| 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 | 90.17 | 98.39 | 108.00 | 118.00 | 104.27 | 114.58 | 109.48 | 114.52 | 110.45 | 131.79 | 128.14 | 118.35 |
| YOY Revenue Growth % | 13.81% | 13.92% | 17.01% | 29.15% | 15.64% | 16.45% | 1.37% | -2.95% | 5.93% | 15.02% | 17.04% | 3.34% |
| Other Income | 0.77 | 0.60 | 0.55 | 0.81 | 1.76 | 1.09 | 2.24 | 2.24 | 0.47 | 2.14 | 1.25 | 0.85 |
| Total Income | 90.94 | 98.99 | 108.55 | 118.81 | 106.03 | 115.67 | 111.72 | 116.76 | 110.92 | 133.93 | 129.39 | 119.20 |
| Total Expenses + | 88.34 | 98.83 | 108.01 | 109.40 | 103.80 | 100.04 | 101.77 | 107.19 | 113.00 | 120.32 | 122.18 | 117.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 41.75 | 49.68 | 49.31 | 51.02 | 54.30 | 53.22 | 55.04 | 54.77 | 59.85 | 59.18 | 56.88 | 57.23 |
| Other Expenses | 38.02 | 40.58 | 49.30 | 48.75 | 40.06 | 40.39 | 40.73 | 46.55 | 48.26 | 56.28 | 60.75 | 54.43 |
| Operating Profit | 1.83 | -0.44 | -0.01 | 8.60 | 0.47 | 14.54 | 7.71 | 7.33 | -2.55 | 11.47 | 5.96 | 1.35 |
| OPM % | 2% | -0.4% | -0% | 7.3% | 0.5% | 12.7% | 7% | 6.4% | -2.3% | 8.7% | 4.7% | 1.1% |
| Profit Before Tax + | 2.60 | 0.16 | 0.54 | 9.41 | 2.23 | 15.63 | 9.95 | 9.57 | -2.08 | 13.61 | -8.68 | 2.20 |
| Tax Expense | 1.58 | 0.92 | 1.09 | 3.35 | 1.54 | 4.82 | 3.36 | 3.35 | 0.25 | 4.09 | -1.40 | 1.30 |
| Tax % | 60.8% | 575% | 201.9% | 35.6% | 69.1% | 30.8% | 33.8% | 35% | - | 30.1% | - | 59.1% |
| Profit After Tax | 1.02 | -0.76 | -0.55 | 6.06 | 0.69 | 10.81 | 6.59 | 6.22 | -2.33 | 9.52 | -7.28 | 0.90 |
| EPS (Basic) | 0.18 | -0.13 | -0.10 | 1.04 | 0.12 | 1.86 | 1.13 | 1.07 | -0.40 | 1.64 | -1.25 | 0.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 488.73 | 442.85 | 414.56 | 349.27 | 324.13 | 248.89 | 259.10 |
| YOY Revenue Growth % | 10.36% | 6.82% | 18.69% | 7.76% | 30.23% | -3.94% | - |
| Other Income | 4.71 | 7.33 | 2.73 | 5.49 | 8.86 | 4.96 | 1.77 |
| Total Income | 493.44 | 450.18 | 417.29 | 354.76 | 332.99 | 253.85 | 260.87 |
| Total Expenses + | 472.50 | 412.80 | 404.59 | 367.13 | 299.40 | 286.88 | 235.08 |
| Employee Benefit Expense | 233.14 | 217.33 | 191.76 | 181.89 | 138.19 | 119.32 | 142.12 |
| Other Expenses | 219.72 | 167.73 | 176.82 | 152.31 | 132.98 | 103.28 | 92.96 |
| Operating Profit | 16.23 | 30.05 | 9.97 | -17.86 | 24.73 | -37.99 | 24.02 |
| OPM % | 3.3% | 6.8% | 2.4% | -5.1% | 7.6% | -15.3% | 9.3% |
| Profit Before Exceptional | 20.94 | 37.38 | 12.70 | -12.37 | 33.59 | -33.03 | -39.52 |
| Exceptional Items | -15.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5.05 | 37.38 | 12.70 | -12.37 | 33.59 | -33.03 | -39.52 |
| Tax Expense | 4.24 | 13.07 | 6.96 | 0.48 | 12.54 | 10.56 | -6.50 |
| Tax % | 84% | 35% | 54.8% | - | 37.3% | - | - |
| Profit After Tax | 0.81 | 24.31 | 5.74 | -12.85 | 21.05 | -43.59 | -33.02 |
| EPS (Basic) | 0.14 | 4.18 | 0.99 | -2.21 | 3.62 | -7.49 | -5.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 98.88 | 92.17 | 112.20 | 121.05 | 0.00 | 54.36 | 0.00 |
| Property, Plant & Equipment | 14.43 | 16.62 | 1.75 | 3.12 | 0.00 | 2.17 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 10.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.15 | 0.16 | 0.17 | 0.15 | 0.00 | 0.15 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.91 | 2.49 | 2.73 | 0.36 | 0.00 | 15.20 | 0.00 |
| Current Assets + | 153.82 | 134.02 | 126.85 | 105.19 | 0.00 | 105.48 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 90.47 | 81.86 | 72.02 | 63.18 | 0.00 | 34.74 | 0.00 |
| Cash and Cash Equivalents | 9.81 | 1.73 | 5.55 | 3.31 | 0.00 | 21.45 | 0.00 |
| Current Investments | 34.18 | 28.63 | 10.09 | 15.01 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 36.93 | 27.33 | 1.15 | -5.93 | 0.00 | -13.56 | 0.00 |
| Equity Share Capital | 11.64 | 11.64 | 11.64 | 11.64 | 0.00 | 11.64 | 0.00 |
| Other Equity | 25.29 | 15.69 | -10.49 | -17.57 | 0.00 | -25.20 | 0.00 |
| Non-Current Liabilities | 113.02 | 110.70 | 156.52 | 143.81 | 0.00 | 110.10 | 0.00 |
| Current Liabilities | 102.75 | 88.16 | 81.38 | 88.36 | 0.00 | 63.30 | 0.00 |
| Total Liabilities | 215.77 | 198.86 | 237.90 | 232.17 | 0.00 | 173.40 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 37.27 | 77.34 | 22.61 | 24.59 | 38.87 | 67.09 | 0.00 |
| Cash from Investing Activities | -4.46 | -18.50 | -2.46 | 30.37 | -21.71 | -40.48 | 0.00 |
| Cash from Financing Activities | -24.73 | -62.66 | -17.91 | -54.80 | -35.46 | -16.07 | 0.00 |
| Net Increase/Decrease in Cash | 8.08 | -3.82 | 2.24 | 0.16 | -18.30 | 10.54 | 0.00 |