| 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 | 227.87 | 388.78 | 266.09 | 221.03 | 154.93 | 129.89 | 228.04 | 139.86 | 156.70 | 63.27 | 89.40 | 61.03 |
| YOY Revenue Growth % | 11.35% | 324.23% | 103.98% | 75.59% | -32.01% | -66.59% | -14.3% | -36.72% | 1.14% | -51.29% | -60.8% | -56.36% |
| Other Income | 1.02 | 2.64 | 1.36 | 0.28 | 0.04 | 0.02 | 0.99 | 0.46 | 2.61 | 0.25 | 0.24 | 1.16 |
| Total Income | 228.89 | 391.41 | 267.45 | 221.31 | 154.97 | 129.91 | 229.03 | 140.32 | 159.31 | 63.52 | 89.63 | 62.19 |
| Total Expenses + | 221.27 | 382.64 | 263.22 | 214.62 | 150.01 | 129.27 | 231.22 | 142.88 | 157.34 | 63.36 | 85.35 | 65.75 |
| Cost of Materials Consumed | 7.75 | 0.00 | 0.00 | 16.07 | 0.94 | 0.00 | 7.87 | 25.08 | 0.00 | 0.00 | 9.34 | 0.00 |
| Employee Benefit Expense | 0.68 | 0.65 | 0.51 | 0.41 | 0.64 | 0.61 | 0.69 | 0.75 | 0.83 | 0.82 | 0.76 | 0.86 |
| Other Expenses | 3.39 | 5.55 | 2.51 | 4.41 | 3.36 | 1.42 | 1.79 | 3.99 | 2.61 | 2.03 | 2.44 | 4.52 |
| Operating Profit | 6.60 | 6.13 | 2.86 | 6.41 | 4.92 | 0.62 | -3.18 | -3.02 | -0.65 | -0.09 | 4.04 | -4.72 |
| OPM % | 2.9% | 1.6% | 1.1% | 2.9% | 3.2% | 0.5% | -1.4% | -2.2% | -0.4% | -0.1% | 4.5% | -7.7% |
| Profit Before Tax + | 7.62 | 8.77 | 4.23 | 6.69 | 4.96 | 0.64 | -1.49 | -2.56 | 1.96 | 0.16 | 4.28 | -3.56 |
| Tax Expense | 1.87 | 2.26 | 1.09 | 1.74 | 1.42 | 0.02 | -0.27 | -0.70 | 0.35 | 0.12 | 1.68 | -1.22 |
| Tax % | 24.5% | 25.8% | 25.9% | 26% | 28.6% | 2.4% | - | - | 17.9% | 77% | 39.4% | - |
| Profit After Tax | 5.75 | 6.51 | 3.13 | 4.95 | 3.54 | 0.63 | -1.22 | -1.86 | 1.61 | 0.04 | 2.60 | -2.34 |
| EPS (Basic) | 0.29 | 0.33 | 0.13 | 0.19 | 0.13 | 0.02 | -0.03 | -0.05 | 0.05 | 0.00 | 0.07 | -0.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 370.40 | 652.72 | 1,102.01 | 552.60 | 822.82 | 618.79 | 484.41 |
| YOY Revenue Growth % | -43.25% | -40.77% | 99.42% | -32.84% | 32.97% | 27.74% | - |
| Other Income | 4.25 | 1.40 | 2.37 | 5.02 | 6.75 | 0.15 | 0.13 |
| Total Income | 374.65 | 654.12 | 1,104.39 | 557.62 | 829.58 | 618.94 | 484.55 |
| Total Expenses + | 371.81 | 653.26 | 1,077.09 | 534.76 | 810.13 | 613.50 | 484.01 |
| Cost of Materials Consumed | 9.34 | 33.89 | 23.58 | 1.38 | 13.27 | 54.72 | 87.87 |
| Employee Benefit Expense | 3.27 | 2.71 | 2.22 | 3.19 | 2.10 | 1.96 | 1.91 |
| Other Expenses | 11.61 | 10.44 | 14.30 | 21.59 | 44.35 | 82.15 | 19.96 |
| Operating Profit | -1.41 | -0.55 | 24.93 | 17.84 | 12.69 | 5.29 | 0.41 |
| OPM % | -0.4% | -0.1% | 2.3% | 3.2% | 1.5% | 0.9% | 0.1% |
| Profit Before Exceptional | 2.84 | 0.85 | 27.30 | 22.86 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.84 | 1.55 | 27.30 | 22.86 | 19.45 | 5.44 | 0.54 |
| Tax Expense | 0.94 | 0.46 | 6.97 | 5.82 | 19.45 | 5.44 | 0.54 |
| Tax % | 33% | 29.6% | 25.5% | 25.5% | 100% | 100% | 100% |
| Profit After Tax | 1.90 | 1.09 | 20.34 | 17.04 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 0.05 | 0.03 | 0.79 | 0.87 | 7.40 | 2.85 | 0.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 19.39 | 10.69 | 10.06 | 10.17 | 3.21 | 3.21 | 3.49 |
| Property, Plant & Equipment | 3.14 | 4.59 | 8.86 | 9.81 | 0.00 | 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 | 10.87 | 3.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.20 | 0.02 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 66.35 | 65.67 | 88.32 | 70.63 | 105.89 | 104.02 | 60.82 |
| Inventories | 1.54 | 0.97 | 19.16 | 6.96 | 0.00 | 8.01 | 5.41 |
| Trade Receivables | 17.48 | 31.96 | 38.22 | 44.15 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 15.98 | 10.56 | 0.21 | 8.13 | 3.54 | 9.87 | 3.06 |
| Current Investments | 8.99 | 3.90 | 0.00 | 0.00 | 4.76 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 64.91 | 62.85 | 64.56 | 52.37 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 38.25 | 34.78 | 26.09 | 19.66 | 0.00 | 0.00 | 0.00 |
| Other Equity | 26.66 | 28.07 | 38.48 | 32.71 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.17 | 1.21 | 5.28 | 6.08 | 0.00 | 1.10 | 0.00 |
| Current Liabilities | 19.66 | 12.30 | 28.53 | 22.36 | 72.63 | 84.31 | 46.23 |
| Total Liabilities | 20.82 | 13.51 | 33.81 | 28.43 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 0.99 | 45.46 | -13.20 | 7.26 | 8.11 | 9.46 | 0.00 |
| Cash from Investing Activities | -10.76 | -10.79 | 0.75 | -1.06 | 0.57 | -0.25 | 0.00 |
| Cash from Financing Activities | 15.19 | -29.87 | 10.09 | -1.62 | -15.02 | -2.40 | 0.00 |
| Net Increase/Decrease in Cash | 5.42 | 4.79 | -2.36 | 4.59 | -6.34 | 6.81 | 0.00 |