| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 89.98 | 95.95 | 116.70 | 94.56 | 147.28 | 87.47 | 94.47 | 114.53 | 119.72 | 83.78 | 113.20 | 127.60 |
| YOY Revenue Growth % | -30.94% | -10.25% | -13.53% | -10.58% | 63.69% | -8.84% | -19.05% | 21.12% | -18.71% | -4.22% | 19.82% | 11.41% |
| Other Income | 0.17 | 0.25 | 0.19 | 0.16 | 0.20 | 0.28 | 0.81 | 0.29 | 1.50 | 0.52 | 0.75 | 1.09 |
| Total Income | 90.15 | 96.20 | 116.89 | 94.73 | 147.48 | 87.75 | 95.28 | 114.82 | 121.22 | 84.29 | 113.95 | 128.68 |
| Total Expenses + | 92.37 | 93.71 | 119.97 | 93.59 | 145.87 | 86.59 | 92.61 | 113.93 | 118.84 | 82.97 | 111.64 | 123.10 |
| 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 | 5.40 | 3.14 | 6.19 | 4.81 | 5.30 | 5.03 | 4.94 | 5.17 | 5.45 | 5.14 | 5.03 | 4.99 |
| Other Expenses | 84.95 | 88.45 | 111.65 | 86.79 | 138.55 | 79.43 | 85.34 | 105.88 | 111.22 | 75.84 | 104.15 | 115.75 |
| Operating Profit | -2.40 | 2.24 | -3.27 | 0.97 | 1.41 | 0.87 | 1.86 | 0.60 | 0.88 | 0.81 | 1.56 | 4.50 |
| OPM % | -2.7% | 2.3% | -2.8% | 1% | 1% | 1% | 2% | 0.5% | 0.7% | 1% | 1.4% | 3.5% |
| Profit Before Tax + | -2.22 | 2.49 | -3.08 | 3.78 | 1.61 | 1.15 | 2.67 | 0.89 | 2.38 | 1.32 | 2.31 | 5.59 |
| Tax Expense | -0.27 | 1.50 | 0.00 | -0.40 | 0.54 | 0.56 | 0.91 | 0.56 | 0.60 | 0.45 | 1.23 | 2.51 |
| Tax % | - | 60.1% | - | -10.6% | 33.8% | 48.5% | 34.3% | 62.2% | 25.3% | 34.1% | 53.2% | 44.9% |
| Profit After Tax | -1.95 | 0.99 | -3.08 | 4.18 | 1.06 | 0.59 | 1.75 | 0.34 | 1.78 | 0.87 | 1.08 | 3.08 |
| EPS (Basic) | -1.68 | 0.21 | -0.66 | 0.90 | 0.23 | 0.26 | 0.38 | 0.07 | 0.38 | 0.19 | 0.23 | 0.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 444.30 | 443.76 | 426.64 | 460.51 |
| YOY Revenue Growth % | 0.12% | 4.01% | -7.35% | - |
| Other Income | 3.81 | 1.57 | 0.76 | 1.55 |
| Total Income | 448.11 | 445.33 | 427.41 | 462.06 |
| Total Expenses + | 436.52 | 439.00 | 427.02 | 457.41 |
| Employee Benefit Expense | 20.61 | 20.45 | 17.54 | 12.94 |
| Other Expenses | 406.97 | 409.21 | 401.36 | 437.50 |
| Operating Profit | 7.78 | 4.75 | -0.38 | 3.10 |
| OPM % | 1.8% | 1.1% | -0.1% | 0.7% |
| Profit Before Exceptional | 11.60 | 6.33 | 0.38 | 4.65 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.60 | 6.33 | 0.38 | 4.65 |
| Tax Expense | 4.79 | 2.58 | 0.79 | 1.68 |
| Tax % | 41.3% | 40.7% | 207.9% | 36.1% |
| Profit After Tax | 6.81 | 3.75 | -0.41 | 2.97 |
| EPS (Basic) | 1.47 | 0.81 | -0.09 | 2.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 56.99 | 58.26 | 90.30 | 60.82 |
| Property, Plant & Equipment | 12.27 | 13.40 | 14.13 | 14.71 |
| Capital Work in Progress | 0.00 | 0.00 | 0.06 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 12.35 | 13.26 | 16.48 | 16.37 |
| Current Assets + | 135.47 | 119.01 | 66.95 | 52.71 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 96.62 | 77.89 | 48.63 | 45.29 |
| Cash and Cash Equivalents | 0.96 | 0.65 | 3.01 | 0.41 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 70.97 | 64.24 | 64.09 | 26.47 |
| Equity Share Capital | 23.20 | 23.20 | 23.20 | 11.60 |
| Other Equity | 47.98 | 41.25 | 40.89 | 14.87 |
| Non-Current Liabilities | 16.32 | 15.77 | 16.29 | 14.27 |
| Current Liabilities | 105.16 | 97.27 | 76.86 | 72.79 |
| Total Liabilities | 121.48 | 113.03 | 93.15 | 87.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -8.14 | -2.44 | -36.85 | -10.53 |
| Cash from Investing Activities | 4.39 | 1.24 | -3.19 | -3.71 |
| Cash from Financing Activities | 4.06 | 1.40 | 42.64 | 13.85 |
| Net Increase/Decrease in Cash | 0.30 | 0.19 | 2.60 | -0.39 |