| 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 | 60.46 | 27.95 | 31.74 | 43.44 | 35.46 | 35.94 | 47.71 | 51.55 | 42.99 | 48.51 | 44.14 | 53.87 |
| YOY Revenue Growth % | 127.52% | 7.54% | 16.09% | -1.86% | -41.35% | 28.6% | 50.34% | 18.69% | 21.22% | 34.97% | -7.48% | 4.48% |
| Other Income | 0.22 | 0.56 | 0.23 | 0.53 | 0.27 | 12.31 | 0.44 | 0.23 | 0.47 | 0.67 | 0.72 | 2.13 |
| Total Income | 60.67 | 28.50 | 31.97 | 43.97 | 35.73 | 48.24 | 48.15 | 51.78 | 43.46 | 49.18 | 44.86 | 56.00 |
| Total Expenses + | 58.00 | 26.54 | 29.95 | 38.13 | 30.94 | 38.79 | 45.93 | 50.17 | 40.68 | 46.92 | 52.13 | 52.58 |
| Cost of Materials Consumed | 38.93 | 5.90 | 9.98 | 17.21 | 11.03 | 7.96 | 21.36 | 26.85 | 16.93 | 24.35 | 21.97 | 20.61 |
| Employee Benefit Expense | 16.88 | 18.42 | 17.69 | 19.26 | 21.20 | 22.07 | 21.15 | 20.88 | 20.42 | 18.82 | 24.52 | 25.13 |
| Other Expenses | 1.64 | 1.54 | 1.71 | 1.66 | 1.71 | 2.00 | 2.17 | 2.78 | 2.25 | 2.03 | 3.26 | 5.14 |
| Operating Profit | 2.46 | 1.41 | 1.78 | 5.31 | 4.52 | -2.86 | 1.79 | 1.39 | 2.31 | 1.59 | -7.98 | 1.29 |
| OPM % | 4.1% | 5% | 5.6% | 12.2% | 12.7% | -7.9% | 3.7% | 2.7% | 5.4% | 3.3% | -18.1% | 2.4% |
| Profit Before Tax + | 2.68 | 1.96 | 2.02 | 5.84 | 4.79 | 9.45 | 2.22 | 1.62 | 2.78 | 95.81 | -7.27 | 3.42 |
| Tax Expense | 0.85 | 0.31 | 0.31 | 1.56 | 1.07 | 1.34 | 0.41 | 0.48 | 0.60 | 23.93 | 0.15 | -5.53 |
| Tax % | 31.6% | 15.7% | 15.2% | 26.6% | 22.4% | 14.2% | 18.3% | 29.9% | 21.5% | 25% | - | -161.6% |
| Profit After Tax | 1.83 | 1.65 | 1.71 | 4.28 | 3.72 | 8.11 | 1.82 | 1.13 | 2.18 | 71.88 | -7.42 | 8.96 |
| EPS (Basic) | 1.66 | 0.74 | 0.77 | 1.86 | 1.56 | 3.74 | 0.77 | 0.54 | 0.94 | 12.75 | -1.30 | 1.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 189.50 | 170.66 | 163.58 | 124.16 | 99.82 |
| YOY Revenue Growth % | 11.04% | 4.33% | 31.75% | 24.38% | - |
| Other Income | 4.00 | 13.25 | 1.54 | 6.97 | 1.09 |
| Total Income | 193.50 | 183.91 | 165.12 | 131.12 | 100.91 |
| Total Expenses + | 192.30 | 165.83 | 152.62 | 119.87 | 97.76 |
| Cost of Materials Consumed | 83.85 | 67.21 | 72.03 | 61.01 | 40.34 |
| Employee Benefit Expense | 88.89 | 85.31 | 72.25 | 51.28 | 44.78 |
| Other Expenses | 12.68 | 8.65 | 6.55 | 5.24 | 5.96 |
| Operating Profit | -2.80 | 4.83 | 10.95 | 4.29 | 2.06 |
| OPM % | -1.5% | 2.8% | 6.7% | 3.5% | 2.1% |
| Profit Before Exceptional | 1.20 | 18.08 | 12.49 | 11.26 | 3.15 |
| Exceptional Items | 93.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 94.75 | 18.08 | 12.49 | 11.26 | 3.15 |
| Tax Expense | 19.15 | 3.30 | 3.02 | 2.24 | 3.22 |
| Tax % | 20.2% | 18.3% | 24.2% | 19.9% | 102.3% |
| Profit After Tax | 75.60 | 14.78 | 9.48 | 9.02 | -0.07 |
| EPS (Basic) | 13.42 | 6.61 | 4.19 | 4.08 | -0.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 81.01 | 37.30 | 30.44 | 21.59 | 17.28 |
| Property, Plant & Equipment | 11.59 | 11.81 | 11.54 | 8.32 | 8.22 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 1.14 | 0.87 |
| Non-Current Investments | 47.98 | 3.64 | 3.48 | 3.19 | 2.98 |
| Goodwill | 6.28 | 6.28 | 6.28 | 4.48 | 0.00 |
| Other Intangible Assets | 4.87 | 4.81 | 2.48 | 1.36 | 1.55 |
| Current Assets + | 107.89 | 84.80 | 65.05 | 46.15 | 49.21 |
| Inventories | 6.46 | 7.31 | 0.00 | 4.98 | 4.68 |
| Trade Receivables | 90.95 | 74.51 | 51.30 | 35.00 | 31.08 |
| Cash and Cash Equivalents | 6.18 | 1.90 | 3.40 | 2.50 | 8.83 |
| Current Investments | 0.00 | 0.00 | 6.34 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 109.30 | 68.76 | 58.28 | 41.61 | 32.78 |
| Equity Share Capital | 11.27 | 11.27 | 11.24 | 11.06 | 11.04 |
| Other Equity | 98.07 | 57.35 | 44.21 | 30.49 | 21.75 |
| Non-Current Liabilities | 19.41 | 8.84 | 6.19 | 3.90 | 1.26 |
| Current Liabilities | 60.18 | 44.50 | 31.01 | 22.24 | 32.44 |
| Total Liabilities | 79.60 | 53.33 | 37.20 | 26.13 | 33.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -2.14 | -8.87 | -0.79 | -1.65 | 4.77 |
| Cash from Investing Activities | -0.96 | 9.31 | -2.11 | -0.65 | -1.09 |
| Cash from Financing Activities | 7.37 | -1.94 | 3.80 | -4.33 | -2.68 |
| Net Increase/Decrease in Cash | 4.27 | -1.50 | 0.90 | -6.63 | 1.00 |