| Particulars | 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 | 199.96 | 275.08 | 489.16 | 512.02 | 662.41 | 622.38 | 801.43 | 607.63 | 613.83 | 562.34 | 1,007.77 |
| YOY Revenue Growth % | - | - | - | - | 231.28% | 126.25% | 63.84% | 18.67% | -7.33% | -9.65% | 25.75% |
| Other Income | 2.15 | 0.97 | 18.07 | 11.70 | 5.15 | 7.45 | 6.60 | 8.38 | 6.98 | 4.87 | 6.76 |
| Total Income | 202.10 | 276.05 | 507.23 | 523.72 | 667.56 | 629.83 | 808.03 | 616.01 | 620.81 | 567.21 | 1,014.53 |
| Total Expenses + | 207.52 | 271.36 | 493.14 | 516.26 | 660.80 | 626.40 | 801.70 | 611.56 | 612.83 | 556.62 | 995.97 |
| Cost of Materials Consumed | 35.50 | 55.03 | 46.44 | 49.62 | 64.74 | 76.20 | 570.08 | 452.65 | 435.69 | 378.84 | 696.13 |
| Employee Benefit Expense | 15.65 | 21.67 | 23.83 | 25.53 | 31.69 | 32.34 | 30.84 | 36.25 | 39.37 | 35.56 | 39.94 |
| Other Expenses | 37.97 | 51.03 | 82.21 | 73.63 | 96.93 | 104.99 | 175.40 | 104.65 | 130.55 | 133.54 | 207.84 |
| Operating Profit | -7.57 | 3.72 | -3.97 | -4.24 | 1.61 | -4.02 | -0.27 | -3.93 | 1.00 | 5.73 | 11.80 |
| OPM % | -3.8% | 1.4% | -0.8% | -0.8% | 0.2% | -0.6% | -0% | -0.6% | 0.2% | 1% | 1.2% |
| Profit Before Tax + | -5.42 | 4.69 | 6.41 | 7.46 | 6.76 | 3.43 | 6.33 | 4.45 | 7.98 | 2.88 | 18.56 |
| Tax Expense | -0.98 | 1.33 | -0.66 | 1.93 | 3.10 | 1.97 | 1.51 | 1.13 | 2.03 | 0.89 | 2.84 |
| Tax % | - | 28.3% | -10.3% | 25.9% | 45.9% | 57.5% | 23.8% | 25.5% | 25.5% | 31% | 15.3% |
| Profit After Tax | -4.44 | 3.36 | 7.07 | 5.52 | 3.66 | 1.46 | 4.82 | 3.32 | 5.94 | 1.98 | 15.71 |
| EPS (Basic) | -0.39 | 0.29 | 0.61 | 0.48 | 0.32 | 0.13 | 0.42 | 0.29 | 0.51 | 0.17 | 1.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 2,791.58 | 2,598.24 | 1,169.21 |
| YOY Revenue Growth % | 7.44% | 122.22% | - |
| Other Income | 26.98 | 30.90 | 25.30 |
| Total Income | 2,818.56 | 2,629.13 | 1,194.51 |
| Total Expenses + | 2,776.98 | 2,605.16 | 1,183.15 |
| Cost of Materials Consumed | 1,933.63 | 1,981.02 | 161.91 |
| Employee Benefit Expense | 151.11 | 120.40 | 79.86 |
| Other Expenses | 606.27 | 450.94 | 210.75 |
| Operating Profit | 14.59 | -6.92 | -13.94 |
| OPM % | 0.5% | -0.3% | -1.2% |
| Profit Before Exceptional | 41.58 | 23.97 | 11.36 |
| Exceptional Items | -7.72 | 0.00 | -7.68 |
| Profit Before Tax + | 33.86 | 23.97 | 3.68 |
| Tax Expense | 6.90 | 8.51 | -0.61 |
| Tax % | 20.4% | 35.5% | -16.5% |
| Profit After Tax | 26.95 | 15.46 | 4.29 |
| EPS (Basic) | 2.33 | 1.34 | 0.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 353.44 | 436.61 | 241.87 |
| Property, Plant & Equipment | 90.39 | 77.53 | 69.44 |
| Capital Work in Progress | 6.98 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.00 | 0.00 |
| Current Assets + | 2,118.72 | 1,556.68 | 1,100.99 |
| Inventories | 138.51 | 127.61 | 101.05 |
| Trade Receivables | 1,633.78 | 970.66 | 607.12 |
| Cash and Cash Equivalents | 23.72 | 55.68 | 46.61 |
| Current Investments | 0.00 | 0.00 | 2.72 |
| LIABILITIES & EQUITY | |||
| Total Equity | 681.26 | 584.66 | 566.17 |
| Equity Share Capital | 23.14 | 23.12 | 23.06 |
| Other Equity | 658.12 | 561.54 | 543.11 |
| Non-Current Liabilities | 29.45 | 34.89 | 29.33 |
| Current Liabilities | 1,761.44 | 1,373.74 | 747.36 |
| Total Liabilities | 1,790.90 | 1,408.63 | 776.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 21.09 | 69.13 | 195.37 |
| Cash from Investing Activities | 19.10 | -128.13 | -134.83 |
| Cash from Financing Activities | -72.14 | 68.07 | -14.58 |
| Net Increase/Decrease in Cash | -31.96 | 9.07 | 45.96 |