| 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 | 68.86 | 72.75 | 91.90 | 80.77 | 76.25 | 73.83 | 99.60 | 75.87 | 81.59 | 89.40 | 101.19 | 105.27 |
| YOY Revenue Growth % | 0.95% | -0.98% | 29.64% | 20.9% | 10.73% | 1.48% | 8.38% | -6.07% | 7% | 21.09% | 1.6% | 38.75% |
| Other Income | 1.55 | 1.36 | 1.55 | 5.63 | 2.72 | 1.41 | 20.49 | 3.24 | 4.73 | 2.97 | 2.08 | 2.04 |
| Total Income | 70.41 | 74.11 | 93.45 | 86.40 | 78.97 | 75.24 | 120.09 | 79.11 | 86.32 | 92.37 | 103.27 | 107.31 |
| Total Expenses + | 68.51 | 69.91 | 90.18 | 90.59 | 83.62 | 78.91 | 99.79 | 84.19 | 81.38 | 82.52 | 98.35 | 104.46 |
| Cost of Materials Consumed | 0.72 | 0.79 | 0.42 | 1.28 | 1.60 | 1.47 | 1.11 | 0.99 | 0.71 | 1.18 | 2.06 | 2.46 |
| Employee Benefit Expense | 15.52 | 17.01 | 23.35 | 21.71 | 18.69 | 18.72 | 19.34 | 17.22 | 17.99 | 18.86 | 20.83 | 24.12 |
| Other Expenses | 33.19 | 34.85 | 45.44 | 51.14 | 41.22 | 42.26 | 59.15 | 48.33 | 43.31 | 44.30 | 47.45 | 48.03 |
| Operating Profit | 0.35 | 2.84 | 1.72 | -9.82 | -7.37 | -5.08 | -0.19 | -8.32 | 0.21 | 6.88 | 2.84 | 0.81 |
| OPM % | 0.5% | 3.9% | 1.9% | -12.2% | -9.7% | -6.9% | -0.2% | -11% | 0.3% | 7.7% | 2.8% | 0.8% |
| Profit Before Tax + | 1.90 | 4.20 | 3.27 | -4.19 | -4.65 | -3.67 | 20.30 | -5.08 | 4.94 | 9.85 | 4.92 | 2.85 |
| Tax Expense | 0.67 | 1.19 | 0.90 | -0.15 | -1.14 | -1.17 | 7.50 | 1.64 | 1.29 | 2.39 | 1.94 | 0.84 |
| Tax % | 35.3% | 28.3% | 27.5% | - | - | - | 36.9% | - | 26.1% | 24.3% | 39.4% | 29.5% |
| Profit After Tax | 1.23 | 3.01 | 2.37 | -4.04 | -3.51 | -2.50 | 12.80 | -6.72 | 3.65 | 7.46 | 2.98 | 2.01 |
| EPS (Basic) | 0.32 | 0.79 | 0.62 | -1.05 | -0.91 | -0.65 | 3.31 | -1.74 | 0.95 | 1.92 | 0.77 | 0.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 377.45 | 331.88 | 320.91 | 279.38 | 86.66 | 17.79 | 448.82 |
| YOY Revenue Growth % | 13.73% | 3.42% | 14.87% | 222.39% | 387.13% | -96.04% | - |
| Other Income | 11.82 | 28.00 | 11.13 | 21.81 | 26.87 | 13.00 | 10.19 |
| Total Income | 389.27 | 359.88 | 332.04 | 301.19 | 113.53 | 30.79 | 459.01 |
| Total Expenses + | 366.71 | 348.39 | 324.66 | 338.31 | 203.20 | 176.61 | 310.84 |
| Cost of Materials Consumed | 6.41 | 5.17 | 3.69 | 2.79 | 3.12 | 1.50 | 4.09 |
| Employee Benefit Expense | 81.80 | 75.92 | 79.58 | 81.32 | 56.13 | 41.52 | 80.69 |
| Other Expenses | 183.09 | 190.16 | 166.79 | 180.47 | 71.57 | 62.91 | 226.06 |
| Operating Profit | 10.74 | -16.51 | -3.75 | -58.93 | -116.54 | -158.82 | 137.98 |
| OPM % | 2.8% | -5% | -1.2% | -21.1% | -134.5% | -892.7% | 30.7% |
| Profit Before Exceptional | 22.56 | 11.49 | 7.38 | -37.12 | -89.67 | -145.82 | 52.85 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 22.56 | 11.49 | 7.38 | -37.12 | -89.67 | -145.82 | 52.85 |
| Tax Expense | 6.46 | 7.45 | 3.33 | -7.03 | -20.79 | -33.18 | 23.48 |
| Tax % | 28.6% | 64.8% | 45.1% | - | - | - | 44.4% |
| Profit After Tax | 16.10 | 4.04 | 4.05 | -30.09 | -68.88 | -112.64 | 29.37 |
| EPS (Basic) | 4.15 | 1.04 | 1.05 | -7.90 | -22.02 | -39.73 | 10.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 308.88 | 328.99 | 310.67 | 402.59 | 381.53 | 400.47 | 0.00 |
| Property, Plant & Equipment | 118.58 | 107.32 | 88.81 | 92.39 | 105.09 | 130.62 | 0.00 |
| Capital Work in Progress | 8.28 | 5.22 | 6.56 | 11.33 | 9.04 | 17.65 | 0.00 |
| Non-Current Investments | 13.88 | 13.64 | 54.00 | 115.62 | 125.45 | 125.02 | 0.00 |
| Goodwill | 29.07 | 29.07 | 7.30 | 3.40 | 3.40 | 3.40 | 0.00 |
| Other Intangible Assets | 8.08 | 9.61 | 1.00 | 22.99 | 5.87 | 6.62 | 0.00 |
| Current Assets + | 226.47 | 164.64 | 166.10 | 125.31 | 146.74 | 99.26 | 0.00 |
| Inventories | 5.49 | 7.01 | 7.95 | 8.11 | 5.49 | 6.73 | 0.00 |
| Trade Receivables | 92.96 | 77.37 | 64.23 | 48.98 | 21.39 | 13.75 | 0.00 |
| Cash and Cash Equivalents | 5.38 | 6.52 | 6.52 | 3.61 | 3.35 | 2.43 | 0.00 |
| Current Investments | 25.38 | 16.63 | 7.09 | 0.00 | 20.44 | 25.43 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 283.36 | 268.19 | 256.47 | 297.06 | 323.54 | 295.07 | 0.00 |
| Equity Share Capital | 38.81 | 38.81 | 38.58 | 38.18 | 38.04 | 28.35 | 0.00 |
| Other Equity | 244.55 | 229.38 | 217.89 | 258.88 | 285.50 | 266.72 | 0.00 |
| Non-Current Liabilities | 98.01 | 105.30 | 94.69 | 79.20 | 94.85 | 105.75 | 0.00 |
| Current Liabilities | 153.98 | 120.14 | 125.61 | 151.64 | 109.88 | 98.91 | 0.00 |
| Total Liabilities | 251.99 | 225.44 | 220.30 | 230.84 | 204.73 | 204.66 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 60.25 | 56.49 | 75.02 | 7.74 | -38.96 | -16.63 | 0.00 |
| Cash from Investing Activities | -55.45 | -57.76 | -32.21 | 12.85 | -34.48 | 7.62 | 0.00 |
| Cash from Financing Activities | -5.95 | 0.77 | -42.24 | -20.33 | 74.36 | 8.35 | 0.00 |
| Net Increase/Decrease in Cash | -1.15 | -0.50 | 0.57 | 0.26 | 0.92 | -0.66 | 0.00 |