| 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 | 58.94 | 65.17 | 65.44 | 61.08 | 56.22 | 58.84 | 53.91 | 51.21 | 53.67 | 59.94 | 58.40 | 62.27 |
| YOY Revenue Growth % | 32.15% | 53.36% | 35.12% | 19.97% | -4.62% | -9.71% | -17.62% | -16.16% | -4.53% | 1.87% | 8.33% | 21.6% |
| Other Income | 0.03 | 2.24 | 4.18 | 3.56 | 0.85 | 1.13 | 0.11 | 0.77 | 1.22 | 1.00 | 1.05 | 0.70 |
| Total Income | 58.97 | 67.41 | 69.62 | 64.63 | 57.07 | 59.98 | 54.03 | 51.98 | 54.90 | 60.94 | 59.45 | 62.97 |
| Total Expenses + | 53.79 | 61.25 | 62.87 | 61.30 | 56.35 | 59.89 | 53.47 | 51.06 | 54.35 | 60.05 | 58.54 | 61.77 |
| 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 | 1.92 | 1.93 | 2.14 | 2.98 | 2.88 | 3.19 | 3.53 | 3.07 | 2.97 | 3.02 | 2.99 | 3.00 |
| Other Expenses | 37.78 | 42.88 | 42.20 | 42.81 | 41.72 | 46.35 | 43.99 | 45.58 | 49.38 | 54.98 | 53.47 | 56.53 |
| Operating Profit | 5.15 | 3.91 | 2.58 | -0.22 | -0.13 | -1.05 | 0.45 | 0.15 | -0.68 | -0.11 | -0.14 | 0.50 |
| OPM % | 8.7% | 6% | 3.9% | -0.4% | -0.2% | -1.8% | 0.8% | 0.3% | -1.3% | -0.2% | -0.2% | 0.8% |
| Profit Before Tax + | 5.18 | 6.16 | 6.76 | 3.33 | 0.72 | 0.08 | 0.56 | 0.92 | 0.55 | 0.89 | 0.91 | 1.20 |
| Tax Expense | 1.15 | 1.27 | 1.51 | 1.23 | 0.19 | 0.03 | 0.22 | 0.30 | -0.03 | 0.26 | 0.09 | 0.07 |
| Tax % | 22.2% | 20.6% | 22.3% | 36.9% | 27.2% | 35.8% | 38.6% | 32.8% | -5.6% | 29.7% | 10.2% | 5.7% |
| Profit After Tax | 4.03 | 4.89 | 5.25 | 2.10 | 0.52 | 0.05 | 0.34 | 0.62 | 0.58 | 0.63 | 0.82 | 1.14 |
| EPS (Basic) | 0.77 | 0.93 | 1.00 | 0.30 | 0.07 | 0.01 | 0.05 | 0.09 | 0.08 | 0.09 | 0.12 | 0.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 234.29 | 220.18 | 250.50 | 186.49 | 163.72 | 107.60 | 110.00 |
| YOY Revenue Growth % | 6.41% | -12.1% | 34.32% | 13.91% | 52.16% | -2.18% | - |
| Other Income | 3.97 | 2.47 | 11.92 | 1.40 | 0.68 | 1.29 | 1.15 |
| Total Income | 238.26 | 222.65 | 262.42 | 187.89 | 164.40 | 108.89 | 111.15 |
| Total Expenses + | 234.71 | 220.38 | 240.99 | 174.49 | 154.97 | 109.85 | 108.95 |
| Employee Benefit Expense | 11.98 | 12.66 | 8.97 | 9.08 | 8.08 | 8.31 | 10.56 |
| Other Expenses | 214.36 | 177.25 | 167.46 | 147.04 | 138.95 | 93.02 | 90.94 |
| Operating Profit | -0.42 | -0.19 | 9.51 | 12.00 | 8.75 | -2.25 | 1.05 |
| OPM % | -0.2% | -0.1% | 3.8% | 6.4% | 5.3% | -2.1% | 1% |
| Profit Before Exceptional | 3.56 | 2.27 | 21.43 | 13.40 | 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 + | 3.56 | 2.27 | 21.43 | 13.40 | 11.83 | -0.96 | 2.20 |
| Tax Expense | 0.40 | 0.74 | 5.15 | 3.72 | 11.83 | -0.96 | 2.20 |
| Tax % | 11.1% | 32.6% | 24% | 27.8% | 100% | - | 100% |
| Profit After Tax | 3.16 | 1.53 | 16.28 | 9.68 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 0.45 | 0.22 | 2.33 | 1.85 | 8.46 | -1.04 | 2.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 29.10 | 36.25 | 39.99 | 28.39 | 28.08 | 31.57 | 34.55 |
| Property, Plant & Equipment | 22.72 | 26.29 | 30.57 | 19.13 | 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 | 0.08 | 0.11 | 0.12 | 0.28 | 0.25 | 0.26 | 0.27 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.00 | 2.25 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 90.42 | 78.74 | 80.42 | 76.26 | 61.37 | 50.41 | 44.81 |
| Inventories | 0.05 | 0.31 | 0.26 | 3.57 | 5.72 | 5.16 | 3.77 |
| Trade Receivables | 74.40 | 61.11 | 64.88 | 55.43 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.84 | 1.87 | 3.69 | 5.51 | 3.91 | 3.32 | 2.80 |
| Current Investments | 2.21 | 3.80 | 2.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 60.11 | 56.78 | 55.95 | 40.82 | 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 | 46.13 | 42.80 | 41.97 | 30.33 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 15.62 | 18.37 | 24.69 | 13.91 | 16.41 | 21.20 | 21.54 |
| Current Liabilities | 43.79 | 39.85 | 39.77 | 49.92 | 41.07 | 36.62 | 32.56 |
| Total Liabilities | 59.41 | 58.21 | 64.46 | 63.83 | 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 | 0.59 | 12.67 | 0.79 | 10.05 | 8.04 | 6.38 | 0.00 |
| Cash from Investing Activities | 3.59 | -0.26 | 0.96 | -5.18 | -2.60 | -2.03 | 0.00 |
| Cash from Financing Activities | -5.48 | -9.26 | -3.94 | -2.43 | -6.60 | -2.12 | 0.00 |
| Net Increase/Decrease in Cash | -1.30 | 3.15 | -2.19 | 2.44 | -1.16 | 2.23 | 0.00 |