| 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 | 15.03 | 13.11 | 13.83 | 26.47 | 25.77 | 23.25 | 17.17 | 14.23 | 17.22 | 20.67 | 16.66 | 21.31 |
| YOY Revenue Growth % | -9.29% | -33.66% | -27.6% | 18.01% | 71.41% | 77.29% | 24.17% | -46.22% | -33.18% | -11.09% | -2.98% | 49.72% |
| Other Income | 0.08 | 0.09 | 0.46 | 1.58 | 0.30 | 0.44 | 0.20 | 0.21 | 0.21 | 0.28 | 0.28 | 0.26 |
| Total Income | 15.11 | 13.20 | 14.29 | 28.04 | 26.07 | 23.69 | 17.37 | 14.45 | 17.43 | 20.95 | 16.94 | 21.57 |
| Total Expenses + | 14.47 | 12.91 | 13.18 | 26.31 | 25.18 | 22.70 | 16.40 | 13.58 | 16.47 | 19.94 | 15.81 | 21.07 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.22 | 0.84 | 0.20 | 0.02 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.43 | 0.67 | 0.62 | 1.47 | 1.04 | 1.28 | 1.10 | 1.17 | 0.97 | 1.18 | 1.06 | 1.18 |
| Other Expenses | 2.09 | 1.93 | 1.99 | 1.28 | 3.18 | 1.65 | 2.37 | 1.62 | 1.98 | 2.15 | 2.21 | 3.07 |
| Operating Profit | 0.56 | 0.20 | 0.65 | 0.15 | 0.59 | 0.55 | 0.77 | 0.66 | 0.75 | 0.73 | 0.85 | 0.24 |
| OPM % | 3.7% | 1.5% | 4.7% | 0.6% | 2.3% | 2.3% | 4.5% | 4.6% | 4.3% | 3.5% | 5.1% | 1.1% |
| Profit Before Tax + | 0.64 | 0.29 | 1.11 | 1.73 | 0.89 | 0.99 | 0.97 | 0.87 | 0.96 | 1.01 | 1.12 | 0.51 |
| Tax Expense | 0.17 | 0.11 | 0.29 | 0.33 | 0.23 | 0.32 | 0.29 | 0.24 | 0.24 | 0.28 | 0.34 | 0.17 |
| Tax % | 26.1% | 37.1% | 26.4% | 19% | 26.1% | 32.6% | 29.6% | 27.8% | 25.1% | 27.6% | 30.2% | 33.3% |
| Profit After Tax | 0.47 | 0.18 | 0.82 | 1.40 | 0.66 | 0.67 | 0.68 | 0.63 | 0.72 | 0.73 | 0.78 | 0.34 |
| EPS (Basic) | 0.01 | 0.01 | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 75.86 | 80.42 | 68.44 | 77.87 | 56.55 |
| YOY Revenue Growth % | -5.67% | 17.5% | -12.11% | 37.7% | - |
| Other Income | 1.03 | 1.16 | 2.20 | 0.26 | 0.09 |
| Total Income | 76.89 | 81.58 | 70.64 | 78.12 | 56.64 |
| Total Expenses + | 73.29 | 77.86 | 66.87 | 74.59 | 54.64 |
| Cost of Materials Consumed | 0.00 | 1.19 | 0.22 | 0.00 | 0.05 |
| Employee Benefit Expense | 4.40 | 4.58 | 3.19 | 1.47 | 1.18 |
| Other Expenses | 9.41 | 8.81 | 7.28 | 7.73 | 3.31 |
| Operating Profit | 2.57 | 2.56 | 1.57 | 3.28 | 1.91 |
| OPM % | 3.4% | 3.2% | 2.3% | 4.2% | 3.4% |
| Profit Before Exceptional | 3.60 | 3.72 | 3.77 | 3.53 | 2.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.60 | 3.72 | 3.77 | 3.53 | 2.00 |
| Tax Expense | 1.03 | 1.08 | 0.90 | 1.18 | 0.57 |
| Tax % | 28.6% | 29.1% | 23.8% | 33.3% | 28.4% |
| Profit After Tax | 2.57 | 2.64 | 2.87 | 2.36 | 1.43 |
| EPS (Basic) | 0.08 | 0.08 | 0.09 | 0.07 | 0.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 201.65 | 198.80 | 198.57 | 196.91 | 195.49 |
| Property, Plant & Equipment | 183.14 | 183.41 | 183.42 | 183.66 | 183.86 |
| Capital Work in Progress | 7.78 | 7.78 | 7.78 | 7.78 | 7.64 |
| Non-Current Investments | 0.00 | 0.00 | 1.47 | 3.18 | 3.59 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 |
| Current Assets + | 21.15 | 19.13 | 13.04 | 21.92 | 20.72 |
| Inventories | 2.17 | 2.62 | 2.60 | 2.20 | 2.18 |
| Trade Receivables | 18.22 | 15.55 | 8.38 | 18.86 | 17.05 |
| Cash and Cash Equivalents | 0.17 | 0.37 | 0.61 | 0.35 | 0.44 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 193.37 | 190.81 | 188.47 | 186.08 | 184.17 |
| Equity Share Capital | 67.15 | 67.15 | 67.15 | 67.15 | 67.15 |
| Other Equity | 126.22 | 123.66 | 121.32 | 118.93 | 117.02 |
| Non-Current Liabilities | 7.08 | 6.31 | 7.61 | 6.94 | 9.37 |
| Current Liabilities | 22.35 | 20.81 | 15.53 | 25.81 | 22.67 |
| Total Liabilities | 29.44 | 27.13 | 23.14 | 32.75 | 32.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 2.55 | 2.50 | 1.59 | 5.58 | 3.00 |
| Cash from Investing Activities | -2.09 | 0.15 | -0.29 | -1.36 | -0.18 |
| Cash from Financing Activities | -0.66 | -2.90 | -1.04 | -4.31 | -2.50 |
| Net Increase/Decrease in Cash | -0.21 | -0.24 | 0.26 | -0.09 | 0.32 |