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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 34.31 | 27.10 | 32.31 | 37.75 | 35.33 | 25.37 | 30.80 | 38.33 |
| YOY Revenue Growth % | - | - | - | - | 2.99% | -6.37% | -4.68% | 1.53% |
| Other Income | 0.40 | 0.40 | 1.45 | 0.40 | 1.27 | 1.08 | 1.06 | 3.22 |
| Total Income | 34.71 | 27.50 | 33.76 | 38.16 | 36.61 | 26.45 | 31.86 | 41.55 |
| Total Expenses + | 27.89 | 21.92 | 24.38 | 26.40 | 29.53 | 26.07 | 27.57 | 30.85 |
| Cost of Materials Consumed | 3.99 | 3.65 | 3.60 | 4.01 | 4.09 | 3.26 | 3.72 | 3.73 |
| Employee Benefit Expense | 6.42 | 6.19 | 6.95 | 6.83 | 7.15 | 6.77 | 6.58 | 6.89 |
| Other Expenses | 17.48 | 12.07 | 13.83 | 15.56 | 14.53 | 11.60 | 12.74 | 15.62 |
| Operating Profit | 6.41 | 5.18 | 7.93 | 11.35 | 5.80 | -0.70 | 3.23 | 7.48 |
| OPM % | 18.7% | 19.1% | 24.5% | 30.1% | 16.4% | -2.8% | 10.5% | 19.5% |
| Profit Before Tax + | -2.10 | 1.95 | 5.15 | 6.99 | 7.07 | 0.38 | 4.30 | 10.70 |
| Tax Expense | -2.24 | 0.23 | -54.50 | -0.30 | -0.67 | 3.40 | -0.09 | -0.23 |
| Tax % | - | 11.7% | -1057.6% | -4.3% | -9.5% | 895.8% | -2% | -2.1% |
| Profit After Tax | 0.13 | 1.72 | 59.66 | 7.29 | 7.74 | -3.02 | 4.38 | 10.93 |
| EPS (Basic) | 0.02 | 0.27 | 9.45 | 1.15 | 1.28 | -0.04 | 0.65 | 1.63 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 132.49 | 118.44 |
| YOY Revenue Growth % | 11.86% | - |
| Other Income | 3.53 | 1.01 |
| Total Income | 136.02 | 119.45 |
| Total Expenses + | 115.52 | 96.11 |
| Cost of Materials Consumed | 15.35 | 14.01 |
| Employee Benefit Expense | 27.13 | 24.20 |
| Other Expenses | 55.99 | 57.91 |
| Operating Profit | 16.97 | 22.33 |
| OPM % | 12.8% | 18.9% |
| Profit Before Exceptional | 20.50 | 8.08 |
| Exceptional Items | 0.66 | -3.18 |
| Profit Before Tax + | 21.16 | 4.90 |
| Tax Expense | -55.25 | -2.14 |
| Tax % | -261.1% | -43.7% |
| Profit After Tax | 76.41 | 7.03 |
| EPS (Basic) | 11.96 | 1.41 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 254.03 | 192.74 |
| Property, Plant & Equipment | 178.37 | 182.85 |
| Capital Work in Progress | 15.32 | 1.54 |
| Non-Current Investments | 19.87 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 57.53 | 46.04 |
| Inventories | 0.57 | 0.71 |
| Trade Receivables | 7.00 | 6.48 |
| Cash and Cash Equivalents | 5.82 | 30.15 |
| Current Investments | 9.91 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 67.58 | 63.16 |
| Other Equity | 176.75 | 56.00 |
| Non-Current Liabilities | 47.55 | 109.82 |
| Current Liabilities | 19.68 | 9.82 |
| Total Liabilities | 67.24 | 119.63 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 15.10 | -168.09 |
| Cash from Investing Activities | -56.86 | -3.15 |
| Cash from Financing Activities | 21.11 | 189.83 |
| Net Increase/Decrease in Cash | -20.65 | 18.59 |