| 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 | 20.96 | 29.56 | 34.03 | 15.41 | 23.96 | 51.50 | 26.91 | 16.14 | 17.85 | 38.96 | 47.81 | 9.76 |
| YOY Revenue Growth % | 19.18% | -33.54% | 24.57% | 19.71% | 14.32% | 74.19% | -20.9% | 4.72% | -25.5% | -24.35% | 77.64% | -39.55% |
| Other Income | 1.50 | 1.17 | 0.28 | 1.15 | 1.42 | 2.04 | 1.08 | 2.82 | 2.13 | 1.38 | 1.35 | 1.66 |
| Total Income | 22.47 | 30.74 | 34.31 | 16.56 | 25.38 | 53.53 | 27.99 | 18.96 | 19.98 | 40.34 | 49.16 | 11.42 |
| Total Expenses + | 26.01 | 29.73 | 25.34 | 17.23 | 25.03 | 29.90 | 25.53 | 36.02 | 18.62 | 24.02 | 42.06 | 28.59 |
| Cost of Materials Consumed | 1.12 | 0.73 | 0.04 | 0.00 | 0.02 | 0.01 | 0.00 | 0.15 | 0.57 | 1.61 | 1.32 | 0.00 |
| Employee Benefit Expense | 16.19 | 17.65 | 16.81 | 11.95 | 17.13 | 19.36 | 16.74 | 12.34 | 17.97 | 19.95 | 17.05 | 11.47 |
| Other Expenses | 8.70 | 11.35 | 8.49 | 5.28 | 7.88 | 10.54 | 8.78 | 9.28 | 8.18 | 10.72 | 9.18 | 5.57 |
| Operating Profit | -5.05 | -0.16 | 8.68 | -1.82 | -1.07 | 21.60 | 1.38 | -19.88 | -0.77 | 14.94 | 5.74 | -18.83 |
| OPM % | -24.1% | -0.6% | 25.5% | -11.8% | -4.5% | 41.9% | 5.1% | -123.2% | -4.3% | 38.3% | 12% | -193% |
| Profit Before Tax + | 2.32 | 9.15 | 2.49 | -13.83 | 5.12 | 23.43 | 0.65 | -17.07 | 1.35 | 16.32 | 7.09 | -17.67 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 2.08 | 0.00 | 0.00 | 0.00 | 1.34 |
| Tax % | 0% | 0% | 0% | - | 0% | 0% | 0% | - | 0% | 0% | 0% | - |
| Profit After Tax | 2.32 | 9.15 | 2.49 | -13.97 | 5.12 | 23.43 | 0.65 | -19.15 | 1.35 | 16.32 | 7.09 | -19.01 |
| EPS (Basic) | 19.95 | 78.72 | 21.46 | -120.19 | 44.06 | 201.58 | 5.60 | -164.73 | 11.65 | 140.38 | 61.04 | -163.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 118.51 | 99.96 | 102.26 | 92.99 | 110.28 | 82.39 | 79.78 |
| YOY Revenue Growth % | 18.56% | -2.25% | 9.97% | -15.68% | 33.84% | 3.28% | - |
| Other Income | 7.35 | 4.10 | 3.42 | 2.00 | 0.92 | 0.67 | 0.90 |
| Total Income | 125.87 | 104.07 | 105.68 | 94.98 | 111.20 | 83.06 | 80.68 |
| Total Expenses + | 113.73 | 98.32 | 95.99 | 86.85 | 75.98 | 74.92 | 72.28 |
| Cost of Materials Consumed | 0.19 | 1.90 | 2.35 | 14.08 | 11.44 | 10.11 | 10.22 |
| Employee Benefit Expense | 65.57 | 62.60 | 59.62 | 56.06 | 47.70 | 46.46 | 46.80 |
| Other Expenses | 36.48 | 33.83 | 34.01 | 16.71 | 16.84 | 18.36 | 15.25 |
| Operating Profit | 4.78 | 1.65 | 6.27 | 6.14 | 34.30 | 7.47 | 7.50 |
| OPM % | 4% | 1.6% | 6.1% | 6.6% | 31.1% | 9.1% | 9.4% |
| Profit Before Exceptional | 12.14 | 0.13 | 3.71 | 5.01 | 28.01 | 2.84 | 1.82 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 12.14 | 0.13 | 3.71 | 5.01 | 28.01 | 2.84 | 1.82 |
| Tax Expense | 2.08 | 0.14 | 3.11 | 0.85 | -0.01 | 1.19 | 0.42 |
| Tax % | 17.1% | 105.6% | 83.7% | 17.1% | -0.1% | 42% | 23.1% |
| Profit After Tax | 10.06 | -0.01 | 0.60 | 4.15 | 28.02 | 1.65 | 1.40 |
| EPS (Basic) | 86.52 | -0.06 | 5.20 | 35.72 | 241.09 | 14.17 | 12.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 56.29 | 53.55 | 49.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 30.88 | 30.38 | 28.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 12.16 | 9.12 | 6.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.44 | 3.82 | 3.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 67.69 | 49.28 | 57.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 11.02 | 17.45 | 17.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 3.02 | 1.56 | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.32 | 0.14 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 1.16 | 1.16 | 1.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 86.60 | 77.51 | 76.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 5.84 | 5.40 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 30.39 | 18.75 | 24.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 36.23 | 24.15 | 29.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 16.00 | 1.59 | 4.02 | 12.21 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -23.53 | 2.19 | -12.51 | -10.96 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 7.71 | -3.82 | 8.08 | -1.03 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.18 | -0.04 | 0.18 | 0.23 | 0.00 | 0.00 | 0.00 |