| 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 | 47.10 | 44.37 | 30.32 | 52.09 | 55.76 | 66.47 | 59.68 | 67.42 | 107.11 | 133.55 | 135.26 | 137.50 |
| YOY Revenue Growth % | 9.95% | -10.34% | -46.53% | 1.85% | 18.39% | 49.81% | 96.84% | 29.43% | 92.09% | 100.92% | 126.63% | 103.97% |
| Other Income | 1.18 | 1.49 | 0.68 | 1.52 | 0.87 | 0.80 | 7.09 | 2.89 | 3.23 | 4.33 | 0.90 | 0.99 |
| Total Income | 48.28 | 45.86 | 31.00 | 53.60 | 56.63 | 67.27 | 66.77 | 70.31 | 110.34 | 137.88 | 136.16 | 138.50 |
| Total Expenses + | 46.03 | 44.48 | 28.87 | 51.81 | 54.53 | 65.24 | 59.50 | 66.25 | 108.87 | 133.69 | 132.22 | 136.26 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 22.28 | 14.60 | 13.11 | 12.03 | 12.53 | 13.61 | 13.41 | 12.45 | 66.10 | 85.59 | 90.51 | 90.03 |
| Other Expenses | 5.23 | 10.39 | 7.04 | 18.42 | 17.33 | 19.54 | 15.71 | 21.43 | 15.56 | 21.09 | 19.74 | 24.56 |
| Operating Profit | 1.07 | -0.12 | 1.45 | 0.27 | 1.23 | 1.23 | 0.19 | 1.17 | -1.76 | -0.14 | 3.04 | 1.24 |
| OPM % | 2.3% | -0.3% | 4.8% | 0.5% | 2.2% | 1.9% | 0.3% | 1.7% | -1.6% | -0.1% | 2.2% | 0.9% |
| Profit Before Tax + | 2.25 | 1.38 | 2.14 | 1.79 | 2.10 | 2.03 | 7.28 | 4.06 | 1.47 | 4.19 | 3.94 | 2.24 |
| Tax Expense | 0.57 | 0.35 | 0.54 | 0.96 | 0.52 | 0.50 | -0.79 | 1.70 | 0.15 | 1.09 | 1.08 | 0.57 |
| Tax % | 25.2% | 25.2% | 25.2% | 53.4% | 24.6% | 24.8% | -10.8% | 41.7% | 10.3% | 25.9% | 27.4% | 25.5% |
| Profit After Tax | 1.68 | 1.03 | 1.60 | 0.83 | 1.59 | 1.53 | 8.06 | 2.37 | 1.32 | 3.11 | 2.86 | 1.67 |
| EPS (Basic) | 1.42 | 0.87 | 1.35 | 0.70 | 1.34 | 1.29 | 6.79 | 1.94 | 1.09 | 2.60 | 2.39 | 0.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 513.43 | 255.29 | 173.87 | 200.17 | 108.71 | 85.54 |
| YOY Revenue Growth % | 101.12% | 46.82% | -13.14% | 84.13% | 27.09% | - |
| Other Income | 9.45 | 11.65 | 4.88 | 1.37 | 7.58 | 4.26 |
| Total Income | 522.88 | 266.94 | 178.75 | 201.55 | 116.29 | 89.80 |
| Total Expenses + | 511.04 | 251.46 | 171.20 | 190.48 | 108.45 | 85.02 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 29.08 | 0.00 | 0.00 |
| Employee Benefit Expense | 332.24 | 52.00 | 62.02 | 117.38 | 52.36 | 46.79 |
| Other Expenses | 80.95 | 74.01 | 47.51 | 15.44 | 10.79 | 9.52 |
| Operating Profit | 2.39 | 3.82 | 2.68 | 9.70 | 0.26 | 0.52 |
| OPM % | 0.5% | 1.5% | 1.5% | 4.8% | 0.2% | 0.6% |
| Profit Before Exceptional | 11.84 | 15.47 | 7.55 | 11.07 | 7.84 | 4.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.84 | 15.47 | 7.55 | 11.07 | 7.84 | 4.78 |
| Tax Expense | 2.89 | 1.93 | 2.41 | 2.65 | 2.00 | 1.69 |
| Tax % | 24.4% | 12.5% | 31.9% | 23.9% | 25.5% | 35.4% |
| Profit After Tax | 8.95 | 13.54 | 5.14 | 8.42 | 5.84 | 3.09 |
| EPS (Basic) | 6.99 | 11.35 | 4.34 | 7.34 | 5.14 | 2.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 45.73 | 104.49 | 142.67 | 156.75 | 164.29 | 35.82 |
| Property, Plant & Equipment | 33.25 | 89.44 | 104.18 | 119.78 | 139.91 | 8.99 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 |
| Non-Current Investments | 0.38 | 0.33 | 36.42 | 35.04 | 23.52 | 21.09 |
| 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 + | 129.90 | 89.53 | 52.86 | 41.24 | 38.25 | 15.41 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 44.92 | 42.47 | 36.90 | 14.16 | 2.79 | 3.03 |
| Cash and Cash Equivalents | 16.50 | 8.16 | 2.71 | 3.15 | 0.00 | 3.95 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 17.87 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 76.56 | 68.88 | 56.00 | 51.43 | 34.00 | 28.15 |
| Equity Share Capital | 11.87 | 11.87 | 11.87 | 11.87 | 11.38 | 11.38 |
| Other Equity | 64.69 | 57.01 | 44.13 | 39.57 | 22.62 | 16.78 |
| Non-Current Liabilities | 36.02 | 74.38 | 90.06 | 99.52 | 118.76 | 3.00 |
| Current Liabilities | 63.05 | 50.77 | 49.48 | 47.03 | 49.79 | 20.07 |
| Total Liabilities | 99.07 | 125.15 | 139.53 | 146.55 | 168.55 | 23.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 23.88 | 37.32 | 5.25 | -18.67 | 12.48 | 5.65 |
| Cash from Investing Activities | 45.65 | -9.31 | -8.41 | -10.84 | -3.82 | -10.08 |
| Cash from Financing Activities | -61.19 | -22.57 | 2.73 | 29.86 | -9.82 | -1.89 |
| Net Increase/Decrease in Cash | 8.34 | 5.44 | -0.43 | 0.35 | -1.16 | -6.32 |