| 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 | 59.40 | 65.45 | 65.94 | 63.12 | 58.41 | 61.05 | 56.99 | 54.12 | 56.94 | 63.39 | 62.01 | 64.20 |
| YOY Revenue Growth % | 27.63% | 32.99% | 26.47% | 16.29% | -1.67% | -6.72% | -13.57% | -14.27% | -2.51% | 3.83% | 8.8% | 18.63% |
| Other Income | 0.05 | 2.27 | 4.20 | 3.58 | 0.87 | 1.09 | 0.02 | 0.86 | 1.25 | 1.02 | 1.07 | 0.72 |
| Total Income | 59.45 | 67.72 | 70.14 | 66.70 | 59.28 | 62.14 | 57.02 | 54.97 | 58.19 | 64.41 | 63.08 | 64.92 |
| Total Expenses + | 54.18 | 61.60 | 63.54 | 63.02 | 58.44 | 61.87 | 56.29 | 53.85 | 57.41 | 63.38 | 62.05 | 63.61 |
| 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 | 1.94 | 1.96 | 2.18 | 2.97 | 3.00 | 3.24 | 3.55 | 3.09 | 2.99 | 3.03 | 3.01 | 3.01 |
| Other Expenses | 38.14 | 43.18 | 42.82 | 44.52 | 43.67 | 48.25 | 46.77 | 48.33 | 52.41 | 58.27 | 56.95 | 58.36 |
| Operating Profit | 5.22 | 3.85 | 2.41 | 0.10 | -0.03 | -0.82 | 0.70 | 0.27 | -0.47 | 0.01 | -0.05 | 0.59 |
| OPM % | 8.8% | 5.9% | 3.6% | 0.2% | -0.1% | -1.3% | 1.2% | 0.5% | -0.8% | 0% | -0.1% | 0.9% |
| Profit Before Tax + | 5.27 | 6.12 | 6.61 | 3.68 | 0.84 | 0.27 | 0.72 | 1.13 | 0.77 | 1.04 | 1.03 | 1.31 |
| Tax Expense | 1.18 | 1.27 | 1.49 | 1.37 | 0.25 | 0.09 | 0.27 | 0.36 | 0.03 | 0.30 | 0.13 | 0.10 |
| Tax % | 22.3% | 20.8% | 22.6% | 37.1% | 29.6% | 33.5% | 37.2% | 31.9% | 4.2% | 29.3% | 12.4% | 8% |
| Profit After Tax | 4.09 | 4.85 | 5.11 | 2.32 | 0.59 | 0.18 | 0.45 | 0.77 | 0.74 | 0.73 | 0.90 | 1.21 |
| EPS (Basic) | 0.77 | 0.93 | 0.99 | 0.33 | 0.09 | 0.03 | 0.07 | 0.11 | 0.11 | 0.10 | 0.13 | 0.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 246.53 | 231.04 | 253.79 | 200.88 | 166.58 | 108.85 | 110.66 |
| YOY Revenue Growth % | 6.71% | -8.96% | 26.34% | 20.59% | 53.04% | -1.64% | - |
| Other Income | 4.07 | 2.50 | 12.01 | 1.43 | 0.68 | 1.29 | 1.15 |
| Total Income | 250.60 | 233.54 | 265.80 | 202.32 | 167.26 | 110.14 | 111.81 |
| Total Expenses + | 246.45 | 230.58 | 244.12 | 187.19 | 157.38 | 111.01 | 109.52 |
| Employee Benefit Expense | 12.05 | 12.89 | 9.06 | 9.23 | 8.20 | 8.36 | 10.58 |
| Other Expenses | 225.98 | 187.14 | 170.45 | 147.57 | 141.23 | 94.13 | 91.50 |
| Operating Profit | 0.08 | 0.46 | 9.67 | 13.70 | 9.20 | -2.16 | 1.14 |
| OPM % | 0% | 0.2% | 3.8% | 6.8% | 5.5% | -2% | 1% |
| Profit Before Exceptional | 4.15 | 2.96 | 21.68 | 15.13 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.15 | 2.96 | 21.68 | 15.13 | 12.28 | -0.87 | 2.29 |
| Tax Expense | 0.57 | 0.97 | 5.31 | 4.17 | 12.28 | -0.87 | 2.29 |
| Tax % | 13.8% | 32.7% | 24.5% | 27.5% | 100% | - | 100% |
| Profit After Tax | 3.58 | 1.99 | 16.37 | 10.96 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 0.51 | 0.30 | 2.34 | 2.11 | 8.77 | -0.98 | 2.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 29.10 | 37.73 | 41.61 | 28.47 | 28.19 | 31.64 | 34.54 |
| Property, Plant & Equipment | 22.72 | 26.29 | 30.64 | 19.14 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 6.23 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.07 | 0.10 | 0.10 | 0.22 | 0.24 | 0.25 | 0.26 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.00 | 2.65 | 2.82 | 0.14 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 93.40 | 80.98 | 81.80 | 80.16 | 61.86 | 50.54 | 44.94 |
| Inventories | 0.05 | 0.31 | 0.26 | 3.57 | 5.72 | 5.16 | 3.77 |
| Trade Receivables | 77.12 | 63.05 | 65.99 | 58.21 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.89 | 1.93 | 3.75 | 5.57 | 3.96 | 3.41 | 2.80 |
| Current Investments | 2.21 | 3.80 | 2.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 63.33 | 59.05 | 57.77 | 42.54 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 13.98 | 13.98 | 13.98 | 10.48 | 0.00 | 0.00 | 0.00 |
| Other Equity | 49.35 | 45.30 | 43.91 | 32.07 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 15.02 | 18.34 | 24.69 | 13.91 | 16.41 | 21.20 | 21.54 |
| Current Liabilities | 44.14 | 41.32 | 40.96 | 52.19 | 41.22 | 36.71 | 32.64 |
| Total Liabilities | 59.17 | 59.66 | 65.65 | 66.10 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1.23 | 12.70 | 0.53 | 10.22 | 4.51 | 6.59 | 0.00 |
| Cash from Investing Activities | 4.15 | -0.25 | 0.56 | -5.37 | 1.00 | -2.19 | 0.00 |
| Cash from Financing Activities | -6.82 | -9.20 | -3.26 | -2.41 | -6.60 | -2.12 | 0.00 |
| Net Increase/Decrease in Cash | -1.45 | 3.25 | -2.17 | 2.44 | -1.09 | 2.28 | 0.00 |