| 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 | 9.92 | 12.52 | 10.30 | 11.87 | 8.92 | 8.22 | 10.43 | 16.91 | 18.38 |
| YOY Revenue Growth % | 0.59% | 1.15% | 1.77% | 25.17% | 20.48% | 27.74% | 17.17% | -10.03% | -34.36% | 1.26% | 42.47% | 105.91% |
| Other Income | 0.30 | 0.26 | -0.12 | 0.25 | 0.11 | 0.16 | 0.22 | 0.14 | 0.38 | 0.26 | 0.18 | 0.37 |
| Total Income | 10.68 | 8.32 | 10.01 | 10.17 | 12.63 | 10.46 | 12.08 | 9.07 | 8.59 | 10.69 | 17.09 | 18.74 |
| Total Expenses + | 9.96 | 9.02 | 10.51 | 10.94 | 10.56 | 9.88 | 11.32 | 11.72 | 11.19 | 10.79 | 13.99 | 16.51 |
| Cost of Materials Consumed | 0.92 | 0.89 | 0.86 | 1.01 | 0.95 | 0.77 | 0.81 | 1.12 | 0.62 | 0.94 | 1.38 | 1.49 |
| Employee Benefit Expense | 3.69 | 3.89 | 3.69 | 3.91 | 3.65 | 3.71 | 3.68 | 4.61 | 4.21 | 4.26 | 4.57 | 4.95 |
| Other Expenses | 3.73 | 2.62 | 4.49 | 4.44 | 4.53 | 3.88 | 5.34 | 4.10 | 4.49 | 3.77 | 6.31 | 8.46 |
| Operating Profit | 0.43 | -0.95 | -0.38 | -1.02 | 1.96 | 0.42 | 0.55 | -2.79 | -2.97 | -0.36 | 2.92 | 1.86 |
| OPM % | 4.2% | -11.8% | -3.8% | -10.3% | 15.6% | 4.1% | 4.6% | -31.3% | -36.1% | -3.4% | 17.2% | 10.1% |
| Profit Before Tax + | 0.73 | -0.69 | -0.50 | -0.76 | 2.07 | 0.59 | 0.77 | -2.65 | -2.59 | -0.09 | 3.10 | 2.23 |
| Tax Expense | 0.15 | -0.19 | -0.11 | -0.03 | 0.47 | 0.44 | 0.44 | -1.31 | -0.43 | -0.01 | 0.80 | 0.63 |
| Tax % | 20% | - | - | - | 22.6% | 74.4% | 57.9% | - | - | - | 25.7% | 28.5% |
| Profit After Tax | 0.58 | -0.50 | -0.39 | -0.74 | 1.60 | 0.15 | 0.32 | -1.34 | -2.16 | -0.09 | 2.30 | 1.59 |
| EPS (Basic) | 0.38 | -0.32 | -0.25 | -0.48 | 1.03 | 0.10 | 0.21 | -0.86 | -1.36 | -0.05 | 1.45 | 0.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 53.93 | 43.61 | 38.50 | 36.18 | 56.55 | 41.39 |
| YOY Revenue Growth % | 23.67% | 13.27% | 6.42% | -36.03% | 36.63% | - |
| Other Income | 1.19 | 0.63 | 0.69 | 1.06 | 5.91 | 1.45 |
| Total Income | 55.12 | 44.24 | 39.19 | 37.24 | 62.46 | 42.85 |
| Total Expenses + | 52.48 | 43.47 | 40.42 | 40.86 | 44.12 | 29.67 |
| Cost of Materials Consumed | 4.43 | 3.65 | 3.68 | 2.46 | 3.69 | 2.75 |
| Employee Benefit Expense | 17.99 | 15.65 | 15.18 | 14.87 | 15.02 | 9.18 |
| Other Expenses | 23.02 | 17.84 | 15.28 | 17.02 | 17.06 | 14.18 |
| Operating Profit | 1.45 | 0.14 | -1.92 | -4.68 | 12.44 | 11.72 |
| OPM % | 2.7% | 0.3% | -5% | -12.9% | 22% | 28.3% |
| Profit Before Exceptional | 2.64 | 0.77 | -1.23 | -3.62 | 18.35 | 13.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.64 | 0.77 | -1.23 | -3.62 | 18.35 | 13.18 |
| Tax Expense | 0.99 | 0.03 | -0.18 | -0.62 | 6.09 | 1.92 |
| Tax % | 37.5% | 4.5% | - | - | 33.2% | 14.6% |
| Profit After Tax | 1.65 | 0.74 | -1.05 | -3.00 | 12.26 | 11.26 |
| EPS (Basic) | 0.83 | 0.47 | -0.68 | -1.96 | 8.15 | 7.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 48.68 | 40.70 | 35.69 | 35.81 | 23.94 | 32.82 |
| Property, Plant & Equipment | 20.93 | 17.57 | 13.32 | 15.50 | 14.10 | 15.87 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.00 | 2.00 | 2.00 | 2.00 | 0.00 | 1.03 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.06 | 11.14 | 5.53 | 6.04 | 4.98 | 0.50 |
| Current Assets + | 50.57 | 29.91 | 24.23 | 27.95 | 53.94 | 30.96 |
| Inventories | 1.61 | 0.93 | 1.01 | 0.87 | 1.46 | 3.46 |
| Trade Receivables | 18.53 | 14.39 | 11.93 | 11.68 | 7.61 | 12.46 |
| Cash and Cash Equivalents | 9.47 | 0.21 | 0.51 | 6.12 | 1.35 | 2.73 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 73.30 | 50.92 | 48.80 | 48.32 | 50.58 | 36.25 |
| Equity Share Capital | 19.92 | 15.83 | 15.48 | 15.48 | 15.30 | 15.30 |
| Other Equity | 53.38 | 35.08 | 33.32 | 32.84 | 35.28 | 20.95 |
| Non-Current Liabilities | 9.64 | 11.21 | 2.94 | 5.00 | 5.00 | 8.09 |
| Current Liabilities | 16.31 | 8.49 | 8.17 | 10.44 | 22.29 | 19.44 |
| Total Liabilities | 25.96 | 19.70 | 11.11 | 15.44 | 27.30 | 27.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2.56 | 2.96 | 2.74 | -8.77 | 27.23 | 4.73 |
| Cash from Investing Activities | -13.92 | -9.84 | -4.69 | -7.27 | -2.23 | -0.80 |
| Cash from Financing Activities | 20.62 | 6.58 | -3.66 | -7.55 | -0.92 | -0.13 |
| Net Increase/Decrease in Cash | 9.26 | -0.30 | -5.61 | -23.59 | 24.08 | 3.80 |