| 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 | 0.86 | 0.78 | 0.81 | 0.76 | 0.84 | 1.13 | 0.80 | 0.88 | 0.82 | 0.80 | 0.97 | 0.92 |
| YOY Revenue Growth % | 22.05% | 16.79% | 23.58% | -7.01% | -2.29% | 46.01% | -1.54% | 15.83% | -2.03% | -29.37% | 21.74% | 5.24% |
| Other Income | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 | 0.02 |
| Total Income | 0.86 | 0.78 | 0.82 | 0.76 | 0.84 | 1.13 | 0.81 | 0.92 | 0.82 | 0.80 | 0.97 | 0.94 |
| Total Expenses + | 0.76 | 0.73 | 0.78 | 0.72 | 0.77 | 0.97 | 0.79 | 0.85 | 0.72 | 0.76 | 0.89 | 0.86 |
| 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 | 0.51 | 0.49 | 0.49 | 0.47 | 0.59 | 0.58 | 0.53 | 0.58 | 0.46 | 0.47 | 0.60 | 0.48 |
| Other Expenses | 0.21 | 0.20 | 0.26 | 0.22 | 0.15 | 0.36 | 0.24 | 0.25 | 0.24 | 0.27 | 0.27 | 0.36 |
| Operating Profit | 0.10 | 0.05 | 0.03 | 0.04 | 0.07 | 0.17 | 0.00 | 0.03 | 0.10 | 0.04 | 0.08 | 0.06 |
| OPM % | 11.8% | 6.2% | 4.2% | 5% | 7.9% | 14.8% | 0.5% | 3.5% | 12% | 5.1% | 7.9% | 6.6% |
| Profit Before Tax + | 0.10 | 0.05 | 0.04 | 0.04 | 0.07 | 0.17 | 0.01 | 0.08 | 0.10 | 0.04 | 0.08 | 0.08 |
| Tax Expense | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 | 0.01 | -0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
| Tax % | 25.3% | 24.9% | 25.3% | 25.4% | 25.1% | 23.2% | 69% | -36% | 25.2% | 25.3% | 25.7% | 21.5% |
| Profit After Tax | 0.08 | 0.04 | 0.03 | 0.03 | 0.05 | 0.13 | 0.00 | 0.10 | 0.07 | 0.03 | 0.06 | 0.06 |
| EPS (Basic) | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.05 | 0.00 | 0.04 | 0.03 | 0.01 | 0.02 | 0.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3.51 | 3.64 | 3.20 | 2.84 | 2.77 | 2.59 | 1.60 |
| YOY Revenue Growth % | -3.59% | 13.91% | 12.84% | 2.48% | 6.92% | 61.44% | - |
| Other Income | 0.02 | 0.05 | 0.01 | 0.02 | 0.00 | 0.01 | 1.19 |
| Total Income | 3.53 | 3.70 | 3.21 | 2.86 | 2.77 | 2.60 | 2.80 |
| Total Expenses + | 3.24 | 3.38 | 2.98 | 2.54 | 2.51 | 2.37 | 2.31 |
| Employee Benefit Expense | 2.02 | 2.28 | 1.97 | 1.73 | 1.89 | 1.73 | 1.75 |
| Other Expenses | 1.14 | 0.99 | 0.88 | 0.66 | 0.45 | 0.43 | 0.57 |
| Operating Profit | 0.28 | 0.27 | 0.22 | 0.29 | 0.26 | 0.22 | -0.71 |
| OPM % | 7.9% | 7.4% | 6.9% | 10.3% | 9.2% | 8.5% | -44.3% |
| Profit Before Exceptional | 0.30 | 0.32 | 0.23 | 0.31 | 0.26 | 0.23 | 0.22 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.30 | 0.32 | 0.23 | 0.31 | 0.26 | 0.23 | 0.22 |
| Tax Expense | 0.07 | 0.04 | 0.06 | 0.12 | 0.06 | 0.06 | 0.05 |
| Tax % | 24.4% | 11.6% | 25.2% | 38.8% | 25.2% | 25.8% | 21% |
| Profit After Tax | 0.23 | 0.28 | 0.17 | 0.19 | 0.19 | 0.17 | 0.18 |
| EPS (Basic) | 0.09 | 0.11 | 0.03 | 0.08 | 0.07 | 0.07 | 0.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 321.04 | 321.02 | 320.96 | 320.97 | 320.92 | 320.92 | 0.00 |
| Property, Plant & Equipment | 0.02 | 0.02 | 0.01 | 0.03 | 0.04 | 0.02 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 320.83 | 320.83 | 320.83 | 320.83 | 320.83 | 320.83 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.02 | 0.03 | 0.04 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1.29 | 0.98 | 0.98 | 1.01 | 0.95 | 0.97 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.44 | 0.31 | 0.28 | 0.45 | 0.30 | 0.19 | 0.00 |
| Cash and Cash Equivalents | 0.33 | 0.22 | 0.30 | 0.31 | 0.19 | 0.29 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 320.78 | 320.56 | 320.43 | 320.25 | 320.22 | 320.01 | 0.00 |
| Equity Share Capital | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 | 0.00 |
| Other Equity | 315.64 | 315.42 | 315.29 | 315.11 | 315.08 | 314.87 | 0.00 |
| Non-Current Liabilities | 1.20 | 1.17 | 1.08 | 1.34 | 1.38 | 1.53 | 0.00 |
| Current Liabilities | 0.35 | 0.27 | 0.43 | 0.39 | 0.28 | 0.35 | 0.00 |
| Total Liabilities | 1.54 | 1.44 | 1.51 | 1.73 | 1.65 | 1.88 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.32 | 0.27 | 0.25 | 0.41 | 0.18 | 0.86 | 0.00 |
| Cash from Investing Activities | -0.12 | 0.00 | 0.00 | -0.04 | -0.04 | -0.02 | 0.00 |
| Cash from Financing Activities | -0.10 | -0.35 | -0.25 | -0.25 | -0.25 | -0.80 | 0.00 |
| Net Increase/Decrease in Cash | 0.10 | -0.08 | -0.01 | 0.12 | -0.11 | 0.05 | 0.00 |