| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1.55 | 2.43 | 2.30 | 3.79 | 4.60 | 1.98 | 1.95 | 1.59 | 1.11 | 0.87 | 0.66 | 1.12 |
| YOY Revenue Growth % | - | - | -56.58% | -25.47% | 197.6% | -18.38% | -15.27% | -58.09% | -75.82% | -56.27% | -66.09% | -29.32% |
| Other Income | 0.18 | 0.14 | 0.15 | 0.19 | 0.18 | 0.19 | 0.17 | 0.16 | -0.24 | 0.15 | 0.09 | 0.09 |
| Total Income | 1.73 | 2.57 | 2.45 | 3.98 | 4.79 | 2.17 | 2.11 | 1.75 | 0.87 | 1.02 | 0.75 | 1.21 |
| Total Expenses + | 2.55 | 2.17 | 2.21 | 1.90 | 1.77 | 2.02 | 1.97 | 1.36 | 1.52 | 0.94 | 1.30 | 1.13 |
| Cost of Materials Consumed | 0.68 | 0.68 | 0.61 | 0.27 | 0.20 | 0.40 | 0.49 | 0.05 | 0.26 | 0.11 | 0.30 | 0.27 |
| Employee Benefit Expense | 0.38 | 0.22 | 0.20 | 0.28 | 0.26 | 0.16 | 0.15 | 0.14 | 0.15 | 0.12 | 0.10 | 0.10 |
| Other Expenses | 1.25 | 1.02 | 1.16 | 1.05 | 1.10 | 1.21 | 1.08 | 0.92 | 0.71 | 0.50 | 0.66 | 0.50 |
| Operating Profit | -1.00 | 0.26 | 0.09 | 1.90 | 2.84 | -0.03 | -0.02 | 0.23 | -0.40 | -0.07 | -0.64 | -0.01 |
| OPM % | -64.6% | 10.6% | 3.9% | 50% | 61.6% | -1.7% | -1.2% | 14.7% | -36.2% | -8.3% | -97% | -1% |
| Profit Before Tax + | -0.82 | 0.40 | 0.24 | 2.08 | 3.02 | 0.15 | 0.14 | 0.39 | -0.65 | 0.08 | -0.55 | 0.08 |
| Tax Expense | 0.13 | 0.14 | 0.04 | 0.53 | 0.89 | 0.06 | 0.03 | 0.39 | -0.05 | 0.03 | -0.04 | -0.03 |
| Tax % | - | 34.8% | 15.5% | 25.5% | 29.4% | 39% | 18% | 100% | - | 35.1% | - | -35.4% |
| Profit After Tax | -0.95 | 0.26 | 0.20 | 1.55 | 2.13 | 0.09 | 0.12 | 0.00 | -0.60 | 0.05 | -0.51 | 0.10 |
| EPS (Basic) | -0.92 | 0.25 | 0.20 | 1.50 | 2.07 | 0.09 | 0.12 | 0.34 | -0.59 | 0.05 | -0.50 | 0.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 6.63 | 13.12 | 11.92 |
| YOY Revenue Growth % | -49.46% | 10.03% | - |
| Other Income | 0.26 | 0.67 | 0.69 |
| Total Income | 6.90 | 13.79 | 12.62 |
| Total Expenses + | 6.86 | 8.04 | 11.02 |
| Cost of Materials Consumed | 1.20 | 1.76 | 2.76 |
| Employee Benefit Expense | 0.59 | 0.96 | 1.77 |
| Other Expenses | 3.92 | 4.32 | 5.56 |
| Operating Profit | -0.23 | 5.08 | 0.90 |
| OPM % | -3.4% | 38.7% | 7.6% |
| Profit Before Exceptional | 0.04 | 5.75 | 1.59 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.04 | 5.75 | 1.59 |
| Tax Expense | 0.08 | 1.60 | 0.53 |
| Tax % | 196.9% | 27.8% | 33.2% |
| Profit After Tax | -0.04 | 4.15 | 1.06 |
| EPS (Basic) | -0.04 | 4.02 | 1.03 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 17.60 | 19.44 | 16.75 |
| Property, Plant & Equipment | 4.45 | 5.06 | 4.61 |
| Capital Work in Progress | 0.00 | 0.14 | 0.14 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.14 | 0.00 | 0.00 |
| Current Assets + | 18.33 | 13.20 | 11.50 |
| Inventories | 0.62 | 0.88 | 0.88 |
| Trade Receivables | 6.09 | 4.81 | 3.25 |
| Cash and Cash Equivalents | 6.96 | 5.99 | 5.77 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 19.23 | 19.28 | 15.12 |
| Equity Share Capital | 10.34 | 10.34 | 10.34 |
| Other Equity | 8.89 | 8.93 | 4.78 |
| Non-Current Liabilities | 4.10 | 3.30 | 2.35 |
| Current Liabilities | 12.60 | 10.06 | 10.78 |
| Total Liabilities | 16.70 | 13.36 | 13.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 0.27 | 0.70 | 2.22 |
| Cash from Investing Activities | 0.25 | -0.32 | -0.94 |
| Cash from Financing Activities | 0.45 | -0.16 | -0.37 |
| Net Increase/Decrease in Cash | 0.97 | 0.22 | 0.91 |