| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5.17 | 4.69 | 3.62 | 3.36 | 4.01 | 3.51 | 3.56 | 4.07 | 4.43 |
| YOY Revenue Growth % | - | - | - | - | -22.38% | -25.21% | -1.73% | 21.24% | 10.25% |
| Other Income | 0.22 | 0.05 | 0.21 | 0.04 | 0.09 | 0.04 | 0.08 | 0.04 | 0.09 |
| Total Income | 5.40 | 4.75 | 3.83 | 3.39 | 4.10 | 3.55 | 3.64 | 4.11 | 4.52 |
| Total Expenses + | 4.87 | 4.58 | 3.80 | 3.62 | 3.89 | 3.43 | 3.51 | 3.78 | 4.25 |
| Cost of Materials Consumed | 0.67 | 0.91 | 0.50 | 0.57 | 0.71 | 0.77 | 0.71 | 0.55 | 0.87 |
| Employee Benefit Expense | 0.62 | 0.55 | 0.56 | 0.56 | 0.66 | 0.45 | 0.19 | 0.21 | 0.36 |
| Other Expenses | 3.38 | 2.92 | 2.57 | 2.29 | 2.40 | 2.05 | 2.50 | 2.90 | 2.87 |
| Operating Profit | 0.30 | 0.11 | -0.18 | -0.27 | 0.13 | 0.07 | 0.04 | 0.29 | 0.18 |
| OPM % | 5.9% | 2.4% | -5% | -8% | 3.1% | 2.1% | 1.2% | 7.1% | 4% |
| Profit Before Tax + | 0.53 | 0.17 | 0.03 | -0.23 | 0.22 | 0.12 | 0.13 | 0.33 | 0.27 |
| Tax Expense | 0.12 | 0.03 | 0.02 | -0.15 | 0.14 | 0.00 | 0.10 | 0.04 | 0.11 |
| Tax % | 22.8% | 17.5% | 50.9% | - | 64.2% | 1.6% | 83.4% | 13% | 39.9% |
| Profit After Tax | 0.41 | 0.14 | 0.02 | -0.08 | 0.08 | 0.11 | 0.02 | 0.29 | 0.16 |
| EPS (Basic) | 4.47 | 1.57 | -0.40 | -2.85 | 1.02 | 4.52 | -1.49 | 3.88 | 2.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 15.56 | 15.68 | 16.93 |
| YOY Revenue Growth % | -0.77% | -7.39% | - |
| Other Income | 0.26 | 0.39 | 0.38 |
| Total Income | 15.82 | 16.08 | 17.32 |
| Total Expenses + | 14.98 | 15.89 | 16.55 |
| Cost of Materials Consumed | 2.91 | 2.69 | 1.78 |
| Employee Benefit Expense | 1.42 | 2.33 | 2.31 |
| Other Expenses | 10.11 | 10.19 | 11.79 |
| Operating Profit | 0.58 | -0.21 | 0.38 |
| OPM % | 3.7% | -1.3% | 2.2% |
| Profit Before Exceptional | 0.84 | 0.19 | 0.76 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.84 | 0.19 | 0.76 |
| Tax Expense | 0.26 | 0.04 | 0.19 |
| Tax % | 30.6% | 18.8% | 24.3% |
| Profit After Tax | 0.58 | 0.15 | 0.58 |
| EPS (Basic) | 7.87 | -0.66 | 9.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 5.38 | 5.33 | 8.45 |
| Property, Plant & Equipment | 4.78 | 4.74 | 7.88 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.00 | 0.00 |
| Current Assets + | 8.47 | 7.69 | 6.51 |
| Inventories | 1.23 | 1.01 | 0.40 |
| Trade Receivables | 1.62 | 1.58 | 1.73 |
| Cash and Cash Equivalents | 3.54 | 2.80 | 2.59 |
| Current Investments | 1.73 | 1.54 | 0.64 |
| LIABILITIES & EQUITY | |||
| Total Equity | 9.69 | 9.15 | 12.08 |
| Equity Share Capital | 0.74 | 0.74 | 0.74 |
| Other Equity | 8.95 | 8.41 | 11.34 |
| Non-Current Liabilities | 0.77 | 0.87 | 1.21 |
| Current Liabilities | 3.39 | 3.00 | 1.67 |
| Total Liabilities | 4.16 | 3.88 | 2.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 1.00 | 0.19 | -0.21 |
| Cash from Investing Activities | -0.18 | -0.97 | 0.05 |
| Cash from Financing Activities | -0.08 | 0.98 | -0.82 |
| Net Increase/Decrease in Cash | 0.74 | 0.21 | -0.98 |