| 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 | 11.32 | 22.89 | 22.60 | 24.69 | 19.70 | 32.67 | 21.99 | 27.60 | 21.04 | 19.23 | -5.69 | 8.32 |
| YOY Revenue Growth % | -35.92% | 12.51% | 2.04% | 17.45% | 74.02% | 42.73% | -2.67% | 11.77% | 6.79% | -41.14% | -125.85% | -69.85% |
| Other Income | 0.19 | 0.15 | 0.25 | 0.31 | 0.32 | 0.25 | 0.56 | 0.43 | 0.36 | 0.17 | 0.24 | 0.27 |
| Total Income | 11.51 | 23.04 | 22.85 | 25.01 | 20.02 | 32.92 | 22.56 | 28.03 | 21.40 | 19.40 | -5.44 | 8.59 |
| Total Expenses + | 10.50 | 20.94 | 19.97 | 24.15 | 18.92 | 30.70 | 19.91 | 24.80 | 19.30 | 18.75 | 25.39 | 18.25 |
| 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 | 5.39 | 5.68 | 6.00 | 5.66 | 5.75 | 5.60 | 5.87 | 5.58 | 5.39 | 5.25 | 5.04 | 5.35 |
| Other Expenses | 3.36 | 13.13 | 11.88 | 16.56 | 11.45 | 23.37 | 12.22 | 17.54 | 12.43 | 12.03 | 18.70 | 11.65 |
| Operating Profit | 0.82 | 1.95 | 2.62 | 0.54 | 0.78 | 1.97 | 2.08 | 2.80 | 1.73 | 0.48 | -31.07 | -9.93 |
| OPM % | 7.3% | 8.5% | 11.6% | 2.2% | 4% | 6% | 9.5% | 10.1% | 8.2% | 2.5% | 0% | -119.3% |
| Profit Before Tax + | 1.02 | 2.10 | 2.88 | 0.85 | 1.10 | 2.22 | 2.64 | 3.23 | 2.10 | 0.65 | -30.83 | -9.66 |
| Tax Expense | 0.13 | 0.22 | 0.17 | 0.42 | 0.22 | 0.33 | 0.49 | 1.24 | 0.50 | -0.35 | 0.14 | -9.60 |
| Tax % | 13% | 10.3% | 5.8% | 49.2% | 20.4% | 14.9% | 18.7% | 38.3% | 23.9% | -53.9% | - | - |
| Profit After Tax | 0.89 | 1.89 | 2.71 | 0.43 | 0.88 | 1.89 | 2.15 | 1.99 | 1.60 | 1.01 | -30.97 | -0.06 |
| EPS (Basic) | 0.59 | 1.25 | 1.79 | 0.29 | 0.55 | 1.17 | 1.20 | 1.13 | 0.84 | 0.51 | -16.35 | 0.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 42.90 | 101.96 | 81.50 | 81.18 | 75.06 | 59.76 | 48.74 |
| YOY Revenue Growth % | -57.92% | 25.11% | 0.4% | 8.15% | 25.61% | 22.62% | - |
| Other Income | 1.05 | 1.56 | 0.91 | 1.13 | 0.51 | 0.58 | 0.64 |
| Total Income | 43.96 | 103.52 | 82.41 | 82.31 | 75.57 | 60.34 | 49.38 |
| Total Expenses + | 81.69 | 94.33 | 75.56 | 76.63 | 67.66 | 56.40 | 47.97 |
| Employee Benefit Expense | 21.04 | 22.80 | 22.73 | 19.14 | 17.40 | 17.92 | 21.79 |
| Other Expenses | 54.81 | 64.95 | 44.93 | 52.88 | 48.36 | 36.11 | 23.40 |
| Operating Profit | -38.79 | 7.63 | 5.94 | 4.55 | 7.40 | 3.36 | 0.77 |
| OPM % | -90.4% | 7.5% | 7.3% | 5.6% | 9.9% | 5.6% | 1.6% |
| Profit Before Exceptional | -37.74 | 9.19 | 6.85 | 5.67 | 7.91 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -37.74 | 9.19 | 6.85 | 5.67 | 7.91 | 3.94 | 1.41 |
| Tax Expense | -9.32 | 2.29 | 0.96 | 0.85 | 2.15 | 3.94 | 1.41 |
| Tax % | - | 24.9% | 14.1% | 15% | 27.2% | 100% | 100% |
| Profit After Tax | -28.42 | 6.90 | 5.89 | 4.82 | 5.76 | 0.00 | 0.00 |
| EPS (Basic) | -14.76 | 4.14 | 3.88 | 3.28 | 4.03 | 1.85 | 0.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 34.14 | 26.62 | 20.68 | 19.34 | 13.77 | 8.60 | 5.59 |
| Property, Plant & Equipment | 7.64 | 8.65 | 9.07 | 16.65 | 6.71 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.80 | 0.08 | 0.05 | 0.02 | 0.07 | 0.06 | 0.10 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.67 | 2.29 | 4.56 | 0.08 | 0.01 | 0.00 | 0.00 |
| Current Assets + | 84.55 | 115.64 | 93.96 | 88.85 | 71.18 | 64.31 | 63.25 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 21.29 | 28.38 | 24.10 | 17.78 | 7.38 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.73 | 6.92 | 0.52 | 0.95 | 4.24 | 5.93 | 3.81 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | 0.69 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 72.36 | 103.50 | 66.27 | 57.04 | 45.83 | 0.00 | 0.00 |
| Equity Share Capital | 18.97 | 18.97 | 15.89 | 15.10 | 14.30 | 0.00 | 0.00 |
| Other Equity | 53.40 | 84.53 | 50.39 | 41.95 | 31.54 | 0.00 | 0.00 |
| Non-Current Liabilities | 9.38 | 3.27 | 6.99 | 9.38 | 3.23 | 3.15 | 2.27 |
| Current Liabilities | 36.95 | 35.49 | 41.37 | 41.76 | 35.89 | 21.53 | 20.98 |
| Total Liabilities | 46.33 | 38.76 | 48.36 | 51.15 | 39.12 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -3.44 | -14.40 | -1.71 | 1.77 | 3.65 | 2.45 | -0.22 |
| Cash from Investing Activities | 3.73 | -3.09 | -2.75 | -6.43 | -6.04 | 0.20 | 1.51 |
| Cash from Financing Activities | -0.16 | 25.11 | 3.90 | 7.50 | 0.69 | -0.65 | -2.54 |
| Net Increase/Decrease in Cash | 0.13 | 7.61 | -0.56 | 2.84 | -1.70 | 2.00 | -1.25 |