| 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 | 12.21 | 12.90 | 15.14 | 13.67 | 8.19 | 9.10 | 8.82 | 7.98 | 7.44 | 8.48 | 11.85 | 11.02 |
| YOY Revenue Growth % | 20.61% | 58.58% | 89.31% | -12.31% | -32.87% | -29.45% | -41.73% | -41.62% | -9.21% | -6.86% | 34.3% | 38.07% |
| Other Income | 0.14 | 0.12 | 0.00 | 0.05 | 0.00 | 0.00 | 0.01 | 0.00 | 0.03 | 0.02 | -0.01 | 0.08 |
| Total Income | 12.35 | 13.02 | 15.14 | 13.72 | 8.19 | 9.10 | 8.83 | 7.98 | 7.47 | 8.50 | 11.84 | 11.09 |
| Total Expenses + | 11.58 | 14.31 | 14.65 | 13.31 | 9.87 | 7.88 | 7.53 | 7.92 | 7.37 | 8.45 | 11.69 | 11.48 |
| Cost of Materials Consumed | 1.26 | 1.95 | 1.61 | 0.86 | 0.81 | 1.00 | 1.00 | 1.06 | 0.84 | 1.06 | 1.16 | 1.25 |
| Employee Benefit Expense | 4.36 | 4.48 | 5.10 | 4.72 | 3.95 | 3.50 | 3.46 | 3.62 | 3.77 | 3.54 | 3.90 | 4.17 |
| Other Expenses | 5.96 | 7.88 | 7.95 | 7.73 | 5.11 | 3.38 | 3.07 | 3.24 | 3.75 | 4.57 | 7.28 | 6.61 |
| Operating Profit | 0.63 | -1.41 | 0.49 | 0.36 | -1.67 | 1.23 | 1.30 | 0.06 | 0.07 | 0.03 | 0.15 | -0.47 |
| OPM % | 5.2% | -10.9% | 3.2% | 2.6% | -20.4% | 13.5% | 14.7% | 0.7% | 0.9% | 0.4% | 1.3% | -4.2% |
| Profit Before Tax + | 1.92 | 0.42 | 0.39 | 0.08 | -0.38 | -0.45 | -0.24 | -0.23 | 0.09 | 0.05 | 0.15 | -0.80 |
| Tax Expense | 0.26 | 0.14 | -0.07 | -0.08 | -0.02 | 0.03 | -0.03 | -0.03 | -0.10 | 0.03 | 0.00 | -0.20 |
| Tax % | 13.8% | 32.4% | -16.9% | -105.5% | - | - | - | - | -109.2% | 53.2% | 2.7% | - |
| Profit After Tax | 1.66 | 0.28 | 0.45 | 0.16 | -0.36 | -0.47 | -0.21 | -0.20 | 0.20 | 0.02 | 0.14 | -0.61 |
| EPS (Basic) | 1.55 | 0.27 | 0.42 | 0.15 | -0.33 | -0.44 | -0.20 | -0.19 | 0.18 | 0.02 | 0.13 | -0.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 33.34 | 49.90 | 35.79 | 41.59 |
| YOY Revenue Growth % | -33.19% | 39.43% | -13.94% | - |
| Other Income | 0.04 | 0.17 | 0.15 | 0.07 |
| Total Income | 33.38 | 50.07 | 35.94 | 41.66 |
| Total Expenses + | 34.21 | 52.14 | 36.23 | 37.39 |
| Cost of Materials Consumed | 3.89 | 5.22 | 3.74 | 2.60 |
| Employee Benefit Expense | 14.35 | 18.26 | 14.19 | 14.67 |
| Other Expenses | 13.44 | 28.66 | 18.31 | 20.12 |
| Operating Profit | -0.86 | -2.23 | -0.44 | 4.20 |
| OPM % | -2.6% | -4.5% | -1.2% | 10.1% |
| Profit Before Exceptional | -0.83 | 0.50 | 0.77 | -4.25 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -0.83 | 0.50 | 0.77 | -4.25 |
| Tax Expense | -0.14 | -0.04 | 0.16 | -1.40 |
| Tax % | - | -7.4% | 20.6% | - |
| Profit After Tax | -0.69 | 0.54 | 0.61 | -2.85 |
| EPS (Basic) | -0.65 | 0.51 | 0.57 | -2.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 6.18 | 7.15 | 8.68 | 0.00 |
| Property, Plant & Equipment | 3.01 | 3.60 | 3.92 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 34.98 | 30.49 | 34.19 | 0.00 |
| Inventories | 21.68 | 22.82 | 18.79 | 0.00 |
| Trade Receivables | 11.14 | 6.00 | 10.75 | 0.00 |
| Cash and Cash Equivalents | 0.02 | 0.02 | 3.22 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.69 | 10.69 | 10.69 | 0.00 |
| Other Equity | 22.18 | 22.53 | 21.79 | 0.00 |
| Non-Current Liabilities | 0.77 | 0.90 | 0.87 | 0.00 |
| Current Liabilities | 7.52 | 3.51 | 9.52 | 0.00 |
| Total Liabilities | 8.29 | 4.41 | 10.39 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -2.59 | 3.00 | 1.54 | -0.65 |
| Cash from Investing Activities | -0.42 | -0.36 | -1.00 | -0.48 |
| Cash from Financing Activities | 3.01 | -5.82 | 2.55 | -1.71 |
| Net Increase/Decrease in Cash | 0.00 | -3.20 | 3.09 | -2.84 |