| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 52.77 | 57.31 | 59.81 | 64.89 | 63.96 | 64.58 | 70.41 | 68.40 | 82.50 | 114.82 | 123.85 | 111.84 |
| YOY Revenue Growth % | 86.47% | 48.63% | 31.86% | 46.94% | 21.21% | 12.69% | 17.72% | 5.41% | 28.99% | 77.8% | 75.9% | 63.51% |
| Other Income | 4.76 | 4.78 | 5.93 | 4.21 | 3.65 | 5.65 | 7.63 | 8.56 | 5.16 | 9.73 | 8.18 | 7.17 |
| Total Income | 57.53 | 62.09 | 65.74 | 69.10 | 67.61 | 70.23 | 78.04 | 76.96 | 87.66 | 124.55 | 132.03 | 119.01 |
| Total Expenses + | 86.03 | 85.96 | 70.96 | 82.84 | 79.68 | 79.85 | 87.04 | 87.74 | 94.62 | 122.52 | 128.34 | 116.70 |
| 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 | 27.74 | 27.36 | 12.00 | 19.93 | 20.01 | 18.61 | 20.05 | 20.32 | 20.18 | 27.59 | 32.70 | 31.20 |
| Other Expenses | 32.64 | 32.04 | 33.27 | 37.12 | 33.04 | 34.32 | 34.74 | 34.77 | 41.07 | 59.19 | 60.87 | 50.31 |
| Operating Profit | -33.26 | -28.65 | -11.15 | -17.95 | -15.72 | -15.27 | -16.63 | -19.34 | -12.12 | -7.69 | -4.49 | -4.86 |
| OPM % | -63% | -50% | -18.6% | -27.7% | -24.6% | -23.6% | -23.6% | -28.3% | -14.7% | -6.7% | -3.6% | -4.3% |
| Profit Before Tax + | -28.50 | -23.87 | -6.66 | -13.78 | -12.07 | -9.62 | -9.00 | -10.78 | -6.96 | 2.03 | 3.69 | 2.31 |
| Tax Expense | -4.61 | -2.55 | -2.01 | -3.08 | 0.08 | -1.11 | 0.87 | -0.76 | 1.45 | -0.67 | -12.75 | -42.87 |
| Tax % | - | - | - | - | - | - | - | - | - | -33.1% | -345.5% | -1855.8% |
| Profit After Tax | -23.89 | -21.32 | -4.65 | -10.70 | -12.15 | -8.51 | -9.87 | -10.02 | -8.41 | 2.71 | 16.44 | 45.18 |
| EPS (Basic) | -5.10 | -4.71 | -1.14 | -2.52 | -1.16 | -1.18 | -1.33 | -1.48 | -1.26 | 0.46 | 2.69 | 5.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 381.09 | 263.84 | 214.05 | 126.87 | 15.79 |
| YOY Revenue Growth % | 44.44% | 23.26% | 68.72% | 703.48% | - |
| Other Income | 31.34 | 21.14 | 19.02 | 12.18 | 5.22 |
| Total Income | 412.43 | 284.98 | 233.07 | 139.05 | 21.01 |
| Total Expenses + | 423.51 | 329.45 | 309.43 | 188.95 | 37.12 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 1.24 | 0.00 |
| Employee Benefit Expense | 100.78 | 78.60 | 88.14 | 55.58 | 17.71 |
| Other Expenses | 192.13 | 139.26 | 122.81 | 85.12 | 16.38 |
| Operating Profit | -42.42 | -65.61 | -95.38 | -62.08 | -21.33 |
| OPM % | -11.1% | -24.9% | -44.6% | -48.9% | -135.1% |
| Profit Before Exceptional | -11.08 | -44.47 | -76.36 | -49.90 | -16.11 |
| Exceptional Items | 0.00 | 0.00 | -1.44 | 0.00 | 0.00 |
| Profit Before Tax + | -11.08 | -44.47 | -77.80 | -49.90 | -16.11 |
| Tax Expense | -11.79 | -3.24 | -11.85 | -9.60 | -2.84 |
| Tax % | - | - | - | - | - |
| Profit After Tax | 0.71 | -41.23 | -65.95 | -40.30 | -13.27 |
| EPS (Basic) | 0.31 | -6.16 | -14.16 | -7.51 | -3.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 595.87 | 540.73 | 539.01 | 277.85 | 96.35 |
| Property, Plant & Equipment | 6.75 | 34.12 | 108.63 | 37.19 | 36.51 |
| Capital Work in Progress | 0.79 | 0.00 | 0.00 | 0.56 | 2.23 |
| Non-Current Investments | 18.93 | 7.02 | 0.00 | 0.00 | 0.00 |
| Goodwill | 207.17 | 174.25 | 174.25 | 77.90 | 12.31 |
| Other Intangible Assets | 90.98 | 60.52 | 58.44 | 35.99 | 18.41 |
| Current Assets + | 311.18 | 133.78 | 105.44 | 113.92 | 124.22 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 52.22 | 28.99 | 23.23 | 18.57 | 7.77 |
| Cash and Cash Equivalents | 17.54 | 9.65 | 7.26 | 20.26 | 34.11 |
| Current Investments | 59.96 | 42.67 | 25.12 | 27.66 | 37.41 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 510.06 | 284.47 | 187.97 | 234.83 | 188.74 |
| Equity Share Capital | 38.21 | 27.56 | 19.93 | 19.68 | 14.31 |
| Other Equity | 468.04 | 246.79 | 160.45 | 202.86 | 153.77 |
| Non-Current Liabilities | 158.20 | 211.49 | 219.25 | 65.52 | 6.18 |
| Current Liabilities | 215.64 | 178.55 | 237.23 | 91.42 | 25.65 |
| Total Liabilities | 437.97 | 390.04 | 456.48 | 156.94 | 31.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 54.53 | 27.68 | 20.21 | -50.06 | -24.26 |
| Cash from Investing Activities | -85.71 | -42.26 | -165.79 | -45.46 | 55.19 |
| Cash from Financing Activities | 34.58 | 16.97 | 121.92 | 79.98 | -0.95 |
| Net Increase/Decrease in Cash | 3.40 | 2.39 | -23.66 | -15.54 | 29.98 |