| 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 | 110.18 | 94.13 | 110.34 | 107.67 | 100.81 | 236.40 | 235.26 | 218.97 | 209.81 | 350.87 | 256.82 | 189.01 |
| YOY Revenue Growth % | - | - | - | - | -8.5% | 151.14% | 113.21% | 103.37% | 108.13% | 48.42% | 9.16% | -13.68% |
| Other Income | 2.46 | 3.23 | 8.86 | 11.40 | 8.29 | 7.90 | 6.05 | 9.59 | 5.59 | 5.05 | 4.78 | 10.36 |
| Total Income | 112.64 | 97.36 | 119.20 | 119.07 | 109.10 | 244.31 | 241.31 | 228.56 | 215.41 | 355.92 | 261.59 | 199.37 |
| Total Expenses + | 105.31 | 113.59 | 117.00 | 113.67 | 104.76 | 236.96 | 231.23 | 215.20 | 198.33 | 339.03 | 248.79 | 193.70 |
| 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 | 26.19 | 36.61 | 32.08 | 33.72 | 33.80 | 35.90 | 38.97 | 39.53 | 39.60 | 41.06 | 43.14 | 43.18 |
| Other Expenses | 68.01 | 66.00 | 74.64 | 70.36 | 62.42 | 191.31 | 182.73 | 162.37 | 147.14 | 285.93 | 191.16 | 134.95 |
| Operating Profit | 4.87 | -19.46 | -6.65 | -6.00 | -3.95 | -0.56 | 4.03 | 3.78 | 11.49 | 11.84 | 8.02 | -4.69 |
| OPM % | 4.4% | -20.7% | -6% | -5.6% | -3.9% | -0.2% | 1.7% | 1.7% | 5.5% | 3.4% | 3.1% | -2.5% |
| Profit Before Tax + | 7.33 | -16.23 | 2.21 | 5.40 | 4.34 | 7.35 | 10.08 | 13.37 | 17.08 | 16.89 | 9.01 | 5.66 |
| Tax Expense | 1.34 | 0.90 | 1.15 | -0.18 | 0.30 | 0.04 | 0.07 | -1.85 | 1.09 | 2.61 | 0.67 | -2.54 |
| Tax % | 18.3% | - | 52% | -3.3% | 6.8% | 0.6% | 0.6% | -13.9% | 6.4% | 15.5% | 7.4% | -44.8% |
| Profit After Tax | 5.99 | -17.13 | 1.06 | 5.58 | 4.04 | 7.30 | 10.01 | 15.22 | 16.00 | 14.28 | 8.34 | 8.20 |
| EPS (Basic) | 0.52 | -1.48 | 0.07 | 0.36 | 0.26 | 0.46 | 0.64 | 0.97 | 1.02 | 0.91 | 0.53 | 0.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,006.51 | 791.44 | 422.32 |
| YOY Revenue Growth % | 27.17% | 87.4% | - |
| Other Income | 25.77 | 31.83 | 25.95 |
| Total Income | 1,032.28 | 823.27 | 448.27 |
| Total Expenses + | 979.85 | 788.15 | 449.57 |
| Employee Benefit Expense | 166.98 | 148.20 | 128.60 |
| Other Expenses | 759.18 | 598.83 | 279.01 |
| Operating Profit | 26.66 | 3.30 | -27.25 |
| OPM % | 2.6% | 0.4% | -6.5% |
| Profit Before Exceptional | 52.43 | 35.13 | -1.30 |
| Exceptional Items | -3.79 | 0.00 | 0.00 |
| Profit Before Tax + | 48.64 | 35.13 | -1.30 |
| Tax Expense | 1.83 | -1.45 | 3.21 |
| Tax % | 3.8% | -4.1% | - |
| Profit After Tax | 46.81 | 36.57 | -4.51 |
| EPS (Basic) | 2.98 | 2.33 | -0.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 382.57 | 364.08 | 202.22 |
| Property, Plant & Equipment | 10.06 | 13.68 | 7.38 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 141.47 | 141.47 | 69.12 |
| Other Intangible Assets | 100.30 | 99.74 | 30.49 |
| Current Assets + | 953.86 | 959.21 | 1,015.15 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 535.33 | 545.29 | 450.18 |
| Cash and Cash Equivalents | 72.37 | 55.18 | 140.08 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 830.21 | 783.76 | 747.51 |
| Equity Share Capital | 15.69 | 15.69 | 15.69 |
| Other Equity | 814.52 | 768.07 | 731.82 |
| Non-Current Liabilities | 47.33 | 41.54 | 33.96 |
| Current Liabilities | 458.89 | 497.99 | 435.90 |
| Total Liabilities | 506.22 | 539.53 | 469.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 74.51 | -88.65 | -142.45 |
| Cash from Investing Activities | 0.00 | 93.70 | -233.73 |
| Cash from Financing Activities | 0.00 | -102.20 | 466.31 |
| Net Increase/Decrease in Cash | 74.51 | -90.62 | 93.18 |