| 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 | 42.02 | 53.58 | 51.95 | 92.71 | 101.16 | 160.17 | 160.47 | 114.50 | 102.52 | 168.73 | 139.02 | 162.55 |
| YOY Revenue Growth % | -60.82% | -70.6% | -37.28% | 51.9% | 140.75% | 198.96% | 208.89% | 23.5% | 1.34% | 5.34% | -13.36% | 41.96% |
| Other Income | 0.41 | 0.42 | 1.09 | 1.74 | 1.60 | 2.23 | 2.66 | 2.35 | 1.47 | 2.02 | 1.96 | 2.91 |
| Total Income | 42.43 | 53.99 | 53.04 | 94.45 | 102.76 | 162.40 | 163.13 | 116.85 | 103.99 | 170.75 | 140.98 | 165.45 |
| Total Expenses + | 39.65 | 49.76 | 48.18 | 88.63 | 96.58 | 152.24 | 151.85 | 108.38 | 97.69 | 158.78 | 133.17 | 162.45 |
| Cost of Materials Consumed | 0.00 | 0.00 | 42.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 149.46 | 122.89 | 0.00 |
| Employee Benefit Expense | 3.26 | 3.24 | 3.77 | 3.58 | 3.84 | 4.07 | 4.66 | 4.46 | 4.97 | 5.08 | 5.74 | 6.28 |
| Other Expenses | 0.58 | 1.50 | 1.36 | 2.24 | 1.89 | 1.37 | 2.75 | 2.76 | 2.31 | 3.05 | 2.83 | 2.76 |
| Operating Profit | 2.37 | 3.82 | 3.77 | 4.09 | 4.59 | 7.93 | 8.62 | 6.12 | 4.83 | 9.96 | 5.86 | 0.09 |
| OPM % | 5.6% | 7.1% | 7.3% | 4.4% | 4.5% | 4.9% | 5.4% | 5.3% | 4.7% | 5.9% | 4.2% | 0.1% |
| Profit Before Tax + | 2.77 | 4.23 | 4.86 | 5.83 | 6.18 | 10.16 | 11.28 | 8.47 | 6.30 | 11.98 | 7.82 | 3.00 |
| Tax Expense | 0.67 | 1.01 | 1.18 | 1.80 | 1.56 | 2.62 | 2.86 | 2.03 | 1.59 | 3.36 | 1.88 | 0.78 |
| Tax % | 24.2% | 23.8% | 24.2% | 30.9% | 25.2% | 25.8% | 25.3% | 24% | 25.3% | 28% | 24% | 26% |
| Profit After Tax | 2.10 | 3.22 | 3.68 | 4.03 | 4.63 | 7.54 | 8.42 | 6.44 | 4.71 | 8.62 | 5.94 | 2.22 |
| EPS (Basic) | 2.09 | 3.15 | 3.54 | 3.56 | 4.61 | 7.23 | 0.81 | 0.55 | 0.47 | 0.83 | 0.58 | 0.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 572.82 | 536.31 | 240.26 | 433.35 | 615.11 | 167.87 |
| YOY Revenue Growth % | 6.81% | 123.22% | -44.56% | -29.55% | 266.41% | - |
| Other Income | 8.36 | 8.87 | 3.88 | 6.80 | 2.10 | 1.38 |
| Total Income | 581.18 | 545.17 | 244.14 | 440.14 | 617.20 | 169.26 |
| Total Expenses + | 552.04 | 509.08 | 226.44 | 408.80 | 579.82 | 180.37 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 154.71 |
| Employee Benefit Expense | 21.95 | 17.01 | 13.83 | 11.87 | 10.29 | 9.74 |
| Other Expenses | 10.47 | 8.73 | 5.97 | 9.97 | 7.85 | 13.32 |
| Operating Profit | 20.78 | 27.22 | 13.82 | 24.55 | 35.28 | -12.50 |
| OPM % | 3.6% | 5.1% | 5.8% | 5.7% | 5.7% | -7.4% |
| Profit Before Exceptional | 29.13 | 36.09 | 17.70 | 31.34 | 37.38 | -11.11 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.01 |
| Profit Before Tax + | 29.13 | 36.09 | 17.70 | 31.34 | 37.38 | -12.12 |
| Tax Expense | 7.62 | 9.08 | 4.73 | 8.13 | 3.75 | 0.30 |
| Tax % | 26.1% | 25.2% | 26.7% | 25.9% | 10% | - |
| Profit After Tax | 21.52 | 27.01 | 12.96 | 23.21 | 33.63 | -12.42 |
| EPS (Basic) | 2.05 | 2.56 | 12.27 | 21.94 | 31.72 | -10.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 38.45 | 22.59 | 24.08 | 14.71 | 15.17 | 26.12 |
| Property, Plant & Equipment | 9.64 | 8.54 | 8.55 | 7.34 | 7.82 | 8.55 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 5.22 | 0.16 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.17 | 0.22 | 0.25 | 0.17 | 0.03 | 0.00 |
| Current Assets + | 224.17 | 173.10 | 119.50 | 104.80 | 109.72 | 57.74 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 161.03 | 102.68 | 69.79 | 49.30 | 68.66 | 43.17 |
| Cash and Cash Equivalents | 1.26 | 12.55 | 6.27 | 35.04 | 30.66 | 6.46 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 159.98 | 138.30 | 110.84 | 97.63 | 74.43 | 41.98 |
| Equity Share Capital | 10.57 | 10.57 | 10.57 | 10.57 | 10.57 | 10.57 |
| Other Equity | 149.41 | 127.73 | 100.26 | 87.06 | 63.86 | 31.41 |
| Non-Current Liabilities | 5.08 | 4.77 | 4.43 | 2.81 | 2.67 | 4.73 |
| Current Liabilities | 97.57 | 52.63 | 28.32 | 19.07 | 47.80 | 37.15 |
| Total Liabilities | 102.64 | 57.39 | 32.75 | 21.88 | 50.47 | 41.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -15.93 | -18.88 | -17.20 | 16.89 | 44.22 | 26.23 |
| Cash from Investing Activities | -0.97 | 2.04 | -5.34 | 0.45 | -4.64 | 0.17 |
| Cash from Financing Activities | 11.86 | 19.59 | 11.14 | -0.60 | -2.15 | -1.77 |
| Net Increase/Decrease in Cash | -0.27 | 8.46 | -9.69 | 20.69 | 39.27 | 22.97 |