| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 24.69 | 19.70 | 32.67 | 21.99 | 27.60 | 21.04 | 19.23 | -5.69 | 8.32 |
| YOY Revenue Growth % | - | - | - | - | 11.77% | 6.79% | -41.14% | -125.85% | -69.85% |
| Other Income | 0.31 | 0.32 | 0.25 | 0.56 | 0.43 | 0.36 | 0.17 | 0.24 | 0.27 |
| Total Income | 25.01 | 20.02 | 32.92 | 22.56 | 28.03 | 21.40 | 19.40 | -5.44 | 8.59 |
| Total Expenses + | 24.15 | 18.92 | 30.70 | 19.91 | 24.80 | 19.30 | 18.75 | 25.43 | 18.27 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 5.66 | 5.75 | 5.60 | 5.87 | 5.58 | 5.39 | 5.25 | 5.04 | 5.35 |
| Other Expenses | 16.56 | 11.45 | 23.37 | 12.22 | 17.54 | 12.43 | 12.03 | 18.75 | 11.66 |
| Operating Profit | 0.54 | 0.78 | 1.97 | 2.08 | 2.80 | 1.73 | 0.48 | -31.12 | -9.95 |
| OPM % | 2.2% | 4% | 6% | 9.5% | 10.1% | 8.2% | 2.5% | 0% | -119.6% |
| Profit Before Tax + | 0.85 | 1.10 | 2.22 | 2.64 | 3.23 | 2.10 | 0.65 | -30.87 | -9.68 |
| Tax Expense | 0.42 | 0.22 | 0.33 | 0.49 | 1.24 | 0.50 | -0.35 | 0.14 | -9.60 |
| Tax % | 49.2% | 20.4% | 14.9% | 18.7% | 38.3% | 23.9% | -53.9% | - | - |
| Profit After Tax | 0.43 | 0.88 | 1.89 | 2.15 | 1.99 | 1.60 | 1.01 | -31.01 | -0.07 |
| EPS (Basic) | 0.29 | 0.55 | 1.17 | 1.20 | 1.13 | 0.84 | 0.51 | -16.37 | 0.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 42.90 | 101.96 | 81.50 |
| YOY Revenue Growth % | -57.92% | 25.11% | - |
| Other Income | 1.05 | 1.56 | 0.91 |
| Total Income | 43.96 | 103.52 | 82.41 |
| Total Expenses + | 81.76 | 94.33 | 75.56 |
| Employee Benefit Expense | 21.04 | 22.80 | 22.73 |
| Other Expenses | 54.87 | 64.95 | 44.93 |
| Operating Profit | -38.85 | 7.63 | 5.94 |
| OPM % | -90.6% | 7.5% | 7.3% |
| Profit Before Exceptional | -37.80 | 9.19 | 6.85 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -37.80 | 9.19 | 6.85 |
| Tax Expense | -9.32 | 2.29 | 0.96 |
| Tax % | - | 24.9% | 14.1% |
| Profit After Tax | -28.48 | 6.90 | 5.89 |
| EPS (Basic) | -14.79 | 4.14 | 3.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 34.14 | 26.62 | 20.68 |
| Property, Plant & Equipment | 7.64 | 8.65 | 9.07 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.80 | 0.08 | 0.05 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.67 | 2.29 | 4.56 |
| Current Assets + | 84.52 | 115.64 | 93.89 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 21.29 | 28.38 | 24.10 |
| Cash and Cash Equivalents | 0.73 | 6.92 | 0.52 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 72.21 | 103.50 | 66.27 |
| Equity Share Capital | 18.97 | 18.97 | 15.89 |
| Other Equity | 53.24 | 84.53 | 50.39 |
| Non-Current Liabilities | 9.38 | 3.27 | 6.99 |
| Current Liabilities | 37.08 | 35.49 | 41.30 |
| Total Liabilities | 46.46 | 38.76 | 48.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -3.44 | -14.40 | -1.71 |
| Cash from Investing Activities | 3.73 | -3.09 | -2.75 |
| Cash from Financing Activities | -0.16 | 25.11 | 3.90 |
| Net Increase/Decrease in Cash | 0.13 | 7.61 | -0.56 |