| 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 | 480.16 | 214.19 | 404.01 | 402.88 | 520.93 | 185.78 | 253.32 | 314.23 | 577.36 | 228.29 | 303.16 | 308.51 |
| YOY Revenue Growth % | -13.7% | 63.95% | 14.47% | 8.85% | 8.49% | -13.26% | -37.3% | -22% | 10.83% | 22.88% | 19.67% | -1.82% |
| Other Income | 3.01 | 2.52 | 2.77 | 4.72 | 3.29 | 2.59 | 2.57 | 1.34 | 2.54 | 2.57 | 2.26 | 2.47 |
| Total Income | 483.17 | 216.71 | 406.78 | 407.60 | 524.22 | 188.37 | 255.89 | 315.57 | 579.90 | 230.86 | 305.42 | 310.98 |
| Total Expenses + | 470.89 | 212.23 | 400.83 | 402.06 | 518.87 | 187.02 | 255.38 | 313.22 | 572.25 | 230.77 | 301.49 | 307.47 |
| 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 | 0.33 | 0.29 | 0.30 | 0.39 | 0.34 | 0.35 | 0.36 | 0.41 | 0.37 | 0.37 | 0.39 | 0.41 |
| Other Expenses | 1.23 | 1.16 | 0.56 | 0.68 | 1.14 | 0.35 | 0.52 | 0.37 | 1.20 | 0.29 | 0.36 | 0.60 |
| Operating Profit | 9.27 | 1.96 | 3.18 | 0.82 | 2.06 | -1.24 | -2.06 | 1.01 | 5.11 | -2.48 | 1.67 | 1.04 |
| OPM % | 1.9% | 0.9% | 0.8% | 0.2% | 0.4% | -0.7% | -0.8% | 0.3% | 0.9% | -1.1% | 0.6% | 0.3% |
| Profit Before Tax + | 12.28 | 4.48 | 5.95 | 5.54 | 5.35 | 1.35 | 0.51 | 2.35 | 7.65 | 0.09 | 3.93 | 3.51 |
| Tax Expense | 3.09 | 1.13 | 1.50 | 1.63 | 1.35 | 0.34 | 0.13 | 0.75 | 1.93 | 0.02 | 0.99 | 1.00 |
| Tax % | 25.2% | 25.2% | 25.2% | 29.4% | 25.2% | 25.2% | 25.5% | 31.9% | 25.2% | 22.2% | 25.2% | 28.5% |
| Profit After Tax | 9.19 | 3.35 | 4.45 | 3.91 | 4.00 | 1.01 | 0.38 | 1.60 | 5.72 | 0.07 | 2.94 | 2.51 |
| EPS (Basic) | 8.08 | 0.59 | 0.78 | 0.69 | 0.70 | 0.18 | 0.07 | 0.28 | 1.01 | 0.01 | 0.52 | 0.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,416.57 | 1,274.26 | 1,501.24 | 1,410.24 | 1,059.39 | 691.26 | 551.91 |
| YOY Revenue Growth % | 11.17% | -15.12% | 6.45% | 33.12% | 53.25% | 25.25% | - |
| Other Income | 9.84 | 9.79 | 13.02 | 7.92 | 5.18 | 5.32 | 4.22 |
| Total Income | 1,426.41 | 1,284.05 | 1,514.26 | 1,418.16 | 1,064.57 | 696.58 | 556.13 |
| Total Expenses + | 1,411.15 | 1,274.50 | 1,486.01 | 1,393.12 | 1,043.74 | 683.24 | 550.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 676.20 | 542.70 |
| Employee Benefit Expense | 1.54 | 1.46 | 1.31 | 1.17 | 1.44 | 1.28 | 1.11 |
| Other Expenses | 2.47 | 2.37 | 3.39 | 2.06 | 2.93 | 3.29 | 3.74 |
| Operating Profit | 5.42 | -0.24 | 15.23 | 17.12 | 15.65 | 8.02 | 1.92 |
| OPM % | 0.4% | -0% | 1% | 1.2% | 1.5% | 1.2% | 0.3% |
| Profit Before Exceptional | 15.26 | 9.55 | 28.25 | 25.04 | 20.83 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 15.26 | 9.55 | 28.25 | 25.04 | 20.83 | 13.34 | 6.13 |
| Tax Expense | 3.96 | 2.56 | 7.35 | 6.38 | 5.28 | 13.34 | 6.13 |
| Tax % | 26% | 26.8% | 26% | 25.5% | 25.3% | 100% | 100% |
| Profit After Tax | 11.30 | 6.99 | 20.90 | 18.66 | 15.55 | 0.00 | 0.00 |
| EPS (Basic) | 1.99 | 1.23 | 3.67 | 16.39 | 13.67 | 9.52 | 4.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5.16 | 5.27 | 4.15 | 3.79 | 3.94 | 0.95 | 0.86 |
| Property, Plant & Equipment | 1.80 | 2.07 | 1.28 | 1.10 | 1.31 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.36 | 3.20 | 2.87 | 2.69 | 2.63 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 339.03 | 353.57 | 278.25 | 461.50 | 292.69 | 143.39 | 145.47 |
| Inventories | 75.84 | 94.73 | 57.61 | 207.56 | 98.38 | 27.39 | 57.14 |
| Trade Receivables | 91.96 | 72.06 | 55.44 | 66.24 | 43.26 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 127.07 | 137.60 | 150.10 | 172.43 | 118.84 | 59.85 | 55.48 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 118.96 | 107.47 | 100.27 | 79.11 | 60.40 | 0.00 | 0.00 |
| Equity Share Capital | 56.91 | 56.91 | 56.91 | 11.38 | 11.38 | 0.00 | 0.00 |
| Other Equity | 62.05 | 50.56 | 43.36 | 67.73 | 49.02 | 0.00 | 0.00 |
| Non-Current Liabilities | 40.85 | 40.86 | 40.93 | 40.18 | 39.79 | 19.73 | 10.47 |
| Current Liabilities | 184.38 | 210.51 | 141.20 | 346.00 | 196.44 | 85.03 | 106.18 |
| Total Liabilities | 225.23 | 251.37 | 182.13 | 386.18 | 236.23 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 15.57 | -120.07 | 191.08 | -43.95 | -63.49 | -5.59 | 0.00 |
| Cash from Investing Activities | 9.23 | -11.10 | 10.00 | -8.19 | -8.14 | 2.55 | 0.00 |
| Cash from Financing Activities | -35.32 | 118.67 | -223.41 | 105.72 | 130.62 | 7.42 | 0.00 |
| Net Increase/Decrease in Cash | -10.52 | -12.50 | -22.33 | 53.58 | 58.99 | 4.38 | 0.00 |