| 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 | 84.90 | 86.56 | 118.12 | 118.66 | 94.05 | 96.63 | 138.69 | 93.04 | 106.63 | 110.78 | 131.37 | 133.22 |
| YOY Revenue Growth % | -5.69% | -19.44% | 6.81% | 35.06% | 10.78% | 11.63% | 17.41% | -21.59% | 13.38% | 14.64% | -5.28% | 43.19% |
| Other Income | 1.33 | 1.42 | 1.49 | 5.55 | 1.83 | 1.51 | 2.06 | 2.72 | 4.92 | 2.50 | 2.53 | 2.36 |
| Total Income | 86.23 | 87.98 | 119.61 | 124.21 | 95.88 | 98.14 | 140.75 | 95.76 | 111.55 | 113.28 | 133.90 | 135.58 |
| Total Expenses + | 83.68 | 83.14 | 113.97 | 117.19 | 100.48 | 99.14 | 121.21 | 95.08 | 102.96 | 103.05 | 124.68 | 129.76 |
| Cost of Materials Consumed | 0.88 | 1.11 | 0.42 | 1.28 | 1.60 | 1.47 | 1.11 | 0.99 | 0.71 | 1.18 | 2.06 | 2.46 |
| Employee Benefit Expense | 19.15 | 20.83 | 27.34 | 25.00 | 21.91 | 22.54 | 22.69 | 20.15 | 21.11 | 21.91 | 23.81 | 27.82 |
| Other Expenses | 37.51 | 37.61 | 50.07 | 51.79 | 44.38 | 45.79 | 52.21 | 46.28 | 45.96 | 47.13 | 50.48 | 53.35 |
| Operating Profit | 1.22 | 3.42 | 4.15 | 1.47 | -6.43 | -2.51 | 17.48 | -2.04 | 3.67 | 7.73 | 6.69 | 3.46 |
| OPM % | 1.4% | 4% | 3.5% | 1.2% | -6.8% | -2.6% | 12.6% | -2.2% | 3.4% | 7% | 5.1% | 2.6% |
| Profit Before Tax + | 2.55 | 3.40 | 5.64 | 7.02 | -4.60 | -1.00 | 19.94 | 0.68 | 8.59 | 10.23 | 9.22 | 5.82 |
| Tax Expense | 0.03 | 0.11 | 1.06 | 1.00 | -0.46 | -0.12 | 4.65 | 1.39 | 2.07 | 2.71 | 2.83 | 1.34 |
| Tax % | 1.2% | 3.2% | 18.8% | 14.2% | - | - | 23.3% | 204.4% | 24.1% | 26.5% | 30.7% | 23% |
| Profit After Tax | 2.52 | 3.29 | 4.58 | 6.02 | -4.14 | -0.88 | 15.29 | -0.71 | 6.52 | 7.52 | 6.39 | 4.48 |
| EPS (Basic) | 0.66 | 0.86 | 1.19 | 1.57 | -1.07 | -0.23 | 3.96 | -0.18 | 1.68 | 1.94 | 1.65 | 1.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 482.00 | 422.41 | 408.24 | 395.92 | 160.14 | 86.57 | 502.12 |
| YOY Revenue Growth % | 14.11% | 3.47% | 3.11% | 147.23% | 84.98% | -82.76% | - |
| Other Income | 12.31 | 8.12 | 9.79 | 6.73 | 8.26 | 13.63 | 11.71 |
| Total Income | 494.31 | 430.53 | 418.03 | 402.65 | 168.40 | 100.20 | 513.83 |
| Total Expenses + | 460.45 | 415.91 | 397.98 | 424.53 | 278.54 | 250.43 | 295.29 |
| Cost of Materials Consumed | 6.41 | 5.17 | 3.69 | 4.73 | 3.82 | 1.63 | 5.47 |
| Employee Benefit Expense | 94.65 | 87.29 | 92.32 | 98.44 | 69.05 | 51.82 | 85.57 |
| Other Expenses | 196.92 | 188.66 | 176.98 | 189.81 | 88.53 | 77.62 | 204.25 |
| Operating Profit | 21.55 | 6.50 | 10.26 | -28.61 | -118.40 | -163.86 | 206.83 |
| OPM % | 4.5% | 1.5% | 2.5% | -7.2% | -73.9% | -189.3% | 41.2% |
| Profit Before Exceptional | 33.86 | 14.62 | 20.05 | -21.88 | -110.14 | -150.23 | 48.21 |
| Exceptional Items | 0.00 | 0.40 | -1.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 33.86 | 15.02 | 18.62 | -21.88 | -110.14 | -150.23 | 48.21 |
| Tax Expense | 8.95 | 5.46 | 2.26 | -8.67 | -23.29 | -32.64 | 9.44 |
| Tax % | 26.4% | 36.4% | 12.1% | - | - | - | 19.6% |
| Profit After Tax | 24.91 | 9.56 | 16.36 | -13.21 | -86.85 | -117.59 | 38.77 |
| EPS (Basic) | 6.42 | 2.47 | 4.26 | -3.47 | -27.77 | -41.48 | 13.68 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 308.08 | 327.32 | 294.64 | 354.13 | 323.28 | 349.00 | 0.00 |
| Property, Plant & Equipment | 122.70 | 110.76 | 94.25 | 98.34 | 111.92 | 138.76 | 0.00 |
| Capital Work in Progress | 9.47 | 5.48 | 7.07 | 11.46 | 9.04 | 18.26 | 0.00 |
| Non-Current Investments | 5.50 | 5.98 | 10.16 | 28.08 | 22.26 | 24.68 | 0.00 |
| Goodwill | 29.07 | 29.07 | 23.11 | 23.11 | 23.11 | 23.11 | 0.00 |
| Other Intangible Assets | 8.21 | 9.77 | 1.03 | 24.38 | 9.88 | 11.60 | 0.00 |
| Current Assets + | 331.57 | 232.28 | 246.27 | 177.06 | 207.58 | 171.16 | 0.00 |
| Inventories | 8.24 | 10.22 | 12.25 | 12.66 | 8.77 | 11.27 | 0.00 |
| Trade Receivables | 162.14 | 115.41 | 96.14 | 66.04 | 34.31 | 38.94 | 0.00 |
| Cash and Cash Equivalents | 12.52 | 14.90 | 26.83 | 14.32 | 15.25 | 12.53 | 0.00 |
| Current Investments | 25.38 | 16.63 | 7.24 | 0.52 | 25.48 | 40.65 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 325.19 | 297.83 | 287.32 | 268.66 | 275.69 | 264.72 | 0.00 |
| Equity Share Capital | 38.81 | 38.81 | 38.58 | 38.18 | 38.04 | 28.35 | 0.00 |
| Other Equity | 286.38 | 259.02 | 248.74 | 230.48 | 237.65 | 236.37 | 0.00 |
| Non-Current Liabilities | 119.96 | 117.93 | 108.20 | 89.79 | 104.21 | 116.58 | 0.00 |
| Current Liabilities | 194.50 | 143.84 | 145.39 | 172.74 | 150.96 | 138.86 | 0.00 |
| Total Liabilities | 314.46 | 261.77 | 253.59 | 262.53 | 255.17 | 255.44 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 58.42 | 50.07 | 77.18 | 6.05 | -25.67 | -16.01 | 0.00 |
| Cash from Investing Activities | -53.92 | -61.97 | -22.34 | 14.64 | -43.78 | 7.40 | 0.00 |
| Cash from Financing Activities | -7.72 | -0.02 | -42.33 | -22.10 | 72.26 | 7.67 | 0.00 |
| Net Increase/Decrease in Cash | -2.38 | -11.92 | 12.51 | -0.93 | 2.72 | -1.15 | 0.00 |