| 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 | 91.67 | 142.78 | 115.33 | 45.64 | 97.92 | 167.57 | 122.45 | 68.44 | 114.98 | 170.99 | 141.21 | 43.97 |
| YOY Revenue Growth % | 14.99% | 13.77% | 26.61% | 10.87% | 6.82% | 17.36% | 6.17% | 49.96% | 17.42% | 2.04% | 15.32% | -35.75% |
| Other Income | 4.54 | 3.71 | 0.91 | 1.16 | 0.75 | 0.79 | 0.78 | 3.49 | 1.53 | 0.48 | 2.71 | 35.60 |
| Total Income | 96.21 | 146.50 | 116.24 | 46.80 | 98.67 | 168.35 | 123.23 | 71.93 | 116.51 | 171.48 | 143.92 | 79.58 |
| Total Expenses + | 107.48 | 154.98 | 161.38 | 159.05 | 101.59 | 131.98 | 146.11 | 139.19 | 100.49 | 152.43 | 151.38 | 113.24 |
| Cost of Materials Consumed | 9.27 | 9.28 | 3.53 | 1.91 | 1.35 | 0.86 | 1.71 | 2.05 | 1.06 | 1.00 | 0.56 | 0.66 |
| Employee Benefit Expense | 65.91 | 77.45 | 63.54 | 53.07 | 69.03 | 86.12 | 57.42 | 58.99 | 73.59 | 83.85 | 57.70 | 48.79 |
| Other Expenses | 61.71 | 57.12 | 44.53 | 83.88 | 56.69 | 46.89 | 33.91 | 59.31 | 58.03 | 53.27 | 39.35 | 41.37 |
| Operating Profit | -15.81 | -12.19 | -46.05 | -113.41 | -3.67 | 35.59 | -23.66 | -70.75 | 14.49 | 18.56 | -10.17 | -69.26 |
| OPM % | -17.3% | -8.5% | -39.9% | -248.5% | -3.8% | 21.2% | -19.3% | -103.4% | 12.6% | 10.9% | -7.2% | -157.5% |
| Profit Before Tax + | -11.27 | -4.12 | -45.14 | -105.59 | -2.92 | 36.38 | -7.13 | -55.71 | 16.01 | 21.09 | -7.46 | -29.31 |
| Tax Expense | -1.79 | -0.28 | -0.82 | -22.12 | 0.03 | 10.38 | -6.17 | -13.59 | 1.66 | -0.06 | -0.34 | 1.59 |
| Tax % | - | - | - | - | - | 28.5% | - | - | 10.4% | -0.3% | - | - |
| Profit After Tax | -9.48 | -3.84 | -44.32 | -83.47 | -2.95 | 25.99 | -0.96 | -42.12 | 14.35 | 21.16 | -7.12 | -30.90 |
| EPS (Basic) | -9.02 | -3.65 | -42.18 | -79.44 | -2.80 | 24.74 | -0.92 | -40.09 | 13.66 | 20.13 | -6.77 | -29.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 471.16 | 456.38 | 395.42 | 337.47 | 349.01 | 376.73 | 302.48 |
| YOY Revenue Growth % | 3.24% | 15.42% | 17.17% | -3.31% | -7.36% | 24.55% | - |
| Other Income | 40.32 | 5.81 | 10.32 | 10.59 | 55.72 | 22.10 | 5.34 |
| Total Income | 511.48 | 462.19 | 405.74 | 348.06 | 404.73 | 398.83 | 307.83 |
| Total Expenses + | 517.54 | 518.87 | 582.88 | 375.41 | 349.89 | 343.24 | 285.06 |
| Cost of Materials Consumed | 3.28 | 5.97 | 23.99 | 36.93 | 61.25 | 77.01 | 40.10 |
| Employee Benefit Expense | 263.93 | 271.56 | 259.97 | 170.68 | 128.72 | 122.26 | 111.58 |
| Other Expenses | 195.73 | 196.80 | 245.10 | 156.34 | 126.99 | 120.77 | 133.38 |
| Operating Profit | -46.38 | -62.49 | -187.46 | -37.94 | -0.88 | 33.49 | 17.42 |
| OPM % | -9.8% | -13.7% | -47.4% | -11.2% | -0.3% | 8.9% | 5.8% |
| Profit Before Exceptional | -6.06 | -56.68 | -177.14 | -27.35 | 54.84 | 55.59 | -6.14 |
| Exceptional Items | 6.39 | 27.29 | 11.02 | -2.52 | -139.05 | -14.89 | 100.70 |
| Profit Before Tax + | 0.33 | -29.39 | -166.12 | -29.86 | -84.20 | 40.70 | 94.56 |
| Tax Expense | 2.84 | -9.34 | -25.02 | -6.08 | 10.03 | 9.98 | 21.36 |
| Tax % | 848.8% | - | - | - | - | 24.5% | 22.6% |
| Profit After Tax | -2.50 | -20.05 | -141.10 | -23.79 | -94.24 | 30.72 | 73.20 |
| EPS (Basic) | -2.38 | -19.08 | -134.29 | -22.64 | -89.68 | 43.85 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 823.25 | 830.06 | 821.40 | 920.40 | 775.60 | 892.45 | 0.00 |
| Property, Plant & Equipment | 686.06 | 710.79 | 677.84 | 756.41 | 594.98 | 718.62 | 0.00 |
| Capital Work in Progress | 97.90 | 79.27 | 71.94 | 90.84 | 95.58 | 91.13 | 0.00 |
| Non-Current Investments | 10.02 | 12.26 | 16.35 | 18.60 | 36.85 | 34.94 | 0.00 |
| Goodwill | 0.00 | 0.00 | 26.45 | 26.35 | 23.65 | 23.25 | 0.00 |
| Other Intangible Assets | 0.86 | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 142.08 | 128.88 | 128.70 | 202.16 | 267.24 | 227.74 | 0.00 |
| Inventories | 52.73 | 71.68 | 76.95 | 97.59 | 78.78 | 78.10 | 0.00 |
| Trade Receivables | 12.29 | 14.16 | 18.83 | 20.04 | 19.15 | 20.24 | 0.00 |
| Cash and Cash Equivalents | 26.40 | 19.91 | 12.57 | 21.60 | 5.54 | 4.10 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 35.49 | 139.67 | 101.64 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 529.49 | 520.01 | 522.00 | 697.09 | 748.48 | 854.57 | 0.00 |
| Equity Share Capital | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 7.01 | 0.00 |
| Other Equity | 518.98 | 509.50 | 511.49 | 686.58 | 737.97 | 847.57 | 0.00 |
| Non-Current Liabilities | 231.79 | 216.91 | 154.02 | 189.02 | 148.14 | 157.32 | 0.00 |
| Current Liabilities | 204.05 | 222.02 | 276.53 | 236.45 | 146.22 | 109.68 | 0.00 |
| Total Liabilities | 435.84 | 438.93 | 430.55 | 425.47 | 294.36 | 267.38 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 27.67 | -1.55 | -83.46 | 20.31 | 33.15 | 46.12 | 0.00 |
| Cash from Investing Activities | -5.13 | 24.92 | 22.55 | -60.52 | -36.34 | 3.65 | 0.00 |
| Cash from Financing Activities | -16.29 | -16.18 | 51.87 | 55.94 | 4.60 | -54.84 | 0.00 |
| Net Increase/Decrease in Cash | 6.49 | 7.34 | -9.03 | 15.73 | 1.45 | -5.05 | 0.00 |