities | 5.74 | 4.03 | 0.88 | 0.16 | 0.00 |
| Cash from Financing Activities | -10.74 | -9.62 | -6.79 | -8.14 | 0.00 |
| Net Increase/Decrease in Cash | -0.20 | 0.08 | -0.12 | -0.65 | 0.00 |