| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 28.28 | 71.31 | 27.02 | 20.93 | 34.38 | 37.22 | 32.83 | 29.91 | 40.48 | 47.44 |
| YOY Revenue Growth % | - | - | - | - | 21.57% | -47.81% | 21.51% | 42.9% | 17.73% | 27.46% |
| Other Income | 1.07 | 0.74 | 3.02 | 6.50 | 1.87 | 3.12 | 2.55 | 9.06 | 2.45 | 2.77 |
| Total Income | 29.35 | 72.06 | 30.04 | 27.43 | 36.25 | 40.33 | 35.38 | 38.97 | 42.93 | 50.20 |
| Total Expenses + | 26.98 | 45.30 | 29.56 | 24.68 | 33.45 | 29.61 | 33.65 | 31.01 | 39.98 | 38.66 |
| Cost of Materials Consumed | 8.40 | 25.61 | 11.80 | 6.26 | 13.85 | 8.51 | 13.95 | 10.80 | 19.51 | 17.85 |
| Employee Benefit Expense | 9.47 | 10.14 | 9.65 | 10.54 | 10.56 | 12.70 | 10.33 | 10.46 | 11.07 | 10.97 |
| Other Expenses | 5.64 | 6.31 | 6.11 | 5.98 | 7.07 | 6.43 | 6.96 | 7.30 | 6.99 | 7.44 |
| Operating Profit | 1.31 | 26.01 | -2.55 | -3.75 | 0.94 | 7.61 | -0.82 | -1.10 | 0.50 | 8.78 |
| OPM % | 4.6% | 36.5% | -9.4% | -17.9% | 2.7% | 20.4% | -2.5% | -3.7% | 1.2% | 18.5% |
| Profit Before Tax + | 2.37 | 26.75 | 0.47 | 2.76 | 2.80 | 10.72 | 1.73 | 7.96 | 1.70 | 11.54 |
| Tax Expense | 0.62 | 6.67 | 0.12 | 0.62 | 0.64 | 1.84 | 0.39 | 1.52 | 0.27 | 1.93 |
| Tax % | 26% | 24.9% | 25.8% | 22.6% | 22.9% | 17.1% | 22.4% | 19.1% | 16.2% | 16.7% |
| Profit After Tax | 1.76 | 20.09 | 0.35 | 2.13 | 2.16 | 8.89 | 1.34 | 6.44 | 1.42 | 9.61 |
| EPS (Basic) | 0.40 | 4.48 | 0.07 | 0.42 | 0.43 | 1.76 | 0.27 | 1.27 | 0.28 | 1.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 150.66 | 119.55 | 162.14 |
| YOY Revenue Growth % | 26.02% | -26.27% | - |
| Other Income | 16.82 | 14.50 | 2.77 |
| Total Income | 167.48 | 134.05 | 164.91 |
| Total Expenses + | 143.30 | 117.30 | 129.44 |
| Cost of Materials Consumed | 62.12 | 40.42 | 56.44 |
| Employee Benefit Expense | 42.84 | 43.45 | 37.04 |
| Other Expenses | 28.70 | 25.60 | 22.99 |
| Operating Profit | 7.35 | 2.25 | 32.70 |
| OPM % | 4.9% | 1.9% | 20.2% |
| Profit Before Exceptional | 24.17 | 16.75 | 35.47 |
| Exceptional Items | -1.25 | 0.00 | 0.00 |
| Profit Before Tax + | 22.93 | 16.75 | 35.47 |
| Tax Expense | 4.12 | 3.22 | 8.97 |
| Tax % | 18% | 19.2% | 25.3% |
| Profit After Tax | 18.81 | 13.53 | 26.51 |
| EPS (Basic) | 3.73 | 2.68 | 5.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 127.41 | 124.89 | 117.13 |
| Property, Plant & Equipment | 17.21 | 13.26 | 7.11 |
| Capital Work in Progress | 0.00 | 0.76 | 0.00 |
| Non-Current Investments | 0.64 | 0.48 | 0.42 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.42 | 0.37 | 0.13 |
| Current Assets + | 250.49 | 255.49 | 275.63 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 91.99 | 115.70 | 99.15 |
| Cash and Cash Equivalents | 19.63 | 11.81 | 42.17 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 261.48 | 250.09 | 246.81 |
| Equity Share Capital | 25.24 | 25.24 | 25.24 |
| Other Equity | 236.24 | 224.85 | 221.57 |
| Non-Current Liabilities | 5.79 | 3.87 | 2.34 |
| Current Liabilities | 110.63 | 126.42 | 143.61 |
| Total Liabilities | 116.42 | 130.29 | 145.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 25.71 | -24.19 | 5.72 |
| Cash from Investing Activities | 2.76 | 16.81 | -103.82 |
| Cash from Financing Activities | -20.64 | -22.98 | 137.03 |
| Net Increase/Decrease in Cash | 7.83 | -30.36 | 38.93 |