| 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 % | -71.78% | -47.93% | -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 | 0.12 | 0.28 | 0.24 | 0.19 | 0.17 | 0.19 | 0.14 | 0.12 | 0.07 | 0.17 | 0.24 | 0.17 |
| Tax % | 15.5% | 36.3% | 25.6% | 27.3% | 25.2% | 27% | 22.7% | 94.3% | 27.4% | 23.5% | 25.8% | 8.7% |
| Profit After Tax | 0.65 | 0.48 | 0.69 | 0.50 | 0.50 | 0.51 | 0.47 | 0.01 | 0.18 | 0.54 | 0.70 | 1.83 |
| EPS (Basic) | 0.05 | 0.03 | 0.05 | 0.03 | 0.03 | 0.04 | 0.03 | 0.00 | 0.01 | 0.04 | 0.05 | 0.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 75.55 | 76.51 | 68.46 | 65.99 | 55.16 | 58.95 |
| YOY Revenue Growth % | -1.26% | 11.76% | 3.75% | 19.64% | -6.44% | - |
| Other Income | 0.31 | 0.28 | 0.26 | 0.12 | 0.00 | 0.00 |
| Total Income | 75.86 | 76.79 | 68.72 | 66.11 | 55.16 | 58.95 |
| Total Expenses + | 73.28 | 74.69 | 65.58 | 63.21 | 54.92 | 57.97 |
| Cost of Materials Consumed | 4.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.40 | 0.43 | 0.41 | 0.32 | 0.28 | 0.30 |
| Other Expenses | 0.71 | 0.98 | 0.68 | 0.65 | 0.35 | 0.25 |
| Operating Profit | 2.27 | 1.83 | 2.88 | 2.78 | 0.23 | 0.98 |
| OPM % | 3% | 2.4% | 4.2% | 4.2% | 0.4% | 1.7% |
| Profit Before Exceptional | 2.58 | 2.11 | 3.14 | 2.90 | 0.23 | 0.98 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.58 | 2.11 | 3.14 | 2.90 | 0.23 | 0.98 |
| Tax Expense | 0.65 | 0.62 | 0.82 | 0.75 | 0.09 | 0.26 |
| Tax % | 25.3% | 29.3% | 26.1% | 25.9% | 38.9% | 26% |
| Profit After Tax | 1.93 | 1.49 | 2.32 | 2.15 | 0.14 | 0.73 |
| EPS (Basic) | 0.13 | 0.10 | 0.16 | 0.15 | 0.14 | 0.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 18.09 | 6.26 | 6.38 | 2.75 | 0.42 | 0.13 |
| Property, Plant & Equipment | 11.19 | 0.27 | 0.47 | 0.41 | 0.39 | 0.11 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.50 | 2.50 | 2.39 | 0.94 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 25.54 | 17.14 | 17.17 | 19.09 | 25.67 | 22.90 |
| Inventories | 6.68 | 1.59 | 2.26 | 2.09 | 6.77 | 2.15 |
| Trade Receivables | 16.41 | 13.13 | 13.96 | 12.77 | 17.90 | 17.08 |
| Cash and Cash Equivalents | 0.04 | 1.08 | 0.07 | 2.78 | 0.10 | 2.58 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 23.21 | 21.27 | 19.78 | 17.50 | 14.29 | 14.15 |
| Equity Share Capital | 14.27 | 14.27 | 14.27 | 14.27 | 9.91 | 9.91 |
| Other Equity | 8.93 | 7.00 | 5.51 | 3.22 | 4.38 | 4.24 |
| Non-Current Liabilities | 6.76 | 0.07 | 0.13 | 0.71 | 11.61 | 0.00 |
| Current Liabilities | 13.67 | 2.06 | 3.64 | 3.64 | 0.18 | 8.88 |
| Total Liabilities | 20.43 | 2.12 | 3.76 | 4.35 | 11.79 | 8.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -0.69 | 2.51 | 0.63 | 4.72 | 0.23 | 0.00 |
| Cash from Investing Activities | -10.51 | 0.23 | -3.31 | -0.99 | 0.00 | 0.00 |
| Cash from Financing Activities | 10.16 | -1.73 | -0.03 | -1.33 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1.04 | 1.01 | -2.71 | 2.40 | 0.23 | 0.00 |