| 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 | 10.39 | 8.06 | 10.13 | 11.07 | 12.88 | 11.40 | 12.51 | 10.06 | 8.80 | 12.38 | 19.07 | 21.29 |
| YOY Revenue Growth % | -44.29% | -61.63% | -15.06% | 39.67% | 23.98% | 41.33% | 23.5% | -9.13% | -31.69% | 8.61% | 52.48% | 111.64% |
| Other Income | 0.30 | 0.26 | -0.11 | 0.23 | 0.11 | 0.16 | 0.23 | 0.15 | 0.33 | 0.20 | 0.14 | 0.29 |
| Total Income | 10.69 | 8.32 | 10.01 | 11.30 | 12.99 | 11.56 | 12.74 | 10.20 | 9.13 | 12.58 | 19.21 | 21.58 |
| Total Expenses + | 10.06 | 9.15 | 10.66 | 12.06 | 11.50 | 10.84 | 12.34 | 12.76 | 12.86 | 12.55 | 15.99 | 19.00 |
| Cost of Materials Consumed | 0.92 | 0.89 | 0.86 | 1.15 | 0.99 | 0.80 | 0.85 | 1.15 | 0.77 | 1.00 | 1.49 | 1.62 |
| Employee Benefit Expense | 3.69 | 3.89 | 3.69 | 4.28 | 3.99 | 4.05 | 4.03 | 4.99 | 5.02 | 5.10 | 5.55 | 5.97 |
| Other Expenses | 3.75 | 2.68 | 4.56 | 4.66 | 4.68 | 4.05 | 5.55 | 4.30 | 4.79 | 4.21 | 6.81 | 9.39 |
| Operating Profit | 0.33 | -1.09 | -0.53 | -0.99 | 1.38 | 0.55 | 0.16 | -2.70 | -4.06 | -0.17 | 3.09 | 2.29 |
| OPM % | 3.2% | -13.5% | -5.2% | -9% | 10.7% | 4.9% | 1.3% | -26.8% | -46.2% | -1.4% | 16.2% | 10.7% |
| Profit Before Tax + | 0.63 | -0.83 | -0.64 | -0.76 | 1.49 | 0.72 | 0.39 | -2.55 | -3.73 | 0.03 | 3.23 | 2.56 |
| Tax Expense | 0.12 | -0.22 | -0.16 | -0.03 | 0.47 | 0.47 | 0.35 | -1.29 | -0.51 | 0.02 | 0.83 | 0.72 |
| Tax % | 19.3% | - | - | - | 31.3% | 65.2% | 88.4% | - | - | 68.5% | 25.6% | 28.2% |
| Profit After Tax | 0.51 | -0.61 | -0.49 | -0.73 | 1.03 | 0.25 | 0.05 | -1.26 | -3.22 | 0.01 | 2.40 | 1.84 |
| EPS (Basic) | 0.33 | -0.39 | -0.31 | -0.47 | 0.66 | 0.16 | 0.03 | -0.81 | -2.03 | 0.01 | 1.52 | 0.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 61.54 | 46.84 | 39.65 | 36.18 | 67.79 | 47.88 | 24.90 |
| YOY Revenue Growth % | 31.37% | 18.14% | 9.6% | -46.63% | 41.6% | 92.28% | - |
| Other Income | 0.97 | 0.65 | 0.67 | 1.07 | 5.92 | 1.47 | 1.58 |
| Total Income | 62.51 | 47.50 | 40.33 | 37.25 | 73.72 | 49.35 | 26.47 |
| Total Expenses + | 60.40 | 47.45 | 41.93 | 40.93 | 55.69 | 35.70 | 29.63 |
| Cost of Materials Consumed | 4.88 | 3.80 | 3.82 | 2.46 | 3.69 | 2.75 | 1.57 |
| Employee Benefit Expense | 21.64 | 17.06 | 15.56 | 14.87 | 20.52 | 12.53 | 10.45 |
| Other Expenses | 25.20 | 18.57 | 15.66 | 17.02 | 23.12 | 16.46 | 11.66 |
| Operating Profit | 1.13 | -0.60 | -2.28 | -4.76 | 12.10 | 12.18 | -4.73 |
| OPM % | 1.8% | -1.3% | -5.7% | -13.1% | 17.9% | 25.4% | -19% |
| Profit Before Exceptional | 2.11 | 0.05 | -1.60 | -3.68 | 18.03 | 13.65 | -3.15 |
| Exceptional Items | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.39 |
| Profit Before Tax + | 2.09 | 0.05 | -1.60 | -3.68 | 18.03 | 13.65 | -10.54 |
| Tax Expense | 1.06 | -0.01 | -0.28 | -0.62 | 6.08 | 1.91 | -1.96 |
| Tax % | 50.6% | -16.6% | - | - | 33.8% | 14% | - |
| Profit After Tax | 1.03 | 0.06 | -1.33 | -3.06 | 11.94 | 11.74 | -8.59 |
| EPS (Basic) | 0.52 | 0.04 | -0.86 | -2.00 | 7.94 | 7.71 | -5.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 56.72 | 49.53 | 43.19 | 36.73 | 23.94 | 32.11 | 35.80 |
| Property, Plant & Equipment | 25.44 | 22.71 | 18.79 | 15.50 | 14.10 | 15.88 | 17.74 |
| Capital Work in Progress | 4.71 | 4.71 | 2.81 | 1.90 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.98 | 0.00 | 0.00 | 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 | 7.06 | 11.84 | 5.53 | 6.04 | 4.98 | 0.50 | 0.74 |
| Current Assets + | 49.87 | 28.76 | 24.67 | 29.19 | 53.94 | 33.87 | 18.08 |
| Inventories | 3.03 | 1.62 | 1.09 | 0.87 | 1.46 | 3.46 | 0.95 |
| Trade Receivables | 20.69 | 15.94 | 12.29 | 11.68 | 7.61 | 14.45 | 6.84 |
| Cash and Cash Equivalents | 9.51 | 0.24 | 0.54 | 6.83 | 1.35 | 3.26 | 2.14 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 72.95 | 50.07 | 48.63 | 48.42 | 50.58 | 35.02 | 23.22 |
| Equity Share Capital | 19.92 | 15.83 | 15.48 | 15.48 | 15.30 | 15.30 | 15.30 |
| Other Equity | 52.02 | 34.11 | 32.95 | 32.71 | 35.28 | 19.72 | 7.92 |
| Non-Current Liabilities | 13.74 | 16.15 | 10.03 | 6.11 | 5.00 | 8.09 | 8.16 |
| Current Liabilities | 19.89 | 12.07 | 9.21 | 11.39 | 22.29 | 22.87 | 22.49 |
| Total Liabilities | 33.64 | 28.22 | 19.23 | 17.50 | 27.30 | 30.95 | 30.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.42 | 10.07 | 2.89 | -8.88 | 0.00 | 4.95 | 0.00 |
| Cash from Investing Activities | -9.98 | -15.62 | -11.53 | -6.93 | 0.00 | -0.80 | 0.00 |
| Cash from Financing Activities | 18.83 | 5.24 | 2.35 | -7.06 | 0.00 | -0.13 | 0.00 |
| Net Increase/Decrease in Cash | 9.26 | -0.30 | -6.29 | -22.88 | 0.00 | 4.02 | 0.00 |