| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 148.85 | 223.14 | 206.86 | 260.68 | 212.56 | 272.80 | 198.23 | 181.33 |
| YOY Revenue Growth % | - | - | - | - | 42.81% | 22.25% | -4.17% | -30.44% |
| Other Income | 0.46 | 1.93 | 2.57 | 1.79 | 1.92 | 1.31 | 1.09 | 1.41 |
| Total Income | 149.31 | 225.07 | 209.43 | 262.47 | 214.48 | 274.12 | 199.32 | 182.74 |
| Total Expenses + | 136.83 | 205.66 | 192.33 | 243.45 | 200.20 | 255.09 | 200.73 | 185.89 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 11.14 | 11.33 | 12.66 | 13.49 | 13.82 | 13.96 | 14.50 | 14.60 |
| Other Expenses | 4.64 | 5.73 | 5.73 | 5.34 | 5.94 | 8.51 | 7.49 | 11.23 |
| Operating Profit | 12.02 | 17.48 | 14.52 | 17.24 | 12.36 | 17.71 | -2.50 | -4.55 |
| OPM % | 8.1% | 7.8% | 7% | 6.6% | 5.8% | 6.5% | -1.3% | -2.5% |
| Profit Before Tax + | 12.49 | 19.41 | 17.10 | 19.02 | 14.28 | 19.03 | -20.64 | -7.59 |
| Tax Expense | 3.20 | 4.35 | 4.44 | 5.59 | 4.25 | 4.85 | -5.69 | -1.14 |
| Tax % | 25.6% | 22.4% | 26% | 29.4% | 29.8% | 25.5% | - | - |
| Profit After Tax | 9.28 | 15.06 | 12.66 | 13.44 | 10.03 | 14.17 | -14.96 | -6.46 |
| EPS (Basic) | 2.59 | 4.15 | 3.36 | 3.42 | 2.41 | 3.40 | -3.27 | -1.41 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 864.93 | 839.53 |
| YOY Revenue Growth % | 3.03% | - |
| Other Income | 5.73 | 6.76 |
| Total Income | 870.67 | 846.29 |
| Total Expenses + | 841.91 | 778.27 |
| Employee Benefit Expense | 56.88 | 48.62 |
| Other Expenses | 33.17 | 21.43 |
| Operating Profit | 23.02 | 61.26 |
| OPM % | 2.7% | 7.3% |
| Profit Before Exceptional | 28.76 | 68.02 |
| Exceptional Items | -23.68 | 0.00 |
| Profit Before Tax + | 5.07 | 68.02 |
| Tax Expense | 2.28 | 17.58 |
| Tax % | 45% | 25.8% |
| Profit After Tax | 2.79 | 50.44 |
| EPS (Basic) | 0.61 | 12.85 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 126.74 | 60.46 |
| Property, Plant & Equipment | 72.59 | 20.69 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.20 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 14.97 | 0.00 |
| Current Assets + | 437.69 | 464.54 |
| Inventories | 15.09 | 12.82 |
| Trade Receivables | 249.82 | 289.90 |
| Cash and Cash Equivalents | 62.51 | 114.08 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 334.61 | 329.68 |
| Equity Share Capital | 45.81 | 41.64 |
| Other Equity | 288.81 | 288.04 |
| Non-Current Liabilities | 12.39 | 9.60 |
| Current Liabilities | 217.42 | 185.73 |
| Total Liabilities | 229.81 | 195.32 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -20.63 | -11.14 |
| Cash from Investing Activities | -83.61 | 12.32 |
| Cash from Financing Activities | 52.67 | 94.03 |
| Net Increase/Decrease in Cash | -51.57 | 95.21 |