| 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 | 3.97 | 7.08 | 4.27 | 5.09 | 4.79 | 4.27 | 3.94 | 5.02 | 2.75 | 3.54 | 3.87 | 4.34 |
| YOY Revenue Growth % | -61.02% | 41.19% | 10.68% | 70.26% | 20.74% | -39.74% | -7.63% | -1.33% | -42.63% | -16.99% | -1.85% | -13.52% |
| Other Income | 0.06 | 0.03 | 0.01 | 0.08 | 0.02 | 0.05 | 0.08 | 0.11 | 0.06 | 0.06 | 0.06 | 0.10 |
| Total Income | 4.03 | 7.11 | 4.27 | 5.16 | 4.81 | 4.32 | 4.02 | 5.14 | 2.81 | 3.61 | 3.93 | 4.44 |
| Total Expenses + | 3.31 | 6.36 | 4.11 | 8.21 | 4.00 | 4.56 | 3.61 | 4.79 | 3.68 | 3.73 | 3.37 | 3.77 |
| 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 | 1.38 | 1.45 | 1.77 | 1.55 | 1.67 | 1.67 | 1.69 | 1.34 | 2.10 | 1.91 | 1.81 | 1.58 |
| Other Expenses | 1.82 | 4.83 | 2.21 | 6.60 | 2.31 | 2.51 | 1.81 | 2.39 | 2.18 | 1.79 | 1.67 | 1.48 |
| Operating Profit | 0.66 | 0.73 | 0.16 | -3.12 | 0.80 | -0.29 | 0.33 | 0.23 | -0.93 | -0.19 | 0.50 | 0.57 |
| OPM % | 16.6% | 10.3% | 3.7% | -61.4% | 16.6% | -6.8% | 8.4% | 4.5% | -33.9% | -5.3% | 13% | 13.2% |
| Profit Before Tax + | 0.72 | 0.76 | 0.17 | -3.05 | 0.81 | -0.45 | 0.41 | 0.34 | -0.87 | -0.13 | 0.56 | 0.67 |
| Tax Expense | -0.77 | 0.11 | 0.13 | -0.64 | 0.12 | -0.15 | 0.14 | 0.10 | -0.05 | 0.06 | -0.01 | 0.15 |
| Tax % | -106.8% | 14% | 81.2% | - | 14.4% | - | 34.8% | 29.7% | - | - | -2.6% | 22.3% |
| Profit After Tax | 1.48 | 0.65 | 0.03 | -2.41 | 0.70 | -0.30 | 0.27 | 0.24 | -0.82 | -0.18 | 0.57 | 0.52 |
| EPS (Basic) | 1.41 | 0.62 | 0.03 | -2.29 | 0.66 | -0.29 | 0.26 | 0.46 | -0.78 | -0.17 | 0.55 | 0.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 14.50 | 18.02 | 20.41 | 22.05 | 16.73 | 14.32 |
| YOY Revenue Growth % | -19.53% | -11.68% | -7.43% | 31.82% | 16.8% | - |
| Other Income | 0.28 | 0.26 | 0.17 | 0.16 | 0.07 | 0.22 |
| Total Income | 14.78 | 18.29 | 20.58 | 22.21 | 16.80 | 14.54 |
| Total Expenses + | 14.55 | 16.96 | 21.99 | 19.73 | 15.33 | 13.16 |
| Employee Benefit Expense | 7.40 | 6.37 | 6.15 | 5.11 | 4.85 | 3.89 |
| Other Expenses | 7.11 | 9.02 | 15.46 | 13.54 | 9.95 | 6.79 |
| Operating Profit | -0.05 | 1.06 | -1.58 | 2.32 | 1.39 | 1.16 |
| OPM % | -0.3% | 5.9% | -7.7% | 10.5% | 8.3% | 8.1% |
| Profit Before Exceptional | 0.23 | 1.33 | -1.41 | 2.48 | 1.46 | 1.37 |
| Exceptional Items | -0.07 | 0.00 | 1.06 | -0.15 | 0.00 | -0.35 |
| Profit Before Tax + | 0.16 | 1.33 | -0.34 | 2.32 | 1.46 | 1.02 |
| Tax Expense | 0.07 | 0.49 | -0.10 | 0.69 | 0.42 | 0.32 |
| Tax % | 43.3% | 36.6% | - | 29.7% | 28.4% | 31.4% |
| Profit After Tax | 0.09 | 0.84 | -0.24 | 1.63 | 1.05 | 0.70 |
| EPS (Basic) | 0.09 | 1.60 | -0.23 | 1.55 | 1.00 | 0.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 10.20 | 10.30 | 9.41 | 9.66 | 9.33 | 9.30 |
| Property, Plant & Equipment | 2.22 | 2.34 | 1.21 | 1.08 | 1.04 | 6.74 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 2.20 | 2.20 | 2.20 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.67 | 6.80 | 5.70 | 5.71 | 5.73 | 0.00 |
| Current Assets + | 10.17 | 10.53 | 10.57 | 13.66 | 10.32 | 9.64 |
| Inventories | 3.63 | 2.21 | 3.01 | 6.88 | 4.21 | 3.26 |
| Trade Receivables | 0.13 | 0.61 | 2.88 | 0.38 | 1.45 | 3.95 |
| Cash and Cash Equivalents | 1.53 | 1.11 | 1.22 | 0.78 | 2.04 | 0.98 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 16.35 | 16.26 | 15.42 | 15.66 | 14.03 | 12.98 |
| Equity Share Capital | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 |
| Other Equity | 5.84 | 5.75 | 4.91 | 5.15 | 3.51 | 2.47 |
| Non-Current Liabilities | 2.55 | 2.43 | 3.00 | 1.41 | 0.79 | 0.88 |
| Current Liabilities | 1.48 | 2.13 | 1.56 | 6.24 | 4.84 | 5.08 |
| Total Liabilities | 4.02 | 4.57 | 4.56 | 7.65 | 5.62 | 5.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.00 | 3.82 | -4.75 | 1.82 | 1.41 | 0.50 |
| Cash from Investing Activities | 0.00 | -1.85 | 1.95 | 0.39 | -0.18 | -0.13 |
| Cash from Financing Activities | 0.00 | 1.38 | 1.14 | -0.62 | -0.17 | 0.10 |
| Net Increase/Decrease in Cash | 0.00 | 3.35 | -1.66 | 1.59 | 1.06 | 0.48 |