| 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 | 0.59 | 0.52 | 0.90 | 1.38 | 1.19 | 1.00 | 0.68 | 0.68 | 0.72 | 0.67 | 0.62 | 0.92 |
| YOY Revenue Growth % | 0.84% | -9.55% | 70.85% | 87.87% | 103.7% | 95.01% | -24.71% | -50.7% | -40.08% | -33.43% | -8.94% | 34.59% |
| Other Income | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Income | 0.60 | 0.53 | 0.92 | 1.40 | 1.21 | 1.02 | 0.69 | 0.69 | 0.72 | 0.68 | 0.62 | 0.93 |
| Total Expenses + | 0.44 | 0.42 | 0.65 | 1.03 | 1.02 | 0.82 | 0.52 | 0.51 | 0.53 | 0.48 | 0.50 | 0.62 |
| 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 | 0.14 | 0.15 | 0.21 | 0.31 | 0.41 | 0.41 | 0.34 | 0.21 | 0.25 | 0.15 | 0.15 | 0.16 |
| Other Expenses | 0.28 | 0.25 | 0.41 | 0.69 | 0.58 | 0.38 | 0.15 | 0.26 | 0.25 | 0.29 | 0.32 | 0.42 |
| Operating Profit | 0.15 | 0.10 | 0.25 | 0.36 | 0.17 | 0.18 | 0.15 | 0.18 | 0.18 | 0.19 | 0.12 | 0.30 |
| OPM % | 25.6% | 18.9% | 27.9% | 25.8% | 14.6% | 18% | 22.3% | 25.8% | 25.8% | 28.8% | 19.2% | 32.9% |
| Profit Before Tax + | 0.16 | 0.12 | 0.27 | 0.37 | 0.19 | 0.20 | 0.17 | 0.18 | 0.19 | 0.20 | 0.13 | 0.32 |
| Tax Expense | 0.04 | 0.03 | 0.07 | 0.09 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.08 |
| Tax % | 25.5% | 26.2% | 26.1% | 24.4% | 25.5% | 26.1% | 26% | 21.4% | 25.7% | 25.8% | 28.5% | 24.7% |
| Profit After Tax | 0.12 | 0.09 | 0.20 | 0.28 | 0.14 | 0.15 | 0.12 | 0.14 | 0.14 | 0.15 | 0.09 | 0.24 |
| EPS (Basic) | 0.38 | 0.28 | 0.63 | 0.88 | 0.44 | 0.47 | 0.39 | 0.47 | 0.45 | 0.48 | 0.29 | 0.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2.92 | 3.56 | 3.38 | 2.41 | 2.56 | 2.17 |
| YOY Revenue Growth % | -17.96% | 5.13% | 40.21% | -5.59% | 17.91% | - |
| Other Income | 0.04 | 0.06 | 0.06 | 0.16 | 0.26 | 0.26 |
| Total Income | 2.96 | 3.61 | 3.44 | 2.57 | 2.82 | 2.43 |
| Total Expenses + | 2.12 | 2.87 | 2.53 | 1.88 | 2.11 | 1.84 |
| Employee Benefit Expense | 0.71 | 1.38 | 0.81 | 0.56 | 0.63 | 0.70 |
| Other Expenses | 1.29 | 1.38 | 1.62 | 1.24 | 1.40 | 1.10 |
| Operating Profit | 0.80 | 0.68 | 0.85 | 0.54 | 0.44 | 0.33 |
| OPM % | 27.3% | 19.2% | 25.2% | 22.2% | 17.4% | 15.2% |
| Profit Before Exceptional | 0.84 | 0.74 | 0.91 | 0.70 | 0.71 | 0.59 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.84 | 0.74 | 0.91 | 0.70 | 0.71 | 0.59 |
| Tax Expense | 0.22 | 0.18 | 0.23 | 0.18 | 0.16 | 0.15 |
| Tax % | 25.7% | 24.7% | 25.3% | 25.8% | 22.9% | 24.4% |
| Profit After Tax | 0.62 | 0.56 | 0.68 | 0.52 | 0.55 | 0.45 |
| EPS (Basic) | 1.96 | 1.77 | 2.17 | 1.64 | 1.74 | 1.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 21.04 | 19.98 | 19.21 | 18.35 | 16.88 | 15.07 |
| Property, Plant & Equipment | 7.90 | 7.88 | 12.25 | 6.24 | 6.11 | 5.84 |
| Capital Work in Progress | 1.82 | 0.84 | 0.67 | 4.43 | 2.84 | 1.38 |
| Non-Current Investments | 1.57 | 1.54 | 0.92 | 0.95 | 1.25 | 1.15 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 |
| Current Assets + | 2.40 | 2.82 | 3.03 | 3.19 | 4.14 | 5.40 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.25 | 0.32 | 0.36 | 0.21 | 0.03 | 0.33 |
| Cash and Cash Equivalents | 0.58 | 0.59 | 0.68 | 0.43 | 0.61 | 0.88 |
| Current Investments | 0.24 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 22.98 | 22.37 | 21.81 | 21.12 | 20.65 | 20.10 |
| Equity Share Capital | 3.14 | 3.14 | 3.14 | 3.14 | 3.14 | 3.14 |
| Other Equity | 19.68 | 19.23 | 18.67 | 17.98 | 17.51 | 16.96 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.45 | 0.43 | 0.42 | 0.41 | 0.37 | 0.38 |
| Total Liabilities | 0.45 | 0.43 | 0.42 | 0.41 | 0.37 | 0.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.58 | 0.57 | 1.86 | 0.03 | 0.42 | -0.97 |
| Cash from Investing Activities | -1.59 | -0.66 | -1.61 | -0.21 | -0.69 | 1.32 |
| Cash from Financing Activities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.01 | -0.09 | 0.25 | -0.18 | -0.27 | 0.34 |