| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 17.98 | 52.52 | 34.76 | 32.29 | 46.21 | 32.91 | 47.02 |
| YOY Revenue Growth % | - | - | - | - | 156.94% | -37.35% | 35.25% |
| Other Income | 0.27 | 0.42 | 0.42 | 0.14 | 2.85 | 0.19 | 0.29 |
| Total Income | 18.26 | 52.94 | 35.19 | 32.43 | 49.06 | 33.10 | 47.30 |
| Total Expenses + | 17.31 | 46.06 | 37.21 | 34.42 | 45.42 | 30.71 | 42.10 |
| Cost of Materials Consumed | 1.70 | 2.87 | 2.65 | 2.94 | 2.93 | 2.90 | 2.61 |
| Employee Benefit Expense | 10.17 | 15.86 | 15.54 | 15.38 | 14.98 | 17.06 | 18.60 |
| Other Expenses | 3.85 | 20.73 | 13.20 | 11.96 | 24.29 | 8.79 | 19.03 |
| Operating Profit | 0.67 | 6.46 | -2.45 | -2.13 | 0.79 | 2.20 | 4.92 |
| OPM % | 3.7% | 12.3% | -7% | -6.6% | 1.7% | 6.7% | 10.5% |
| Profit Before Tax + | 0.95 | 6.88 | -2.02 | -1.99 | 3.64 | 2.39 | 5.20 |
| Tax Expense | 0.11 | -1.57 | 1.62 | -0.81 | 0.20 | -0.08 | 0.24 |
| Tax % | 11.6% | -22.9% | - | - | 5.5% | -3.4% | 4.6% |
| Profit After Tax | 0.84 | 8.45 | -3.64 | -1.18 | 3.44 | 2.47 | 4.96 |
| EPS (Basic) | 0.20 | 1.21 | -0.05 | -0.20 | 0.05 | 0.04 | 0.07 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 158.42 | 105.27 |
| YOY Revenue Growth % | 50.49% | - |
| Other Income | 3.47 | 1.12 |
| Total Income | 161.89 | 106.39 |
| Total Expenses + | 152.65 | 100.58 |
| Cost of Materials Consumed | 11.38 | 7.22 |
| Employee Benefit Expense | 66.01 | 41.56 |
| Other Expenses | 64.07 | 37.78 |
| Operating Profit | 5.78 | 4.69 |
| OPM % | 3.6% | 4.5% |
| Profit Before Exceptional | 9.25 | 5.80 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 9.25 | 5.80 |
| Tax Expense | -0.45 | 0.16 |
| Tax % | -4.8% | 2.7% |
| Profit After Tax | 9.69 | 5.65 |
| EPS (Basic) | 0.14 | 0.08 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 189.54 | 141.50 |
| Property, Plant & Equipment | 20.58 | 21.04 |
| Capital Work in Progress | 0.87 | 1.41 |
| Non-Current Investments | 47.33 | 0.00 |
| Goodwill | 99.15 | 99.15 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 102.17 | 61.64 |
| Inventories | 3.06 | 2.88 |
| Trade Receivables | 44.40 | 22.30 |
| Cash and Cash Equivalents | 1.44 | 2.44 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 122.98 | 108.71 |
| Equity Share Capital | 69.71 | 69.71 |
| Other Equity | 53.27 | 39.00 |
| Non-Current Liabilities | 111.57 | 64.73 |
| Current Liabilities | 57.16 | 29.68 |
| Total Liabilities | 168.73 | 94.42 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 4.81 | 2.91 |
| Cash from Investing Activities | -48.40 | 3.75 |
| Cash from Financing Activities | 42.59 | -4.80 |
| Net Increase/Decrease in Cash | -1.00 | 1.86 |