| 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 | 128.77 | 124.02 | 124.05 | 126.54 | 140.23 | 143.45 | 131.85 | 137.01 | 162.70 | 155.65 | 143.72 | 142.31 |
| YOY Revenue Growth % | 47.52% | 14.18% | 13.39% | 12.63% | 8.9% | 15.66% | 6.29% | 8.28% | 16.02% | 8.51% | 9.01% | 3.87% |
| Other Income | 1.20 | 1.53 | 1.17 | 2.86 | 0.77 | 1.07 | 2.07 | 0.33 | 0.74 | 0.57 | 1.29 | 1.04 |
| Total Income | 129.97 | 125.55 | 125.22 | 129.40 | 141.00 | 144.52 | 133.91 | 137.34 | 163.44 | 156.22 | 145.01 | 143.35 |
| Total Expenses + | 123.75 | 120.90 | 118.68 | 121.57 | 138.48 | 143.68 | 134.53 | 134.09 | 159.49 | 160.45 | 145.44 | 142.46 |
| 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 | 9.11 | 9.45 | 8.96 | 8.56 | 10.05 | 9.97 | 10.01 | 8.93 | 10.61 | 11.62 | 11.54 | 11.18 |
| Other Expenses | 59.18 | 58.24 | 58.97 | 58.64 | 64.91 | 63.73 | 62.46 | 64.19 | 65.82 | 66.36 | 65.14 | 64.41 |
| Operating Profit | 5.01 | 3.12 | 5.37 | 4.97 | 1.75 | -0.23 | -2.68 | 2.92 | 3.20 | -4.80 | -1.72 | -0.15 |
| OPM % | 3.9% | 2.5% | 4.3% | 3.9% | 1.2% | -0.2% | -2% | 2.1% | 2% | -3.1% | -1.2% | -0.1% |
| Profit Before Tax + | 6.21 | 4.66 | 6.54 | 7.84 | 2.52 | 0.84 | -0.62 | 3.25 | 3.95 | -4.23 | -3.20 | 0.92 |
| Tax Expense | 2.83 | 1.73 | 2.29 | 5.69 | 0.73 | 0.23 | 0.00 | -0.65 | 1.40 | -1.32 | -1.32 | -4.63 |
| Tax % | 45.6% | 37.1% | 35% | 72.6% | 28.9% | 27.1% | - | -19.8% | 35.6% | - | - | -503.3% |
| Profit After Tax | 3.38 | 2.93 | 4.25 | 2.15 | 1.79 | 0.61 | -0.61 | 3.90 | 2.54 | -2.91 | -1.87 | 5.54 |
| EPS (Basic) | 0.20 | 0.18 | 0.25 | 0.13 | 0.11 | 0.03 | 0.05 | 0.22 | 0.15 | -0.17 | -0.12 | 0.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 604.38 | 552.53 | 503.37 | 417.65 | 286.17 | 237.10 | 240.20 |
| YOY Revenue Growth % | 9.38% | 9.77% | 20.53% | 45.95% | 20.69% | -1.29% | - |
| Other Income | 3.64 | 4.24 | 6.77 | 7.51 | 4.08 | 3.47 | 3.19 |
| Total Income | 608.03 | 556.77 | 510.14 | 425.16 | 290.25 | 240.57 | 243.39 |
| Total Expenses + | 607.84 | 550.78 | 484.89 | 403.65 | 286.25 | 238.14 | 180.01 |
| Employee Benefit Expense | 44.95 | 39.44 | 36.08 | 33.96 | 27.25 | 24.22 | 24.02 |
| Other Expenses | 261.74 | 254.81 | 235.03 | 216.38 | 189.21 | 147.88 | 155.99 |
| Operating Profit | -3.46 | 1.76 | 18.48 | 13.99 | -0.08 | -1.04 | 60.19 |
| OPM % | -0.6% | 0.3% | 3.7% | 3.4% | -0% | -0.4% | 25.1% |
| Profit Before Exceptional | 0.18 | 5.99 | 25.25 | 21.50 | 4.00 | 2.43 | -6.31 |
| Exceptional Items | -2.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -2.56 | 5.99 | 25.25 | 21.50 | 4.00 | 2.43 | -6.31 |
| Tax Expense | -5.86 | 0.30 | 12.54 | 8.11 | 2.32 | 2.37 | 8.70 |
| Tax % | - | 5.1% | 49.7% | 37.7% | 58.1% | 97.5% | - |
| Profit After Tax | 3.30 | 5.69 | 12.71 | 13.40 | 1.68 | 0.06 | -15.01 |
| EPS (Basic) | 0.20 | 0.34 | 0.76 | 0.80 | 0.10 | 0.00 | -0.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 651.66 | 642.49 | 438.51 | 586.17 | 615.10 | 560.12 | 0.00 |
| Property, Plant & Equipment | 408.39 | 365.40 | 377.35 | 390.71 | 419.37 | 332.24 | 0.00 |
| Capital Work in Progress | 0.07 | 52.84 | 13.98 | 8.39 | 1.84 | 20.37 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.04 | 0.12 | 0.18 | 0.22 | 123.61 | 128.75 | 0.00 |
| Current Assets + | 127.50 | 128.76 | 307.91 | 138.62 | 112.12 | 105.91 | 0.00 |
| Inventories | 13.21 | 15.05 | 12.08 | 7.58 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 90.65 | 82.79 | 71.69 | 67.33 | 52.48 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 4.39 | 7.72 | 2.36 | 15.79 | 31.05 | 0.00 |
| Current Investments | 0.00 | 0.00 | 34.68 | 43.49 | 1.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 402.11 | 407.00 | 418.06 | 421.62 | 421.79 | 419.84 | 0.00 |
| Equity Share Capital | 167.09 | 167.09 | 167.09 | 167.09 | 167.09 | 167.09 | 0.00 |
| Other Equity | 235.02 | 239.91 | 250.97 | 254.54 | 254.71 | 252.75 | 0.00 |
| Non-Current Liabilities | 280.84 | 265.25 | 234.25 | 224.24 | 245.58 | 204.74 | 0.00 |
| Current Liabilities | 96.21 | 99.00 | 94.11 | 78.93 | 60.14 | 42.19 | 0.00 |
| Total Liabilities | 377.05 | 364.25 | 328.36 | 303.16 | 305.72 | 246.93 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 98.36 | 65.42 | 87.82 | 86.97 | 68.87 | 70.72 | 0.00 |
| Cash from Investing Activities | -27.92 | -51.89 | -23.79 | -42.38 | -99.42 | -41.24 | 0.00 |
| Cash from Financing Activities | -62.38 | -16.85 | -58.67 | -58.02 | 16.67 | 0.12 | 0.00 |
| Net Increase/Decrease in Cash | 8.06 | -3.33 | 5.36 | -13.43 | -13.87 | 29.60 | 0.00 |