| 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 | 84.96 | 79.81 | 58.73 | 68.46 | 84.96 | 85.54 | 60.33 | 60.78 | 77.01 | 74.02 | 59.16 | 65.09 |
| YOY Revenue Growth % | 27.52% | -5.78% | 0.99% | 12.06% | -0% | 7.17% | 2.71% | -11.22% | -9.36% | -13.46% | -1.93% | 7.09% |
| Other Income | 2.24 | 4.30 | 1.97 | 3.49 | 1.72 | 1.87 | 1.83 | 5.50 | 6.37 | 6.45 | 6.24 | 9.58 |
| Total Income | 87.21 | 84.11 | 60.70 | 71.95 | 86.68 | 87.41 | 62.15 | 66.28 | 83.38 | 80.48 | 65.40 | 74.66 |
| Total Expenses + | 82.63 | 79.30 | 59.79 | 69.34 | 82.53 | 82.32 | 67.69 | 72.88 | 87.60 | 89.48 | 77.67 | 85.90 |
| 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 | 11.70 | 11.36 | 9.56 | 10.39 | 12.60 | 13.81 | 13.23 | 13.62 | 14.31 | 14.55 | 12.97 | 13.04 |
| Other Expenses | 61.98 | 59.76 | 42.69 | 52.70 | 60.19 | 58.97 | 47.06 | 48.14 | 52.25 | 55.28 | 44.69 | 61.33 |
| Operating Profit | 2.33 | 0.51 | -1.05 | -0.88 | 2.44 | 3.21 | -7.36 | -12.10 | -10.59 | -15.45 | -18.51 | -20.81 |
| OPM % | 2.7% | 0.6% | -1.8% | -1.3% | 2.9% | 3.8% | -12.2% | -19.9% | -13.7% | -20.9% | -31.3% | -32% |
| Profit Before Tax + | 4.57 | 4.81 | 2.89 | 1.15 | 4.15 | 5.09 | -5.54 | -10.79 | -4.21 | -9.00 | -13.44 | -5.52 |
| Tax Expense | 1.36 | 1.37 | 1.00 | 0.03 | 1.43 | 2.96 | -1.80 | 3.53 | 1.30 | -4.49 | -3.21 | 2.15 |
| Tax % | 29.8% | 28.4% | 34.6% | 2.3% | 34.4% | 58.2% | - | - | - | - | - | - |
| Profit After Tax | 3.21 | 3.45 | 1.89 | 1.12 | 2.72 | 2.13 | -3.74 | -14.31 | -5.52 | -4.51 | -10.23 | -7.67 |
| EPS (Basic) | 0.58 | 0.63 | 0.34 | 0.20 | 0.50 | 0.40 | -0.69 | -2.63 | -1.02 | -0.83 | -1.89 | -1.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 275.28 | 289.02 | 291.97 | 272.89 | 195.53 | 99.86 | 163.35 |
| YOY Revenue Growth % | -4.75% | -1.01% | 6.99% | 39.56% | 95.79% | -38.86% | - |
| Other Income | 28.64 | 10.92 | 12.00 | 6.71 | 9.32 | 8.38 | 14.22 |
| Total Income | 303.92 | 299.94 | 303.97 | 279.60 | 204.85 | 108.24 | 177.57 |
| Total Expenses + | 340.64 | 299.81 | 291.06 | 265.96 | 192.75 | 114.49 | 162.17 |
| Employee Benefit Expense | 54.87 | 52.67 | 43.02 | 41.64 | 33.95 | 17.39 | 23.35 |
| Other Expenses | 213.55 | 209.52 | 217.12 | 197.03 | 134.78 | 82.13 | 138.81 |
| Operating Profit | -65.36 | -10.78 | 0.91 | 6.93 | 2.78 | -14.63 | 1.18 |
| OPM % | -23.7% | -3.7% | 0.3% | 2.5% | 1.4% | -14.6% | 0.7% |
| Profit Before Exceptional | -36.71 | 0.13 | 12.91 | 13.64 | 12.09 | -6.25 | -11.33 |
| Exceptional Items | 4.54 | -4.19 | 0.51 | -0.43 | 0.00 | 0.00 | -41.50 |
| Profit Before Tax + | -32.18 | -4.06 | 13.42 | 13.22 | 12.09 | -6.25 | -52.84 |
| Tax Expense | -4.25 | 9.14 | 3.75 | -0.09 | 2.81 | -1.13 | 0.34 |
| Tax % | - | - | 28% | -0.7% | 23.2% | - | - |
| Profit After Tax | -27.92 | -13.20 | 9.67 | 13.31 | 9.28 | -5.13 | -53.17 |
| EPS (Basic) | -5.15 | -2.44 | 1.77 | 2.41 | 3.28 | -3.62 | -37.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 423.24 | 615.65 | 159.15 | 176.01 | 131.68 | 225.81 | 0.00 |
| Property, Plant & Equipment | 13.19 | 6.35 | 16.07 | 10.41 | 9.11 | 27.74 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 309.09 | 0.00 | 55.20 | 0.40 | 6.29 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 2.12 | 2.12 | 2.12 | 2.12 | 0.00 |
| Other Intangible Assets | 49.13 | 39.88 | 40.45 | 32.00 | 24.27 | 20.43 | 0.00 |
| Current Assets + | 362.87 | 177.45 | 211.09 | 176.17 | 190.15 | 138.95 | 0.00 |
| Inventories | 14.89 | 17.98 | 15.47 | 14.81 | 15.07 | 4.65 | 0.00 |
| Trade Receivables | 48.93 | 57.76 | 65.87 | 62.30 | 50.10 | 15.09 | 0.00 |
| Cash and Cash Equivalents | 10.72 | 4.08 | 19.70 | 7.02 | 4.74 | 3.62 | 0.00 |
| Current Investments | 203.00 | 0.00 | 0.00 | 0.00 | 39.87 | 38.53 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 229.60 | 256.26 | 267.93 | 268.52 | 266.91 | 292.20 | 0.00 |
| Equity Share Capital | 27.11 | 27.05 | 27.03 | 27.53 | 14.17 | 14.17 | 0.00 |
| Other Equity | 202.48 | 229.21 | 240.90 | 240.99 | 252.75 | 278.03 | 0.00 |
| Non-Current Liabilities | 186.13 | 373.18 | 16.01 | 10.75 | 12.74 | 10.43 | 0.00 |
| Current Liabilities | 370.37 | 163.66 | 86.30 | 72.90 | 64.89 | 67.60 | 0.00 |
| Total Liabilities | 556.51 | 536.84 | 102.32 | 83.65 | 77.64 | 78.03 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 9.22 | -1.54 | 18.29 | 13.45 | 29.42 | 6.74 | 0.00 |
| Cash from Investing Activities | 16.63 | -219.18 | 1.21 | 11.11 | 2.88 | 3.73 | 0.00 |
| Cash from Financing Activities | -19.21 | 205.10 | -6.82 | -22.28 | -34.39 | -11.20 | 0.00 |
| Net Increase/Decrease in Cash | 6.63 | -15.62 | 12.68 | 2.28 | -2.10 | -0.73 | 0.00 |