| 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 | 58.89 | 30.00 | 30.72 | 37.68 | 30.19 | 32.02 | 42.45 | 45.97 | 35.48 | 44.54 | 36.03 | 45.93 |
| YOY Revenue Growth % | 126.45% | 10.48% | 14.07% | -10.05% | -48.73% | 6.75% | 38.19% | 22% | 17.5% | 39.1% | -15.12% | -0.08% |
| Other Income | 0.18 | 0.51 | 0.26 | 0.46 | 0.25 | 11.82 | 0.40 | 0.22 | 0.21 | 0.53 | 0.47 | 2.23 |
| Total Income | 59.08 | 30.51 | 30.98 | 38.13 | 30.45 | 43.84 | 42.85 | 46.18 | 35.69 | 45.07 | 36.50 | 48.16 |
| Total Expenses + | 56.60 | 28.57 | 29.01 | 32.80 | 26.23 | 33.23 | 40.11 | 45.01 | 33.29 | 42.87 | 42.87 | 45.54 |
| Cost of Materials Consumed | 38.93 | 8.98 | 9.86 | 14.19 | 10.05 | 7.24 | 18.69 | 25.59 | 12.54 | 23.59 | 17.90 | 19.04 |
| Employee Benefit Expense | 16.06 | 17.73 | 17.41 | 17.90 | 18.39 | 18.93 | 19.01 | 18.12 | 18.64 | 16.66 | 21.67 | 21.10 |
| Other Expenses | 1.17 | 1.20 | 1.21 | 1.25 | 1.07 | 1.13 | 1.39 | 1.97 | 1.25 | 1.35 | 1.42 | 3.85 |
| Operating Profit | 2.29 | 1.43 | 1.71 | 4.87 | 3.96 | -1.21 | 2.34 | 0.95 | 2.19 | 1.67 | -6.83 | 0.39 |
| OPM % | 3.9% | 4.8% | 5.6% | 12.9% | 13.1% | -3.8% | 5.5% | 2.1% | 6.2% | 3.8% | -19% | 0.9% |
| Profit Before Tax + | 2.47 | 1.94 | 1.97 | 5.33 | 4.21 | 10.61 | 2.73 | 1.17 | 2.40 | 94.56 | -6.36 | 2.62 |
| Tax Expense | 0.80 | 0.32 | 0.31 | 1.51 | 0.90 | 1.47 | 0.64 | 0.30 | 0.65 | 23.87 | 0.11 | -5.64 |
| Tax % | 32.5% | 16.5% | 15.9% | 28.3% | 21.4% | 13.9% | 23.4% | 25.7% | 26.9% | 25.2% | - | -215% |
| Profit After Tax | 1.67 | 1.62 | 1.65 | 3.82 | 3.31 | 9.14 | 2.09 | 0.87 | 1.75 | 70.69 | -6.47 | 8.27 |
| EPS (Basic) | 0.75 | 0.73 | 0.75 | 1.73 | 1.47 | 4.07 | 0.93 | 0.38 | 0.78 | 12.55 | -1.15 | 1.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 161.98 | 150.63 | 157.28 | 121.97 | 99.03 |
| YOY Revenue Growth % | 7.53% | -4.23% | 28.95% | 23.17% | - |
| Other Income | 3.44 | 12.69 | 1.42 | 6.97 | 1.03 |
| Total Income | 165.42 | 163.32 | 158.70 | 128.94 | 100.06 |
| Total Expenses + | 164.56 | 144.59 | 146.98 | 118.12 | 96.23 |
| Cost of Materials Consumed | 73.07 | 61.57 | 71.96 | 61.03 | 40.25 |
| Employee Benefit Expense | 78.06 | 74.46 | 69.10 | 50.48 | 44.70 |
| Other Expenses | 7.88 | 5.56 | 4.84 | 4.50 | 4.70 |
| Operating Profit | -2.58 | 6.04 | 10.30 | 3.85 | 2.80 |
| OPM % | -1.6% | 4% | 6.5% | 3.2% | 2.8% |
| Profit Before Exceptional | 0.86 | 18.73 | 11.72 | 10.82 | 3.83 |
| Exceptional Items | 92.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 93.22 | 18.73 | 11.72 | 10.82 | 3.83 |
| Tax Expense | 18.98 | 3.31 | 2.95 | 2.10 | 1.91 |
| Tax % | 20.4% | 17.7% | 25.1% | 19.4% | 50% |
| Profit After Tax | 74.24 | 15.42 | 8.77 | 8.72 | 1.92 |
| EPS (Basic) | 13.18 | 6.85 | 3.96 | 3.95 | 1.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 77.84 | 37.93 | 28.19 | 22.43 | 17.49 |
| Property, Plant & Equipment | 8.63 | 8.18 | 8.87 | 7.84 | 7.92 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 1.14 | 0.87 |
| Non-Current Investments | 63.64 | 18.88 | 0.00 | 9.42 | 4.21 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
| Other Intangible Assets | 0.16 | 3.36 | 2.48 | 1.36 | 1.55 |
| Current Assets + | 97.22 | 79.00 | 60.53 | 45.44 | 49.65 |
| Inventories | 6.16 | 7.19 | 0.00 | 4.98 | 4.68 |
| Trade Receivables | 82.87 | 70.73 | 50.17 | 36.32 | 33.71 |
| Cash and Cash Equivalents | 4.76 | 0.46 | 0.95 | 0.84 | 7.00 |
| Current Investments | 0.00 | 0.00 | 6.34 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 110.32 | 71.01 | 55.81 | 42.41 | 33.96 |
| Equity Share Capital | 11.27 | 11.27 | 11.24 | 11.06 | 11.04 |
| Other Equity | 99.04 | 59.74 | 44.56 | 31.36 | 22.92 |
| Non-Current Liabilities | 17.08 | 5.98 | 4.14 | 3.68 | 1.03 |
| Current Liabilities | 47.66 | 39.94 | 28.78 | 21.78 | 32.16 |
| Total Liabilities | 64.74 | 45.92 | 32.91 | 25.45 | 33.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -4.93 | -9.27 | -0.81 | -1.35 | 3.64 |
| Cash from Investing Activities | 3.05 | 7.00 | -2.32 | -0.80 | -1.09 |
| Cash from Financing Activities | 6.18 | 1.78 | 3.23 | -4.00 | -2.72 |
| Net Increase/Decrease in Cash | 4.30 | -0.49 | 0.10 | -6.15 | -0.17 |