| 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 | 12.83 | 16.42 | 14.84 | 15.75 | 15.05 | 13.59 | 12.33 | 11.99 | 13.70 | 13.73 | 9.24 | 11.18 |
| YOY Revenue Growth % | 3.29% | 21.52% | 31.93% | 42.67% | 17.28% | -17.22% | -16.92% | -23.88% | -8.97% | 1.01% | -25.1% | -6.72% |
| Other Income | 0.76 | 0.45 | 0.29 | 0.40 | 1.25 | 0.70 | 0.38 | 0.36 | 1.02 | 0.68 | 1.33 | 0.24 |
| Total Income | 13.59 | 16.87 | 15.13 | 16.15 | 16.31 | 14.29 | 12.71 | 12.35 | 14.72 | 14.41 | 10.57 | 11.43 |
| Total Expenses + | 12.13 | 14.09 | 14.66 | 15.07 | 14.16 | 13.45 | 11.98 | 13.19 | 12.12 | 12.50 | 12.41 | 12.26 |
| 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 | 9.73 | 9.93 | 10.63 | 11.06 | 10.42 | 10.00 | 8.58 | 9.34 | 8.52 | 8.89 | 8.70 | 9.14 |
| Other Expenses | 1.72 | 3.48 | 3.37 | 3.36 | 3.08 | 2.80 | 2.76 | 3.23 | 2.99 | 3.07 | 3.13 | 2.55 |
| Operating Profit | 0.71 | 2.33 | 0.18 | 0.68 | 0.90 | 0.15 | 0.35 | -1.21 | 1.58 | 1.23 | -3.17 | -1.08 |
| OPM % | 5.5% | 14.2% | 1.2% | 4.3% | 5.9% | 1.1% | 2.8% | -10.1% | 11.6% | 8.9% | -34.3% | -9.7% |
| Profit Before Tax + | 1.47 | 2.78 | 0.47 | 1.07 | 2.15 | 0.85 | 0.73 | -0.84 | 2.60 | 1.90 | -1.83 | -0.84 |
| Tax Expense | 0.38 | 0.60 | 0.14 | 0.28 | 0.42 | 0.22 | 0.23 | -0.21 | 0.66 | 0.51 | -0.42 | -0.22 |
| Tax % | 25.7% | 21.7% | 28.8% | 26.3% | 19.5% | 26.1% | 31.3% | - | 25.4% | 26.6% | - | - |
| Profit After Tax | 1.09 | 2.18 | 0.34 | 0.79 | 1.73 | 0.63 | 0.50 | -0.63 | 1.94 | 1.40 | -1.42 | -0.61 |
| EPS (Basic) | 1.70 | 3.41 | 0.53 | 1.24 | 2.71 | 0.98 | 0.78 | -0.99 | 3.04 | 2.18 | -2.22 | -0.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 48.66 | 56.73 | 55.14 | 49.49 | 49.26 | 41.03 |
| YOY Revenue Growth % | -14.22% | 2.88% | 11.42% | 0.45% | 20.08% | - |
| Other Income | 3.39 | 2.73 | 2.85 | 2.36 | 1.35 | 0.84 |
| Total Income | 52.05 | 59.45 | 57.99 | 51.84 | 50.61 | 41.87 |
| Total Expenses + | 50.22 | 54.66 | 53.11 | 49.80 | 43.19 | 34.61 |
| Employee Benefit Expense | 35.45 | 40.05 | 39.54 | 37.67 | 33.49 | 27.88 |
| Other Expenses | 12.42 | 12.01 | 10.81 | 9.08 | 7.53 | 4.58 |
| Operating Profit | -1.56 | 2.07 | 2.02 | -0.31 | 6.08 | 6.42 |
| OPM % | -3.2% | 3.6% | 3.7% | -0.6% | 12.3% | 15.6% |
| Profit Before Exceptional | 1.83 | 4.80 | 4.87 | 2.05 | 7.42 | 7.26 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.83 | 4.80 | 4.87 | 2.05 | 7.42 | 7.26 |
| Tax Expense | 0.54 | 1.15 | 1.16 | 0.68 | 2.18 | 1.91 |
| Tax % | 29.6% | 23.9% | 23.7% | 33% | 29.3% | 26.3% |
| Profit After Tax | 1.29 | 3.65 | 3.72 | 1.37 | 5.24 | 5.35 |
| EPS (Basic) | 2.01 | 5.71 | 5.82 | 2.14 | 8.93 | 9.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 23.32 | 25.26 | 26.71 | 28.08 | 14.99 | 15.26 |
| Property, Plant & Equipment | 1.47 | 1.89 | 1.61 | 2.05 | 2.61 | 2.95 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 16.18 | 16.18 | 16.18 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.18 | 0.00 | 6.96 | 8.35 | 1.91 | 0.00 |
| Current Assets + | 44.83 | 43.50 | 42.50 | 36.74 | 44.22 | 18.94 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 18.89 | 14.62 | 20.58 | 14.11 | 13.20 | 8.27 |
| Cash and Cash Equivalents | 0.92 | 11.81 | 6.11 | 6.75 | 12.17 | 7.09 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 16.18 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 56.81 | 56.61 | 53.48 | 51.77 | 52.20 | 26.98 |
| Equity Share Capital | 6.39 | 6.39 | 6.39 | 6.39 | 6.39 | 5.56 |
| Other Equity | 50.42 | 50.21 | 47.09 | 45.38 | 45.80 | 21.42 |
| Non-Current Liabilities | 4.09 | 6.76 | 9.30 | 8.85 | 2.26 | 4.07 |
| Current Liabilities | 7.24 | 5.40 | 6.43 | 4.19 | 4.76 | 3.15 |
| Total Liabilities | 11.33 | 12.15 | 15.73 | 13.04 | 7.02 | 7.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -2.12 | 6.78 | -0.34 | 1.86 | 2.29 | 8.07 |
| Cash from Investing Activities | -5.34 | 1.52 | 3.36 | -4.25 | -16.59 | -3.55 |
| Cash from Financing Activities | -3.43 | -2.60 | -3.66 | -3.02 | 19.75 | -3.08 |
| Net Increase/Decrease in Cash | -10.89 | 5.70 | -0.64 | -5.41 | 5.45 | 1.45 |