| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 35.34 | 44.83 | 39.58 | 38.71 | 35.00 | 33.89 | 34.77 | 40.57 | 43.17 | 43.29 | 37.37 | 54.49 |
| YOY Revenue Growth % | -18.31% | -2.51% | 14.41% | 19.3% | -0.98% | -24.4% | -12.16% | 4.82% | 23.36% | 27.74% | 7.49% | 34.29% |
| Other Income | 0.76 | 0.55 | 0.39 | 0.47 | 0.50 | 0.70 | 0.39 | 0.49 | 1.12 | 0.84 | 1.44 | 0.26 |
| Total Income | 36.11 | 45.37 | 39.96 | 39.18 | 35.49 | 34.59 | 35.15 | 41.07 | 44.29 | 44.13 | 38.80 | 54.74 |
| Total Expenses + | 32.72 | 40.33 | 37.88 | 36.48 | 32.91 | 32.81 | 34.04 | 45.27 | 44.34 | 43.98 | 47.95 | 51.70 |
| 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 | 23.80 | 25.75 | 26.29 | 26.28 | 24.04 | 23.94 | 23.96 | 32.42 | 31.52 | 32.49 | 32.52 | 35.20 |
| Other Expenses | 8.12 | 13.77 | 10.82 | 9.44 | 8.11 | 8.09 | 9.26 | 11.91 | 11.88 | 10.67 | 14.34 | 15.63 |
| Operating Profit | 2.63 | 4.50 | 1.69 | 2.23 | 2.09 | 1.08 | 0.72 | -4.70 | -1.17 | -0.69 | -10.58 | 2.79 |
| OPM % | 7.4% | 10% | 4.3% | 5.8% | 6% | 3.2% | 2.1% | -11.6% | -2.7% | -1.6% | -28.3% | 5.1% |
| Profit Before Tax + | 3.39 | 5.05 | 2.08 | 2.70 | 2.58 | 1.79 | 1.11 | -4.20 | -0.05 | 0.15 | -9.15 | 3.05 |
| Tax Expense | 0.64 | 1.48 | 0.44 | 0.76 | 0.83 | 0.62 | 0.55 | 0.10 | 0.88 | 0.80 | -0.11 | 0.15 |
| Tax % | 18.8% | 29.3% | 21.2% | 28.1% | 32% | 34.7% | 49.9% | - | - | 540.9% | - | 5% |
| Profit After Tax | 2.75 | 3.57 | 1.64 | 1.94 | 1.75 | 1.17 | 0.56 | -4.31 | -0.94 | -0.65 | -9.04 | 2.89 |
| EPS (Basic) | 4.30 | 5.58 | 2.66 | 3.21 | 3.08 | 2.14 | 1.16 | -3.76 | 0.82 | 1.44 | -10.22 | 3.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 164.40 | 142.36 | 152.19 | 164.15 | 117.78 |
| YOY Revenue Growth % | 15.48% | -6.46% | -7.29% | 39.37% | - |
| Other Income | 3.88 | 2.06 | 2.07 | 2.44 | 1.36 |
| Total Income | 168.28 | 144.42 | 154.26 | 166.59 | 119.14 |
| Total Expenses + | 181.54 | 136.24 | 142.88 | 156.00 | 108.28 |
| Employee Benefit Expense | 128.95 | 98.23 | 98.73 | 106.92 | 72.31 |
| Other Expenses | 48.79 | 34.89 | 40.93 | 45.60 | 33.74 |
| Operating Profit | -17.14 | 6.12 | 9.31 | 8.16 | 9.50 |
| OPM % | -10.4% | 4.3% | 6.1% | 5% | 8.1% |
| Profit Before Exceptional | -13.26 | 8.18 | 11.38 | 10.59 | 10.86 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -13.26 | 8.18 | 11.38 | 10.59 | 10.86 |
| Tax Expense | 1.68 | 2.76 | 3.04 | 2.97 | 2.91 |
| Tax % | - | 33.8% | 26.7% | 28% | 26.8% |
| Profit After Tax | -14.94 | 5.42 | 8.34 | 7.63 | 7.96 |
| EPS (Basic) | -11.72 | 9.59 | 13.13 | 11.93 | 13.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 21.53 | 22.17 | 19.97 | 21.32 | 23.91 |
| Property, Plant & Equipment | 1.80 | 2.11 | 1.90 | 2.30 | 2.77 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 |
| Goodwill | 10.99 | 8.69 | 8.69 | 8.69 | 8.69 |
| Other Intangible Assets | 0.00 | 4.02 | 7.42 | 9.10 | 1.91 |
| Current Assets + | 82.04 | 90.40 | 88.54 | 74.22 | 61.84 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 42.07 | 42.67 | 51.71 | 32.97 | 38.81 |
| Cash and Cash Equivalents | 14.42 | 30.19 | 20.81 | 25.21 | 20.30 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 67.83 | 73.85 | 68.51 | 61.74 | 55.03 |
| Equity Share Capital | 6.39 | 6.39 | 6.39 | 6.39 | 6.39 |
| Other Equity | 63.60 | 68.19 | 62.17 | 55.35 | 48.64 |
| Non-Current Liabilities | 6.11 | 6.76 | 9.48 | 9.33 | 2.26 |
| Current Liabilities | 29.62 | 31.97 | 30.52 | 24.46 | 28.46 |
| Total Liabilities | 35.73 | 38.73 | 40.00 | 33.79 | 30.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -7.83 | 13.92 | -3.13 | 11.76 | 0.64 |
| Cash from Investing Activities | -5.44 | -0.55 | 2.41 | -4.46 | -16.70 |
| Cash from Financing Activities | -3.83 | -4.27 | -3.97 | -3.31 | 19.75 |
| Net Increase/Decrease in Cash | -15.76 | 9.38 | -4.40 | 4.91 | 3.68 |