| 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 | 16.24 | 12.39 | 14.85 | 24.98 | 19.22 | 21.68 | 19.86 | 15.76 | 17.87 | 12.14 | 17.03 | 28.51 |
| YOY Revenue Growth % | - | - | -25.18% | 164.07% | 18.35% | 74.94% | 33.71% | -36.91% | -7.04% | -43.98% | -14.22% | 80.89% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.26 | 0.07 | 0.08 | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 | 0.10 |
| Total Income | 16.24 | 12.39 | 14.85 | 25.24 | 19.29 | 21.75 | 19.92 | 15.84 | 17.94 | 12.21 | 17.11 | 28.61 |
| Total Expenses + | 15.47 | 11.63 | 13.92 | 24.56 | 18.63 | 21.05 | 19.30 | 15.71 | 17.69 | 11.51 | 16.17 | 26.60 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 |
| Employee Benefit Expense | 0.08 | 0.10 | 0.11 | 0.12 | 0.11 | 0.11 | 0.07 | 0.14 | 0.10 | 0.10 | 0.08 | 0.12 |
| Other Expenses | 0.16 | 0.15 | 0.15 | 0.21 | 0.10 | 0.24 | 0.28 | 0.36 | 0.15 | 0.12 | 0.30 | 0.17 |
| Operating Profit | 0.77 | 0.76 | 0.93 | 0.43 | 0.59 | 0.62 | 0.55 | 0.06 | 0.18 | 0.63 | 0.87 | 1.91 |
| OPM % | 4.7% | 6.1% | 6.3% | 1.7% | 3.1% | 2.9% | 2.8% | 0.4% | 1% | 5.2% | 5.1% | 6.7% |
| Profit Before Tax + | 0.77 | 0.76 | 0.93 | 0.68 | 0.66 | 0.70 | 0.61 | 0.13 | 0.25 | 0.70 | 0.94 | 2.01 |
| Tax Expense | 0.09 | 0.28 | 0.14 | 0.10 | 0.04 | 0.10 | -0.29 | -0.03 | -0.26 | -0.74 | 0.50 | -0.01 |
| Tax % | 11.6% | 36.3% | 15.1% | 15.2% | 6.3% | 13.8% | -47.8% | -20.8% | -104% | -105.5% | 53.5% | -0.7% |
| Profit After Tax | 0.68 | 0.48 | 0.79 | 0.58 | 0.62 | 0.61 | 0.90 | 0.16 | 0.50 | 1.44 | 0.44 | 2.02 |
| EPS (Basic) | 0.05 | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 | 0.06 | 0.01 | 0.04 | 0.10 | 0.03 | 0.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 75.55 | 76.51 | 68.46 | 65.99 |
| YOY Revenue Growth % | -1.26% | 11.76% | 3.75% | - |
| Other Income | 0.31 | 0.28 | 0.26 | 0.12 |
| Total Income | 75.86 | 76.79 | 68.72 | 66.11 |
| Total Expenses + | 73.28 | 74.69 | 65.58 | 63.21 |
| Cost of Materials Consumed | 4.25 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.40 | 0.43 | 0.41 | 0.32 |
| Other Expenses | 0.71 | 0.98 | 0.68 | 0.65 |
| Operating Profit | 2.27 | 1.83 | 2.88 | 2.78 |
| OPM % | 3% | 2.4% | 4.2% | 4.2% |
| Profit Before Exceptional | 2.58 | 2.11 | 3.14 | 2.90 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.58 | 2.11 | 3.14 | 2.90 |
| Tax Expense | -0.51 | -0.18 | 0.58 | 0.73 |
| Tax % | -19.7% | -8.5% | 18.5% | 25.2% |
| Profit After Tax | 3.08 | 2.29 | 2.56 | 2.17 |
| EPS (Basic) | 0.22 | 0.16 | 0.18 | 0.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 20.26 | 7.27 | 6.59 | 2.73 |
| Property, Plant & Equipment | 11.19 | 0.27 | 0.47 | 0.41 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 4.67 | 3.51 | 2.60 | 0.91 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.40 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 25.54 | 17.14 | 17.17 | 19.09 |
| Inventories | 6.68 | 1.59 | 2.26 | 2.09 |
| Trade Receivables | 16.41 | 13.13 | 13.96 | 12.77 |
| Cash and Cash Equivalents | 0.04 | 1.08 | 0.07 | 2.78 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 25.37 | 22.28 | 19.99 | 17.47 |
| Equity Share Capital | 14.27 | 14.27 | 14.27 | 14.27 |
| Other Equity | 11.10 | 8.01 | 5.72 | 3.20 |
| Non-Current Liabilities | 6.76 | 0.07 | 0.13 | 0.71 |
| Current Liabilities | 13.67 | 2.06 | 3.64 | 3.64 |
| Total Liabilities | 20.43 | 2.12 | 3.76 | 4.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | -0.69 | 2.51 | 0.63 | 4.72 |
| Cash from Investing Activities | -10.51 | 0.23 | -3.31 | -0.99 |
| Cash from Financing Activities | 10.16 | -1.73 | -0.03 | -1.33 |
| Net Increase/Decrease in Cash | -1.04 | 1.01 | -2.71 | 2.40 |