| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 75.43 | 79.78 | 92.49 | 91.15 | 85.22 | 86.25 | 77.55 | 98.19 |
| YOY Revenue Growth % | - | - | - | - | 12.99% | 8.1% | -16.15% | 7.72% |
| Other Income | 0.45 | 1.25 | -0.60 | -0.45 | 3.34 | 0.93 | -0.16 | 0.22 |
| Total Income | 75.88 | 81.03 | 91.89 | 90.70 | 88.56 | 87.17 | 77.39 | 98.41 |
| Total Expenses + | 74.59 | 79.47 | 90.53 | 91.30 | 86.20 | 89.09 | 79.67 | 103.73 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1.12 | 1.05 | 1.06 | 1.22 | 1.08 | 1.22 | 1.42 | 1.84 |
| Other Expenses | 71.96 | 76.20 | 86.64 | 87.48 | 82.16 | 84.88 | 75.48 | 93.77 |
| Operating Profit | 0.83 | 0.31 | 1.96 | -0.15 | -0.98 | -2.84 | -2.12 | -5.54 |
| OPM % | 1.1% | 0.4% | 2.1% | -0.2% | -1.1% | -3.3% | -2.7% | -5.6% |
| Profit Before Tax + | 1.29 | 1.56 | 1.36 | -0.60 | 2.37 | -1.92 | -2.28 | -5.32 |
| Tax Expense | 0.27 | 0.39 | 0.56 | 0.07 | 0.50 | 0.23 | 0.10 | -0.16 |
| Tax % | 21% | 25.2% | 41.4% | - | 21% | - | - | - |
| Profit After Tax | 1.02 | 1.17 | 0.80 | -0.67 | 1.87 | -2.15 | -2.39 | -5.16 |
| EPS (Basic) | 0.48 | 0.55 | 0.38 | -0.32 | 0.89 | -1.02 | -1.13 | -2.45 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 347.21 | 338.85 |
| YOY Revenue Growth % | 2.47% | - |
| Other Income | 3.83 | 0.65 |
| Total Income | 351.04 | 339.50 |
| Total Expenses + | 358.20 | 335.89 |
| Employee Benefit Expense | 5.57 | 4.46 |
| Other Expenses | 303.83 | 322.28 |
| Operating Profit | -10.99 | 2.96 |
| OPM % | -3.2% | 0.9% |
| Profit Before Exceptional | -7.16 | 3.61 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | -7.16 | 3.61 |
| Tax Expense | 0.67 | 1.30 |
| Tax % | - | 35.9% |
| Profit After Tax | -7.83 | 2.31 |
| EPS (Basic) | -3.71 | 1.10 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 66.62 | 57.91 |
| Property, Plant & Equipment | 40.67 | 29.07 |
| Capital Work in Progress | 3.07 | 2.23 |
| Non-Current Investments | 11.01 | 9.97 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 105.03 | 104.85 |
| Inventories | 0.34 | 0.00 |
| Trade Receivables | 84.11 | 89.43 |
| Cash and Cash Equivalents | 4.17 | 1.30 |
| Current Investments | 0.00 | 0.91 |
| LIABILITIES & EQUITY | ||
| Total Equity | 83.93 | 91.78 |
| Equity Share Capital | 21.08 | 21.08 |
| Other Equity | 62.84 | 70.70 |
| Non-Current Liabilities | 26.97 | 19.94 |
| Current Liabilities | 60.76 | 51.04 |
| Total Liabilities | 87.72 | 70.98 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 13.29 | -15.10 |
| Cash from Investing Activities | -18.06 | -25.29 |
| Cash from Financing Activities | 7.52 | 41.48 |
| Net Increase/Decrease in Cash | 2.75 | 1.08 |