| 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 | 26.24 | 13.42 | 12.57 | 27.90 | 32.40 | 18.08 | 20.79 | 27.91 | 32.25 | 23.75 | 33.45 | 24.65 |
| YOY Revenue Growth % | 3.27% | 31.85% | -4.51% | 38.88% | 23.47% | 34.7% | 65.42% | 0.07% | -0.46% | 31.35% | 60.91% | -11.69% |
| Other Income | 0.53 | 0.36 | 0.30 | 0.47 | 0.91 | 0.42 | 0.71 | 1.07 | 1.00 | 0.84 | 0.84 | 0.89 |
| Total Income | 26.77 | 13.78 | 12.86 | 28.37 | 33.30 | 18.50 | 21.49 | 28.98 | 33.25 | 24.59 | 34.29 | 25.54 |
| Total Expenses + | 1.63 | 1.19 | 1.66 | 1.01 | 6.86 | 1.24 | 1.56 | 2.81 | 38.85 | 22.85 | 32.63 | 23.73 |
| 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 | 0.50 | 0.54 | 0.59 | 0.56 | 0.63 | 0.59 | 0.62 | 0.63 | 0.74 | 0.78 | 0.63 | 0.72 |
| Other Expenses | 1.13 | 0.65 | 1.07 | 0.45 | 6.23 | 0.66 | 0.94 | 2.18 | 6.90 | 1.56 | 1.73 | 1.43 |
| Operating Profit | 24.61 | 12.23 | 10.91 | 26.88 | 25.53 | 16.84 | 19.22 | 25.10 | -6.61 | 0.89 | 0.82 | 0.92 |
| OPM % | 93.8% | 91.1% | 86.8% | 96.4% | 78.8% | 93.1% | 92.5% | 89.9% | -20.5% | 3.8% | 2.4% | 3.7% |
| Profit Before Tax + | 0.62 | 2.12 | 2.36 | 2.86 | -6.42 | 2.27 | 2.63 | 1.93 | -5.60 | 1.74 | 1.66 | 1.82 |
| Tax Expense | 0.19 | 0.53 | 0.66 | 0.75 | -1.73 | 0.57 | 0.66 | 0.49 | -1.31 | 0.46 | 0.47 | 0.51 |
| Tax % | 30% | 25.2% | 27.8% | 26.2% | - | 25.2% | 25.2% | 25.2% | - | 26.3% | 28.5% | 28.3% |
| Profit After Tax | 0.44 | 1.59 | 1.70 | 2.11 | -4.68 | 1.70 | 1.97 | 1.44 | -4.29 | 1.28 | 1.18 | 1.30 |
| EPS (Basic) | 0.41 | 1.50 | 1.61 | 1.99 | -4.37 | 1.48 | 1.51 | 0.98 | -3.17 | 0.10 | -0.49 | 0.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Revenue from Operations | 99.03 | 86.28 | 69.66 | 53.77 | 60.09 |
| YOY Revenue Growth % | 14.77% | 23.85% | 29.55% | -10.5% | - |
| Other Income | 3.21 | 2.03 | 2.23 | 1.81 | 2.17 |
| Total Income | 102.23 | 88.31 | 71.89 | 55.58 | 62.26 |
| Total Expenses + | 101.01 | 10.73 | 5.86 | 4.99 | 8.17 |
| Employee Benefit Expense | 2.58 | 2.32 | 2.08 | 1.85 | 1.93 |
| Other Expenses | 10.68 | 8.40 | 3.77 | 3.14 | 6.24 |
| Operating Profit | -1.98 | 75.55 | 63.81 | 48.78 | 51.92 |
| OPM % | -2% | 87.6% | 91.6% | 90.7% | 86.4% |
| Profit Before Exceptional | 1.23 | 0.93 | 8.85 | 1.40 | 0.08 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.23 | 0.93 | 8.85 | 1.40 | 0.08 |
| Tax Expense | 0.41 | 0.21 | 2.24 | 0.36 | 0.05 |
| Tax % | 33.3% | 22.4% | 25.4% | 25.5% | 58.5% |
| Profit After Tax | 0.82 | 0.72 | 6.60 | 1.05 | 0.03 |
| EPS (Basic) | 0.31 | 0.67 | 6.26 | 0.99 | 0.03 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 5.36 | 5.44 | 6.23 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.65 | 1.46 | 1.80 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.76 | 0.06 | 0.18 | 0.00 | 0.00 |
| Current Assets + | 104.48 | 74.52 | 72.68 | 0.00 | 0.00 |
| Inventories | 4.81 | 0.38 | 3.05 | 0.00 | 0.00 |
| Trade Receivables | 46.72 | 49.43 | 53.62 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.71 | 1.46 | 0.53 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 26.09 | 10.72 | 10.55 | 0.00 | 0.00 |
| Other Equity | 38.82 | 32.12 | 29.99 | 0.00 | 0.00 |
| Non-Current Liabilities | 4.88 | 4.03 | 6.30 | 0.00 | 0.00 |
| Current Liabilities | 40.05 | 33.08 | 32.08 | 0.00 | 0.00 |
| Total Liabilities | 44.93 | 37.12 | 38.38 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -18.04 | 0.81 | 1.08 | 0.00 | 0.00 |
| Cash from Investing Activities | -0.19 | 1.20 | 0.28 | 0.00 | 0.00 |
| Cash from Financing Activities | 18.49 | -1.42 | -1.73 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.26 | 0.59 | -0.37 | 0.00 | 0.00 |