| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 113.16 | 113.78 | 111.46 | 114.57 | 148.29 | 146.00 | 187.97 | 175.02 | 156.25 | 147.44 | 163.46 | 155.99 |
| YOY Revenue Growth % | -34.31% | -35.24% | -34.07% | -13.46% | 31.05% | 28.32% | 68.65% | 52.76% | 5.37% | 0.99% | -13.04% | -10.87% |
| Other Income | 0.19 | 0.64 | 1.04 | 1.28 | 0.80 | 1.16 | 1.29 | 0.58 | 1.07 | 1.42 | 0.15 | 0.81 |
| Total Income | 113.35 | 114.42 | 112.50 | 115.85 | 149.10 | 147.16 | 189.26 | 175.60 | 157.32 | 148.86 | 163.61 | 156.80 |
| Total Expenses + | 111.96 | 111.15 | 110.37 | 112.68 | 146.76 | 144.62 | 186.78 | 169.71 | 153.15 | 144.97 | 160.60 | 153.45 |
| 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 | 9.77 | 10.81 | 11.18 | 11.15 | 10.38 | 11.58 | 12.25 | 12.27 | 11.98 | 12.95 | 13.29 | 14.60 |
| Other Expenses | 102.19 | 100.33 | 99.19 | 101.52 | 136.38 | 133.04 | 174.54 | 157.44 | 138.81 | 130.14 | 145.37 | 136.87 |
| Operating Profit | 1.19 | 2.63 | 1.09 | 1.89 | 1.54 | 1.39 | 1.19 | 5.31 | 3.10 | 2.47 | 2.86 | 2.55 |
| OPM % | 1.1% | 2.3% | 1% | 1.6% | 1% | 0.9% | 0.6% | 3% | 2% | 1.7% | 1.8% | 1.6% |
| Profit Before Tax + | 0.06 | 1.99 | 0.55 | 1.38 | -0.63 | 0.86 | 0.59 | 3.89 | 4.17 | 3.90 | 3.01 | 3.36 |
| Tax Expense | 0.92 | 0.67 | 0.77 | 0.58 | 0.03 | 0.62 | 0.81 | 0.90 | -1.64 | 0.96 | 0.66 | 1.07 |
| Tax % | 1497.5% | 33.6% | 139.7% | 42.1% | - | 72.7% | 137.8% | 23.1% | -39.3% | 24.6% | 21.8% | 31.7% |
| Profit After Tax | -0.85 | 1.32 | -0.22 | 0.80 | -0.67 | 0.23 | -0.22 | 2.99 | 5.81 | 2.94 | 2.36 | 2.29 |
| EPS (Basic) | -0.59 | 0.82 | -0.12 | 0.48 | -0.39 | 0.15 | -0.04 | 1.83 | 3.60 | 1.81 | 1.41 | 1.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 665.24 | 488.10 | 590.27 | 583.23 | 314.89 |
| YOY Revenue Growth % | 36.29% | -17.31% | 1.21% | 85.22% | - |
| Other Income | 4.10 | 3.77 | 0.43 | 0.42 | 0.25 |
| Total Income | 669.34 | 491.87 | 590.70 | 583.65 | 315.14 |
| Total Expenses + | 659.83 | 480.95 | 575.65 | 566.81 | 311.89 |
| Employee Benefit Expense | 48.08 | 43.52 | 37.30 | 30.75 | 20.66 |
| Other Expenses | 603.82 | 437.43 | 538.36 | 536.07 | 291.23 |
| Operating Profit | 5.41 | 7.15 | 14.62 | 16.42 | 2.99 |
| OPM % | 0.8% | 1.5% | 2.5% | 2.8% | 1% |
| Profit Before Exceptional | 9.51 | 3.28 | 9.85 | 13.55 | 0.02 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.51 | 3.28 | 9.85 | 13.55 | 0.02 |
| Tax Expense | 0.70 | 2.03 | 4.61 | 4.30 | 0.88 |
| Tax % | 7.3% | 61.7% | 46.8% | 31.8% | 4740.3% |
| Profit After Tax | 8.81 | 1.26 | 5.24 | 9.24 | -0.86 |
| EPS (Basic) | 5.54 | 0.78 | 3.47 | 6.38 | -0.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 46.30 | 37.35 | 20.84 | 0.00 | 0.00 |
| Property, Plant & Equipment | 15.76 | 18.11 | 12.04 | 0.00 | 0.00 |
| Capital Work in Progress | 3.50 | 3.50 | 0.05 | 0.00 | 0.00 |
| Non-Current Investments | 5.95 | 3.37 | 1.64 | 0.00 | 0.00 |
| Goodwill | 0.07 | 0.07 | 2.68 | 0.00 | 0.00 |
| Other Intangible Assets | 2.15 | 0.06 | 0.08 | 0.00 | 0.00 |
| Current Assets + | 126.62 | 119.96 | 104.06 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 99.53 | 85.68 | 69.47 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.68 | 4.15 | 10.97 | 0.00 | 0.00 |
| Current Investments | 1.56 | 2.76 | 0.98 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 16.13 | 16.13 | 16.13 | 0.00 | 0.00 |
| Other Equity | 67.35 | 59.94 | 61.19 | 0.00 | 0.00 |
| Non-Current Liabilities | 10.34 | 7.95 | 6.09 | 0.00 | 0.00 |
| Current Liabilities | 79.13 | 73.20 | 41.18 | 0.00 | 0.00 |
| Total Liabilities | 89.47 | 81.15 | 47.26 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -1.89 | -1.69 | 8.06 | 4.07 | 0.00 |
| Cash from Investing Activities | 3.17 | -18.09 | -9.22 | -1.82 | 0.00 |
| Cash from Financing Activities | -1.76 | 12.97 | 13.49 | -2.42 | 0.00 |
| Net Increase/Decrease in Cash | -0.48 | -6.81 | 12.34 | -0.17 | 0.00 |