| 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 | 78.41 | 90.41 | 92.30 | 71.68 | 75.43 | 73.90 | 77.19 | 78.37 | 72.26 | 72.37 | 71.54 | 93.71 |
| YOY Revenue Growth % | -13.51% | -12.28% | -0.07% | -11.51% | -3.8% | -18.26% | -16.36% | 9.34% | -4.2% | -2.07% | -7.33% | 19.57% |
| Other Income | 0.55 | 0.45 | 0.33 | 1.33 | 0.45 | 1.25 | -0.40 | -0.51 | 1.21 | 0.39 | 0.42 | 0.79 |
| Total Income | 78.96 | 90.86 | 92.62 | 73.01 | 75.88 | 75.15 | 76.79 | 77.86 | 73.47 | 72.76 | 71.95 | 94.51 |
| Total Expenses + | 76.01 | 88.17 | 90.46 | 75.08 | 74.59 | 73.64 | 76.39 | 79.06 | 73.08 | 74.93 | 73.70 | 99.05 |
| 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 | 1.11 | 1.12 | 1.15 | 1.47 | 1.12 | 1.05 | 1.06 | 1.22 | 1.08 | 1.22 | 1.39 | 1.80 |
| Other Expenses | 74.21 | 86.24 | 88.16 | 72.41 | 71.96 | 70.37 | 72.50 | 75.72 | 69.43 | 71.08 | 69.52 | 93.70 |
| Operating Profit | 2.40 | 2.24 | 1.83 | -3.40 | 0.84 | 0.26 | 0.81 | -0.68 | -0.82 | -2.56 | -2.16 | -5.34 |
| OPM % | 3.1% | 2.5% | 2% | -4.7% | 1.1% | 0.4% | 1% | -0.9% | -1.1% | -3.5% | -3% | -5.7% |
| Profit Before Tax + | 2.94 | 2.70 | 2.16 | -2.07 | 1.29 | 1.51 | 0.41 | -1.19 | 0.39 | -2.17 | -1.75 | -4.54 |
| Tax Expense | 2.94 | 0.75 | 0.56 | -0.15 | 0.27 | 0.38 | 0.34 | -0.05 | 0.21 | 0.19 | 0.19 | -0.11 |
| Tax % | 100% | 27.8% | 26% | - | 21.1% | 25.2% | 82.7% | - | 53.3% | - | - | - |
| Profit After Tax | 0.00 | 1.95 | 1.60 | -1.92 | 1.02 | 1.13 | 0.07 | -1.14 | 0.18 | -2.35 | -1.94 | -4.43 |
| EPS (Basic) | 1.09 | 1.04 | 0.65 | -0.91 | 0.48 | 0.54 | 0.03 | -0.54 | 0.09 | -1.12 | -0.92 | -2.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 309.88 | 304.89 | 332.80 | 367.09 | 303.20 | 339.04 | 388.98 |
| YOY Revenue Growth % | 1.63% | -8.39% | -9.34% | 21.07% | -10.57% | -12.84% | - |
| Other Income | 2.81 | 0.79 | 2.38 | 1.43 | 3.25 | 1.40 | 1.42 |
| Total Income | 312.68 | 305.68 | 335.18 | 368.52 | 306.45 | 340.44 | 390.40 |
| Total Expenses + | 320.75 | 303.67 | 329.73 | 363.51 | 295.83 | 332.52 | 378.05 |
| Employee Benefit Expense | 5.49 | 4.46 | 4.85 | 4.28 | 3.31 | 2.86 | 2.96 |
| Other Expenses | 303.73 | 290.54 | 321.03 | 355.27 | 288.27 | 323.46 | 366.97 |
| Operating Profit | -10.88 | 1.22 | 3.07 | 3.57 | 7.37 | 6.53 | 10.93 |
| OPM % | -3.5% | 0.4% | 0.9% | 1% | 2.4% | 1.9% | 2.8% |
| Profit Before Exceptional | -8.07 | 2.01 | 5.45 | 5.00 | 10.62 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -8.07 | 2.01 | 5.45 | 5.00 | 10.62 | 7.92 | 12.35 |
| Tax Expense | 0.47 | 0.93 | 1.77 | 1.33 | 2.79 | 7.92 | 12.35 |
| Tax % | - | 46.4% | 32.4% | 26.7% | 26.2% | 100% | 100% |
| Profit After Tax | -8.55 | 1.08 | 3.69 | 3.67 | 7.83 | 0.00 | 0.00 |
| EPS (Basic) | -4.05 | 0.51 | 1.75 | 1.76 | 3.71 | 2.77 | 4.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 74.98 | 71.30 | 32.27 | 16.75 | 15.68 | 12.54 | 16.11 |
| Property, Plant & Equipment | 40.67 | 29.07 | 16.84 | 8.41 | 6.45 | 0.00 | 0.00 |
| Capital Work in Progress | 3.07 | 2.23 | 2.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 13.70 | 13.06 | 5.73 | 2.19 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 |
| Current Assets + | 88.07 | 83.09 | 81.34 | 81.62 | 85.23 | 109.25 | 97.04 |
| Inventories | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 77.64 | 76.11 | 70.75 | 64.89 | 61.48 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4.17 | 0.28 | 0.07 | 1.03 | 0.47 | 2.67 | 0.37 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 81.98 | 90.55 | 89.44 | 85.71 | 82.01 | 0.00 | 0.00 |
| Equity Share Capital | 21.08 | 21.08 | 21.08 | 21.08 | 21.08 | 0.00 | 0.00 |
| Other Equity | 60.89 | 69.47 | 68.36 | 64.63 | 60.93 | 0.00 | 0.00 |
| Non-Current Liabilities | 26.52 | 19.86 | 8.62 | 1.34 | 1.38 | 5.16 | 8.58 |
| Current Liabilities | 54.55 | 43.98 | 15.55 | 11.31 | 17.52 | 42.43 | 35.17 |
| Total Liabilities | 81.07 | 63.84 | 24.17 | 12.65 | 18.90 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 8.81 | 2.39 | 7.99 | 4.38 | 29.44 | 2.60 | 0.00 |
| Cash from Investing Activities | -14.00 | -37.62 | -19.39 | -5.33 | 2.59 | 0.60 | 0.00 |
| Cash from Financing Activities | 9.08 | 35.17 | 10.39 | -8.73 | -24.26 | -2.44 | 0.00 |
| Net Increase/Decrease in Cash | 3.89 | -0.06 | -1.02 | -9.68 | 7.77 | 0.76 | 0.00 |