| 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 | 3.91 | 4.01 | 3.84 | 5.17 | 4.69 | 3.62 | 3.36 | 4.01 | 3.51 | 3.56 | 4.07 | 4.43 |
| YOY Revenue Growth % | - | - | - | - | 20.01% | -9.69% | -12.68% | -22.38% | -25.21% | -1.73% | 21.24% | 10.25% |
| Other Income | 0.05 | 0.05 | 0.06 | 0.22 | 0.05 | 0.21 | 0.04 | 0.09 | 0.04 | 0.08 | 0.04 | 0.09 |
| Total Income | 3.96 | 4.06 | 3.90 | 5.40 | 4.75 | 3.83 | 3.39 | 4.10 | 3.55 | 3.64 | 4.11 | 4.52 |
| Total Expenses + | 3.89 | 3.94 | 3.85 | 4.85 | 4.58 | 3.80 | 3.62 | 3.89 | 3.43 | 3.51 | 3.78 | 4.25 |
| Cost of Materials Consumed | 0.00 | 0.07 | 0.25 | 0.67 | 0.91 | 0.50 | 0.57 | 0.71 | 0.77 | 0.71 | 0.55 | 0.87 |
| Employee Benefit Expense | 0.58 | 0.53 | 0.59 | 0.62 | 0.55 | 0.56 | 0.56 | 0.66 | 0.45 | 0.19 | 0.35 | 0.36 |
| Other Expenses | 2.42 | 3.16 | 2.83 | 3.36 | 2.91 | 2.57 | 2.28 | 2.40 | 2.05 | 2.49 | 2.76 | 2.87 |
| Operating Profit | 0.02 | 0.07 | -0.01 | 0.32 | 0.11 | -0.18 | -0.27 | 0.13 | 0.07 | 0.04 | 0.29 | 0.18 |
| OPM % | 0.6% | 1.6% | -0.3% | 6.2% | 2.4% | -5% | -7.9% | 3.2% | 2.1% | 1.2% | 7.1% | 4% |
| Profit Before Tax + | 0.07 | 0.12 | 0.05 | 0.54 | 0.17 | 0.03 | -0.23 | 0.22 | 0.12 | 0.13 | 0.33 | 0.27 |
| Tax Expense | 0.02 | 0.03 | 0.02 | 0.12 | 0.03 | 0.02 | -0.15 | 0.14 | 0.00 | 0.10 | 0.04 | 0.11 |
| Tax % | 26% | 26% | 35% | 22% | 17.5% | 51.4% | - | 63.9% | 1.6% | 83% | 13% | 40% |
| Profit After Tax | 0.05 | 0.09 | 0.03 | 0.42 | 0.14 | 0.02 | -0.08 | 0.08 | 0.11 | 0.02 | 0.29 | 0.16 |
| EPS (Basic) | 0.46 | 1.03 | 3.11 | 4.72 | 1.58 | -0.40 | -2.84 | 1.03 | 4.52 | -1.48 | 3.91 | 2.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 15.56 | 15.68 | 16.93 |
| YOY Revenue Growth % | -0.8% | -7.39% | - |
| Other Income | 0.26 | 0.39 | 0.38 |
| Total Income | 15.81 | 16.08 | 17.32 |
| Total Expenses + | 14.97 | 15.89 | 16.53 |
| Cost of Materials Consumed | 2.91 | 2.69 | 1.78 |
| Employee Benefit Expense | 1.42 | 2.33 | 2.31 |
| Other Expenses | 10.10 | 10.19 | 11.77 |
| Operating Profit | 0.59 | -0.21 | 0.40 |
| OPM % | 3.8% | -1.3% | 2.4% |
| Profit Before Exceptional | 0.84 | 0.19 | 0.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.84 | 0.19 | 0.78 |
| Tax Expense | 0.26 | 0.04 | 0.19 |
| Tax % | 30.5% | 18.6% | 23.8% |
| Profit After Tax | 0.59 | 0.15 | 0.60 |
| EPS (Basic) | 7.90 | -0.63 | 9.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 5.24 | 5.19 | 8.31 |
| Property, Plant & Equipment | 4.78 | 4.74 | 7.88 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.01 | 0.01 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.00 | 0.00 |
| Current Assets + | 8.46 | 7.69 | 6.51 |
| Inventories | 1.23 | 1.01 | 0.40 |
| Trade Receivables | 1.62 | 1.58 | 1.73 |
| Cash and Cash Equivalents | 3.53 | 2.80 | 2.59 |
| Current Investments | 1.73 | 1.54 | 0.64 |
| LIABILITIES & EQUITY | |||
| Total Equity | 9.72 | 9.18 | 12.11 |
| Equity Share Capital | 0.74 | 0.74 | 0.74 |
| Other Equity | 8.98 | 8.44 | 11.37 |
| Non-Current Liabilities | 0.77 | 0.87 | 1.21 |
| Current Liabilities | 3.21 | 2.83 | 1.50 |
| Total Liabilities | 3.98 | 3.70 | 2.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 1.00 | 0.19 | -0.17 |
| Cash from Investing Activities | -0.18 | -0.97 | 0.01 |
| Cash from Financing Activities | -0.08 | 0.98 | -0.82 |
| Net Increase/Decrease in Cash | 0.74 | 0.21 | -0.98 |