| 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 | 94.79 | 93.95 | 90.16 | 88.55 | 121.88 | 120.11 | 161.50 | 145.10 | 129.66 | 120.33 | 134.52 | 123.83 |
| YOY Revenue Growth % | -40.69% | -42.13% | -40.51% | -22.01% | 28.57% | 27.84% | 79.12% | 63.86% | 6.39% | 0.18% | -16.7% | -14.66% |
| Other Income | 1.02 | 0.58 | 1.65 | 1.61 | 1.00 | 1.33 | 1.15 | 0.31 | 1.10 | 1.32 | 0.08 | 0.57 |
| Total Income | 95.81 | 94.53 | 91.81 | 90.16 | 122.88 | 121.45 | 162.65 | 145.41 | 130.76 | 121.65 | 134.60 | 124.40 |
| Total Expenses + | 91.53 | 90.69 | 88.13 | 86.35 | 118.96 | 117.38 | 158.02 | 139.42 | 125.82 | 117.96 | 131.97 | 121.71 |
| 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 | 8.36 | 9.43 | 9.57 | 9.56 | 8.80 | 9.87 | 10.48 | 10.08 | 9.90 | 11.16 | 11.33 | 11.61 |
| Other Expenses | 83.17 | 81.26 | 78.56 | 76.79 | 110.16 | 107.51 | 147.54 | 129.34 | 114.13 | 105.27 | 119.10 | 108.58 |
| Operating Profit | 3.26 | 3.27 | 2.03 | 2.20 | 2.92 | 2.73 | 3.48 | 5.68 | 3.84 | 2.37 | 2.56 | 2.13 |
| OPM % | 3.4% | 3.5% | 2.3% | 2.5% | 2.4% | 2.3% | 2.2% | 3.9% | 3% | 2% | 1.9% | 1.7% |
| Profit Before Tax + | 3.31 | 2.80 | 2.27 | 2.19 | 1.06 | 2.67 | 3.07 | 4.34 | 4.93 | 3.69 | 2.63 | 2.69 |
| Tax Expense | 0.87 | 0.67 | 0.74 | 0.57 | 0.04 | 0.66 | 0.74 | 1.05 | 1.28 | 0.94 | 0.61 | 0.80 |
| Tax % | 26.4% | 23.9% | 32.7% | 26.1% | 4% | 24.5% | 24.1% | 24.2% | 25.8% | 25.4% | 23.2% | 29.6% |
| Profit After Tax | 2.44 | 2.13 | 1.53 | 1.62 | 1.02 | 2.02 | 2.33 | 3.29 | 3.66 | 2.75 | 2.02 | 1.90 |
| EPS (Basic) | 1.61 | 1.32 | 0.95 | 1.00 | 0.63 | 1.25 | 1.45 | 2.04 | 2.27 | 1.70 | 1.25 | 1.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 556.37 | 394.54 | 522.22 | 530.14 | 264.80 |
| YOY Revenue Growth % | 41.02% | -24.45% | -1.5% | 100.21% | - |
| Other Income | 3.90 | 4.83 | 1.25 | 0.43 | 0.18 |
| Total Income | 560.26 | 399.37 | 523.46 | 530.57 | 264.98 |
| Total Expenses + | 545.25 | 384.13 | 501.45 | 512.00 | 259.11 |
| Employee Benefit Expense | 40.32 | 37.37 | 31.98 | 27.40 | 18.40 |
| Other Expenses | 498.52 | 346.76 | 469.46 | 484.60 | 240.71 |
| Operating Profit | 11.12 | 10.41 | 20.77 | 18.14 | 5.68 |
| OPM % | 2% | 2.6% | 4% | 3.4% | 2.1% |
| Profit Before Exceptional | 15.02 | 8.32 | 17.76 | 15.69 | 2.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 15.02 | 8.32 | 17.76 | 15.69 | 2.78 |
| Tax Expense | 3.72 | 2.03 | 4.56 | 4.48 | 0.77 |
| Tax % | 24.8% | 24.3% | 25.7% | 28.5% | 27.6% |
| Profit After Tax | 11.29 | 6.30 | 13.20 | 11.21 | 2.02 |
| EPS (Basic) | 7.00 | 3.91 | 8.73 | 7.84 | 1.41 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 75.38 | 63.21 | 40.95 | 0.00 | 0.00 |
| Property, Plant & Equipment | 13.98 | 16.52 | 10.50 | 0.00 | 0.00 |
| Capital Work in Progress | 3.50 | 3.50 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 34.57 | 16.06 | 1.64 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.17 | 0.16 | 0.01 | 0.00 | 0.00 |
| Current Assets + | 98.53 | 98.03 | 86.19 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 82.80 | 73.33 | 59.41 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.99 | 3.57 | 9.51 | 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 | 92.99 | 83.10 | 76.91 | 0.00 | 0.00 |
| Non-Current Liabilities | 9.41 | 7.40 | 5.80 | 0.00 | 0.00 |
| Current Liabilities | 55.39 | 54.62 | 28.31 | 0.00 | 0.00 |
| Total Liabilities | 64.80 | 62.01 | 34.11 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 4.51 | 6.36 | 16.31 | 11.14 | 0.00 |
| Cash from Investing Activities | -2.21 | -13.97 | -17.21 | -7.23 | 0.00 |
| Cash from Financing Activities | -2.88 | 1.67 | 12.32 | -2.74 | 0.00 |
| Net Increase/Decrease in Cash | -0.58 | -5.94 | 11.42 | 1.17 | 0.00 |