| 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 | 10.80 | 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 % | 7.15% | 58.58% | 89.31% | -12.31% | -24.16% | -29.45% | -41.73% | -41.62% | -9.21% | -6.86% | 34.3% | 38.07% |
| Other Income | 0.15 | 0.12 | 0.01 | 0.05 | 0.00 | 0.00 | 0.01 | 0.00 | 0.03 | 0.02 | -0.01 | 0.08 |
| Total Income | 10.95 | 13.03 | 15.15 | 13.72 | 8.19 | 9.10 | 8.83 | 7.98 | 7.47 | 8.50 | 11.84 | 11.09 |
| Total Expenses + | 11.44 | 14.31 | 14.65 | 13.15 | 9.89 | 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 | 4.27 | 4.48 | 5.10 | 4.70 | 3.95 | 3.50 | 3.46 | 3.62 | 3.77 | 3.54 | 3.90 | 4.17 |
| Other Expenses | 5.91 | 7.88 | 7.94 | 7.59 | 5.13 | 3.38 | 3.07 | 3.24 | 3.75 | 4.57 | 7.28 | 6.61 |
| Operating Profit | -0.63 | -1.41 | 0.49 | 0.52 | -1.70 | 1.23 | 1.30 | 0.06 | 0.07 | 0.03 | 0.15 | -0.47 |
| OPM % | -5.9% | -10.9% | 3.2% | 3.8% | -20.7% | 13.5% | 14.7% | 0.7% | 0.9% | 0.4% | 1.3% | -4.2% |
| Profit Before Tax + | 0.66 | 0.43 | 0.40 | -1.40 | -0.40 | -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 % | 39.9% | 31.6% | -16.4% | - | - | - | - | - | -109% | 53.2% | 2.7% | - |
| Profit After Tax | 0.40 | 0.29 | 0.46 | -1.31 | -0.38 | -0.47 | -0.21 | -0.20 | 0.20 | 0.02 | 0.14 | -0.61 |
| EPS (Basic) | 0.37 | 0.27 | 0.43 | -1.23 | -0.36 | -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 | 34.39 | 39.63 |
| YOY Revenue Growth % | -33.19% | 45.12% | -13.22% | - |
| Other Income | 0.04 | 0.18 | 0.19 | 0.28 |
| Total Income | 33.38 | 50.09 | 34.58 | 39.90 |
| Total Expenses + | 34.21 | 52.00 | 35.57 | 34.25 |
| Cost of Materials Consumed | 3.89 | 5.22 | 3.74 | 2.29 |
| Employee Benefit Expense | 14.35 | 18.24 | 13.68 | 13.27 |
| Other Expenses | 13.44 | 28.54 | 18.16 | 18.69 |
| Operating Profit | -0.86 | -2.09 | -1.18 | 5.38 |
| OPM % | -2.6% | -4.2% | -3.4% | 13.6% |
| Profit Before Exceptional | -0.83 | 0.66 | 0.07 | -2.88 |
| Exceptional Items | 0.00 | -1.64 | 0.00 | 0.00 |
| Profit Before Tax + | -0.83 | -0.98 | 0.07 | -2.88 |
| Tax Expense | -0.14 | -0.04 | 0.16 | -1.40 |
| Tax % | - | - | 214.8% | - |
| Profit After Tax | -0.69 | -0.94 | -0.08 | -1.48 |
| EPS (Basic) | -0.65 | -0.88 | -0.08 | -1.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 6.18 | 7.15 | 11.60 | 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 | 0.47 | 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 | 30.48 | 32.70 | 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 | 1.74 | 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 | 23.24 | 0.00 |
| Non-Current Liabilities | 0.77 | 0.90 | 0.87 | 0.00 |
| Current Liabilities | 7.52 | 3.51 | 9.51 | 0.00 |
| Total Liabilities | 8.28 | 4.41 | 10.37 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | -2.59 | 3.13 | 0.67 | -0.21 |
| Cash from Investing Activities | -0.42 | 0.96 | -1.53 | -0.54 |
| Cash from Financing Activities | 3.01 | -5.82 | 2.55 | -1.72 |
| Net Increase/Decrease in Cash | 0.00 | -1.72 | 1.70 | -2.47 |