| 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 | 8.56 | 11.01 | 8.34 | 6.07 | 9.68 | 9.09 | 8.40 | 6.41 | 6.16 | 6.82 | 6.92 | 6.40 |
| YOY Revenue Growth % | - | - | - | 49.94% | 13.09% | -17.48% | 0.74% | 5.53% | -36.39% | -24.91% | -17.6% | -0.1% |
| Other Income | 0.00 | 0.02 | 0.37 | -0.35 | 0.00 | 0.03 | 0.10 | 0.00 | 0.01 | 0.13 | 0.05 | 0.25 |
| Total Income | 8.56 | 11.04 | 8.71 | 5.72 | 9.68 | 9.12 | 8.50 | 6.41 | 6.17 | 6.95 | 6.97 | 6.65 |
| Total Expenses + | 7.98 | 8.04 | 8.13 | 7.30 | 8.90 | 8.56 | 8.01 | 6.10 | 6.24 | 6.40 | 6.36 | 5.51 |
| 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 | 7.02 | 6.87 | 6.30 | 4.63 | 7.13 | 6.81 | 6.84 | 4.44 | 5.34 | 5.12 | 5.25 | 4.32 |
| Other Expenses | 0.83 | 1.05 | 2.00 | 2.52 | 1.69 | 1.68 | 1.11 | 1.59 | 0.82 | 1.21 | 1.05 | 1.12 |
| Operating Profit | 0.58 | 2.97 | 0.21 | -1.22 | 0.78 | 0.53 | 0.39 | 0.31 | -0.08 | 0.43 | 0.56 | 0.89 |
| OPM % | 6.8% | 27% | 2.5% | -20.1% | 8% | 5.8% | 4.7% | 4.8% | -1.2% | 6.3% | 8.1% | 13.9% |
| Profit Before Tax + | 0.58 | 2.99 | 0.58 | -1.68 | 0.75 | 0.54 | 0.46 | 0.28 | -0.09 | 0.53 | 0.58 | 1.11 |
| Tax Expense | 0.16 | 0.82 | 0.12 | -0.82 | 0.29 | 0.18 | 0.06 | -0.31 | 0.04 | 0.28 | 0.16 | -0.20 |
| Tax % | 27.7% | 27.4% | 20.3% | - | 38.6% | 33.4% | 13.4% | -110.9% | - | 53.1% | 28.4% | -18.5% |
| Profit After Tax | 0.42 | 2.17 | 0.46 | -0.86 | 0.46 | 0.36 | 0.40 | 0.60 | -0.13 | 0.25 | 0.41 | 1.31 |
| EPS (Basic) | 0.56 | 2.91 | 0.61 | -1.15 | 0.60 | 0.54 | 0.63 | 0.82 | -0.08 | 0.39 | 0.57 | 1.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 26.31 | 33.58 | 33.99 | 11.24 |
| YOY Revenue Growth % | -21.65% | -1.2% | 202.52% | - |
| Other Income | 0.44 | 0.14 | 0.04 | 0.05 |
| Total Income | 26.75 | 33.72 | 34.03 | 11.29 |
| Total Expenses + | 24.51 | 31.57 | 31.45 | 10.54 |
| Employee Benefit Expense | 20.03 | 25.21 | 24.82 | 7.23 |
| Other Expenses | 4.20 | 6.07 | 6.40 | 3.29 |
| Operating Profit | 1.80 | 2.01 | 2.54 | 0.70 |
| OPM % | 6.8% | 6% | 7.5% | 6.2% |
| Profit Before Exceptional | 2.24 | 2.15 | 2.58 | 0.75 |
| Exceptional Items | -0.12 | -0.12 | -0.10 | 0.00 |
| Profit Before Tax + | 2.12 | 2.03 | 2.48 | 0.75 |
| Tax Expense | 0.28 | 0.22 | 0.28 | 0.13 |
| Tax % | 13.3% | 10.7% | 11.4% | 17.5% |
| Profit After Tax | 1.84 | 1.81 | 2.20 | 0.62 |
| EPS (Basic) | 2.53 | 2.58 | 2.94 | 0.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 5.18 | 4.22 | 3.68 | 2.93 |
| Property, Plant & Equipment | 0.17 | 0.34 | 0.53 | 0.04 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.06 | 1.78 | 0.90 | 1.00 |
| Goodwill | 1.89 | 1.89 | 1.89 | 1.89 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 21.07 | 16.48 | 11.26 | 8.05 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 12.15 | 10.40 | 8.23 | 6.71 |
| Cash and Cash Equivalents | 0.24 | 2.37 | 0.61 | 0.16 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 19.70 | 15.68 | 7.66 | 5.43 |
| Equity Share Capital | 8.45 | 8.19 | 7.48 | 7.48 |
| Other Equity | 11.77 | 7.76 | 0.18 | -2.05 |
| Non-Current Liabilities | 1.71 | 1.07 | 2.06 | 1.59 |
| Current Liabilities | 4.85 | 3.95 | 5.22 | 3.95 |
| Total Liabilities | 6.56 | 5.02 | 7.29 | 5.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | -2.77 | -2.03 | 0.28 | -0.67 |
| Cash from Investing Activities | -1.44 | -1.03 | 0.00 | -2.92 |
| Cash from Financing Activities | 2.07 | 4.82 | 0.17 | 2.99 |
| Net Increase/Decrease in Cash | -2.14 | 1.76 | 0.45 | -0.60 |