| Particulars | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 19.77 | 19.10 | 22.43 | 15.03 | 13.11 | 26.47 | 13.83 | 14.23 | 17.22 | 20.67 | 16.66 | 21.31 |
| YOY Revenue Growth % | 7.45% | 41.44% | 76.87% | -9.29% | -33.66% | 38.55% | -38.34% | -5.32% | 31.33% | -21.91% | 20.47% | 49.72% |
| Other Income | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.07 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.18 |
| Total Income | 19.77 | 19.10 | 22.44 | 15.03 | 13.11 | 26.54 | 13.83 | 14.34 | 17.22 | 20.67 | 16.66 | 21.49 |
| Total Expenses + | 18.31 | 18.28 | 21.86 | 14.43 | 12.87 | 26.25 | 13.13 | 13.57 | 16.46 | 19.90 | 15.81 | 21.06 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.27 | 0.43 | 0.46 | 0.43 | 0.67 | 1.47 | 0.62 | 1.17 | 0.97 | 1.18 | 1.06 | 1.18 |
| Other Expenses | 1.53 | 2.12 | 3.22 | 2.08 | 1.93 | 1.27 | 1.99 | 1.62 | 1.97 | 2.11 | 2.21 | 3.07 |
| Operating Profit | 1.45 | 0.82 | 0.56 | 0.61 | 0.24 | 0.21 | 0.70 | 0.67 | 0.76 | 0.77 | 0.85 | 0.25 |
| OPM % | 7.4% | 4.3% | 2.5% | 4% | 1.9% | 0.8% | 5.1% | 4.7% | 4.4% | 3.7% | 5.1% | 1.2% |
| Profit Before Tax + | 1.45 | 0.82 | 0.58 | 0.61 | 0.24 | 0.28 | 0.70 | 0.78 | 0.76 | 0.77 | 0.85 | 0.42 |
| Tax Expense | 0.45 | 0.19 | 0.36 | 0.16 | 0.10 | 0.14 | 0.18 | 0.26 | 0.20 | 0.23 | 0.28 | 0.10 |
| Tax % | 31.3% | 23.5% | 62.8% | 26% | 39.1% | 49.5% | 25.5% | 33.7% | 26% | 29.6% | 33.2% | 24.6% |
| Profit After Tax | 1.00 | 0.63 | 0.21 | 0.45 | 0.15 | 0.14 | 0.52 | 0.52 | 0.56 | 0.54 | 0.57 | 0.32 |
| EPS (Basic) | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 75.86 | 80.42 | 68.44 | 77.87 | 56.55 | 32.11 |
| YOY Revenue Growth % | -5.67% | 17.5% | -12.11% | 37.7% | 76.08% | - |
| Other Income | 0.18 | 0.13 | 0.07 | 0.04 | 0.03 | 0.05 |
| Total Income | 76.03 | 80.55 | 68.51 | 77.90 | 56.57 | 32.17 |
| Total Expenses + | 73.24 | 77.80 | 66.68 | 74.45 | 54.62 | 31.90 |
| Cost of Materials Consumed | 0.00 | 1.19 | 0.22 | 0.00 | 0.05 | 0.00 |
| Employee Benefit Expense | 4.40 | 4.58 | 3.19 | 1.47 | 1.18 | 0.97 |
| Other Expenses | 9.36 | 8.79 | 7.26 | 7.71 | 3.30 | 2.39 |
| Operating Profit | 2.62 | 2.62 | 1.76 | 3.42 | 1.93 | 0.21 |
| OPM % | 3.5% | 3.3% | 2.6% | 4.4% | 3.4% | 0.7% |
| Profit Before Exceptional | 2.80 | 2.75 | 1.83 | 3.45 | 1.96 | 0.27 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.80 | 2.75 | 1.83 | 3.45 | 1.96 | 0.27 |
| Tax Expense | 0.81 | 0.90 | 0.57 | 1.17 | 0.54 | 0.04 |
| Tax % | 29% | 32.8% | 31.2% | 33.8% | 27.7% | 16.5% |
| Profit After Tax | 1.99 | 1.85 | 1.26 | 2.29 | 1.42 | 0.22 |
| EPS (Basic) | 0.60 | 0.06 | 0.04 | 0.07 | 0.04 | 0.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 198.33 | 196.05 | 196.08 | 194.62 | 194.75 | 194.83 |
| Property, Plant & Equipment | 183.14 | 183.41 | 183.42 | 183.66 | 183.86 | 179.31 |
| Capital Work in Progress | 7.78 | 7.78 | 7.78 | 7.78 | 7.64 | 12.19 |
| Non-Current Investments | 3.88 | 0.00 | 2.35 | 2.40 | 2.35 | 2.35 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 |
| Current Assets + | 21.04 | 19.04 | 12.12 | 21.80 | 20.06 | 9.84 |
| Inventories | 2.17 | 2.62 | 2.60 | 2.20 | 2.18 | 1.87 |
| Trade Receivables | 18.22 | 15.55 | 8.38 | 18.86 | 17.05 | 7.35 |
| Cash and Cash Equivalents | 0.16 | 0.36 | 0.61 | 0.25 | 0.35 | 0.02 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 190.18 | 188.19 | 186.34 | 185.08 | 182.79 | 181.60 |
| Equity Share Capital | 67.15 | 67.15 | 67.15 | 67.15 | 67.15 | 67.15 |
| Other Equity | 123.03 | 121.04 | 119.19 | 117.93 | 115.64 | 114.45 |
| Non-Current Liabilities | 7.08 | 6.25 | 6.83 | 5.55 | 9.37 | 9.73 |
| Current Liabilities | 22.11 | 20.64 | 15.19 | 25.79 | 22.66 | 13.34 |
| Total Liabilities | 29.20 | 26.89 | 22.02 | 31.34 | 32.02 | 23.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2.77 | 2.04 | 2.51 | 5.61 | 3.06 | 2.83 |
| Cash from Investing Activities | -2.38 | -0.14 | -1.90 | -0.13 | -0.24 | 0.31 |
| Cash from Financing Activities | -0.59 | -2.15 | -0.26 | -5.58 | -2.49 | 0.33 |
| Net Increase/Decrease in Cash | -0.20 | -0.25 | 0.35 | -0.10 | 0.33 | 3.47 |