| Particulars | Sep 2025 | Dec 2025 |
|---|---|---|
| Revenue from Operations | 55.97 | 55.82 |
| YOY Revenue Growth % | - | - |
| Other Income | 0.21 | 0.32 |
| Total Income | 56.18 | 56.14 |
| Total Expenses + | 54.86 | 57.47 |
| Cost of Materials Consumed | 0.00 | 0.00 |
| Employee Benefit Expense | 7.86 | 9.08 |
| Other Expenses | 31.69 | 30.44 |
| Operating Profit | 1.11 | -1.65 |
| OPM % | 2% | -3% |
| Profit Before Tax + | 1.32 | -1.33 |
| Tax Expense | 0.28 | -0.20 |
| Tax % | 21.3% | - |
| Profit After Tax | 1.04 | -1.13 |
| EPS (Basic) | 0.90 | -0.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 146.11 | 123.07 | 100.51 |
| YOY Revenue Growth % | 18.73% | 22.44% | - |
| Other Income | 1.33 | 1.34 | 1.33 |
| Total Income | 147.45 | 124.40 | 101.84 |
| Total Expenses + | 144.64 | 81.24 | 73.65 |
| Employee Benefit Expense | 18.06 | 13.93 | 15.15 |
| Other Expenses | 78.86 | 67.31 | 58.50 |
| Operating Profit | 1.47 | 41.82 | 26.86 |
| OPM % | 1% | 34% | 26.7% |
| Profit Before Exceptional | 2.81 | 4.11 | 3.13 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.81 | 4.11 | 3.13 |
| Tax Expense | 0.62 | 0.99 | 1.09 |
| Tax % | 22% | 24% | 34.7% |
| Profit After Tax | 2.19 | 3.12 | 2.05 |
| EPS (Basic) | 1.90 | 2.72 | 1.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 129.30 | 112.16 | 112.20 |
| Property, Plant & Equipment | 55.47 | 49.46 | 41.01 |
| Capital Work in Progress | 2.00 | 3.53 | 6.15 |
| Non-Current Investments | 0.00 | 2.56 | 0.10 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.29 | 51.92 | 57.59 |
| Current Assets + | 51.92 | 31.47 | 26.43 |
| Inventories | 4.18 | 4.37 | 2.49 |
| Trade Receivables | 23.82 | 17.84 | 14.81 |
| Cash and Cash Equivalents | 0.46 | 0.59 | 0.58 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.49 | 11.47 | 11.47 |
| Other Equity | 22.80 | 20.49 | 16.79 |
| Non-Current Liabilities | 93.87 | 74.75 | 78.21 |
| Current Liabilities | 53.06 | 36.92 | 32.18 |
| Total Liabilities | 146.92 | 111.67 | 110.39 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 17.50 | 30.09 | 22.29 |
| Cash from Investing Activities | -13.81 | -12.47 | -12.21 |
| Cash from Financing Activities | -3.82 | 15.22 | -9.95 |
| Net Increase/Decrease in Cash | -0.13 | 32.85 | 0.14 |