| 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 | 2.15 | 3.11 | 2.61 | 2.51 | 2.51 | 2.72 | 2.45 | 1.95 | 1.99 | 2.06 | 2.29 | 2.45 |
| YOY Revenue Growth % | -10.65% | 36.42% | 4.1% | 12.55% | 16.75% | -12.34% | -6.02% | -22.17% | -20.7% | -24.21% | -6.55% | 25.65% |
| Other Income | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | 0.04 | 0.10 | 0.02 | 0.03 | 0.15 | 0.07 | 0.27 |
| Total Income | 2.15 | 3.13 | 2.62 | 2.51 | 2.51 | 2.76 | 2.56 | 1.97 | 2.02 | 2.21 | 2.36 | 2.73 |
| Total Expenses + | 2.05 | 2.97 | 2.43 | 2.69 | 2.33 | 2.57 | 2.34 | 2.10 | 1.89 | 2.08 | 2.18 | 2.53 |
| 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 | 1.68 | 2.09 | 1.87 | 0.41 | 1.69 | 1.67 | 2.11 | 0.43 | 1.21 | 1.36 | 1.37 | 1.68 |
| Other Expenses | 0.37 | 0.88 | 0.56 | 2.06 | 0.55 | 0.83 | 0.16 | 1.60 | 0.61 | 0.65 | 0.74 | 0.78 |
| Operating Profit | 0.10 | 0.14 | 0.18 | -0.18 | 0.17 | 0.15 | 0.11 | -0.15 | 0.10 | -0.02 | 0.11 | -0.08 |
| OPM % | 4.5% | 4.5% | 6.8% | -7% | 6.9% | 5.6% | 4.6% | -7.7% | 4.9% | -0.7% | 4.8% | -3.3% |
| Profit Before Tax + | 0.10 | 0.16 | 0.19 | -0.27 | 0.14 | 0.16 | 0.19 | -0.17 | 0.10 | 0.10 | 0.15 | 0.16 |
| Tax Expense | 0.02 | -0.03 | 0.00 | -0.28 | 0.05 | 0.07 | 0.02 | -0.01 | 0.03 | 0.05 | 0.05 | 0.06 |
| Tax % | 16% | -18.2% | 0.2% | - | 33.3% | 44% | 12.3% | - | 33.5% | 47.8% | 30.5% | 36.2% |
| Profit After Tax | 0.08 | 0.19 | 0.19 | 0.01 | 0.10 | 0.09 | 0.16 | -0.16 | 0.06 | 0.05 | 0.10 | 0.10 |
| EPS (Basic) | 0.11 | 0.26 | 0.25 | 0.01 | 0.12 | 0.11 | 0.21 | -0.19 | 0.08 | 0.07 | 0.12 | 0.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 8.80 | 9.63 | 10.37 | 9.41 | 7.02 | 2.62 |
| YOY Revenue Growth % | -8.69% | -7.11% | 10.16% | 34.13% | 168.26% | - |
| Other Income | 0.52 | 0.16 | 0.04 | 0.05 | 0.00 | 0.00 |
| Total Income | 9.32 | 9.79 | 10.41 | 9.46 | 7.02 | 2.62 |
| Total Expenses + | 8.69 | 9.35 | 10.13 | 8.75 | 6.59 | 2.55 |
| Employee Benefit Expense | 5.62 | 5.91 | 6.05 | 5.98 | 3.85 | 1.69 |
| Other Expenses | 2.78 | 3.15 | 3.87 | 2.77 | 2.71 | 0.83 |
| Operating Profit | 0.11 | 0.29 | 0.24 | 0.66 | 0.43 | 0.06 |
| OPM % | 1.3% | 3% | 2.3% | 7% | 6.2% | 2.4% |
| Profit Before Exceptional | 0.63 | 0.44 | 0.27 | 0.71 | 0.43 | 0.06 |
| Exceptional Items | -0.12 | -0.12 | -0.10 | 0.00 | 0.00 | -2.34 |
| Profit Before Tax + | 0.51 | 0.32 | 0.17 | 0.71 | 0.43 | -2.27 |
| Tax Expense | 0.19 | 0.13 | -0.30 | 0.13 | 0.06 | 0.00 |
| Tax % | 36.4% | 41% | -170.9% | 18.4% | 14.9% | - |
| Profit After Tax | 0.33 | 0.19 | 0.47 | 0.58 | 0.37 | -2.27 |
| EPS (Basic) | 0.39 | 0.24 | 0.63 | 0.78 | 0.62 | -3.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 5.79 | 4.83 | 4.28 | 3.53 | 0.46 | 0.48 |
| Property, Plant & Equipment | 0.17 | 0.34 | 0.53 | 0.04 | 0.02 | 0.04 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.56 | 4.28 | 0.00 | 3.49 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 10.06 | 9.08 | 5.43 | 4.20 | 3.30 | 1.70 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 7.27 | 5.33 | 4.89 | 2.91 | 1.86 | 1.18 |
| Cash and Cash Equivalents | 0.00 | 2.35 | 0.09 | 0.12 | 0.76 | 0.31 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 14.01 | 12.18 | 5.86 | 5.39 | 1.81 | 1.44 |
| Equity Share Capital | 8.45 | 8.19 | 7.48 | 7.48 | 5.98 | 5.98 |
| Other Equity | 5.56 | 3.99 | -1.61 | -2.08 | -4.17 | -4.53 |
| Non-Current Liabilities | 0.27 | 0.47 | 1.47 | 1.01 | 0.41 | 0.45 |
| Current Liabilities | 1.58 | 1.26 | 2.38 | 1.33 | 1.54 | 0.29 |
| Total Liabilities | 1.85 | 1.74 | 3.85 | 2.34 | 1.95 | 0.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1.29 | -1.30 | 0.16 | -0.13 | 0.45 | -2.28 |
| Cash from Investing Activities | -2.19 | -1.60 | 0.00 | -3.52 | 0.00 | 2.34 |
| Cash from Financing Activities | 1.13 | 5.16 | -0.19 | 3.00 | 0.00 | 0.22 |
| Net Increase/Decrease in Cash | -2.35 | 2.26 | -0.03 | -0.64 | 0.45 | 0.28 |