| 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 | 63.52 | 106.44 | 94.65 | 32.42 | 71.11 | 128.63 | 99.61 | 27.68 | 72.43 | 126.46 | 107.45 | 19.91 |
| YOY Revenue Growth % | 45.91% | 34.17% | 34.94% | 37.24% | 11.95% | 20.85% | 5.24% | -14.62% | 1.86% | -1.69% | 7.87% | -28.07% |
| Other Income | 4.42 | 5.71 | 0.66 | 1.24 | 0.75 | 0.69 | 0.77 | 2.19 | 0.75 | 1.94 | 2.72 | 5.02 |
| Total Income | 67.93 | 112.15 | 95.31 | 33.65 | 71.86 | 129.32 | 100.38 | 29.87 | 73.18 | 128.40 | 110.17 | 24.93 |
| Total Expenses + | 73.17 | 101.91 | 120.56 | 90.44 | 66.59 | 90.79 | 117.47 | 82.83 | 61.92 | 99.77 | 108.87 | 70.10 |
| Cost of Materials Consumed | 8.21 | 8.48 | 3.16 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 |
| Employee Benefit Expense | 54.77 | 66.51 | 57.13 | 38.57 | 58.42 | 75.36 | 52.26 | 39.86 | 60.04 | 72.45 | 48.26 | 32.69 |
| Other Expenses | 27.97 | 35.64 | 27.31 | 24.51 | 23.21 | 28.18 | 23.03 | 25.55 | 28.10 | 28.48 | 23.07 | 19.51 |
| Operating Profit | -9.65 | 4.52 | -25.92 | -58.02 | 4.52 | 37.84 | -17.87 | -55.16 | 10.51 | 26.69 | -1.43 | -50.19 |
| OPM % | -15.2% | 4.3% | -27.4% | -179% | 6.4% | 29.4% | -17.9% | -199.3% | 14.5% | 21.1% | -1.3% | -252.1% |
| Profit Before Tax + | -5.24 | 14.60 | -25.26 | -50.13 | 5.27 | 38.53 | -1.36 | -41.41 | 11.26 | 30.68 | 1.29 | -40.82 |
| Tax Expense | -0.73 | 1.19 | -1.45 | -4.30 | 1.19 | 11.01 | -6.43 | -7.07 | 1.47 | 2.68 | 0.24 | -7.89 |
| Tax % | - | 8.1% | - | - | 22.6% | 28.6% | - | - | 13.1% | 8.7% | 18.7% | - |
| Profit After Tax | -4.50 | 13.41 | -23.81 | -45.83 | 4.08 | 27.52 | 5.07 | -34.35 | 9.78 | 28.00 | 1.05 | -32.93 |
| EPS (Basic) | -4.29 | 12.76 | -22.66 | -43.61 | 3.88 | 26.19 | 4.83 | -32.69 | 9.31 | 26.65 | 1.00 | -31.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 326.24 | 327.03 | 297.02 | 216.62 | 210.52 | 248.20 | 177.38 |
| YOY Revenue Growth % | -0.24% | 10.1% | 37.11% | 2.9% | -15.18% | 39.93% | - |
| Other Income | 10.43 | 4.40 | 9.64 | 9.72 | 54.92 | 20.69 | 3.88 |
| Total Income | 336.68 | 331.43 | 306.65 | 226.35 | 265.44 | 268.89 | 181.26 |
| Total Expenses + | 340.66 | 357.68 | 383.70 | 237.81 | 218.95 | 211.53 | 178.49 |
| Cost of Materials Consumed | 0.16 | 0.00 | 20.13 | 33.46 | 58.70 | 77.01 | 40.10 |
| Employee Benefit Expense | 213.44 | 225.89 | 216.97 | 127.71 | 84.20 | 76.64 | 70.50 |
| Other Expenses | 100.77 | 99.97 | 110.39 | 76.67 | 59.68 | 58.62 | 67.89 |
| Operating Profit | -14.42 | -30.66 | -86.69 | -21.19 | -8.44 | 36.67 | -1.11 |
| OPM % | -4.4% | -9.4% | -29.2% | -9.8% | -4% | 14.8% | -0.6% |
| Profit Before Exceptional | -3.99 | -26.26 | -77.05 | -11.46 | 46.49 | 57.36 | -13.87 |
| Exceptional Items | 6.39 | 27.29 | 11.02 | -2.52 | -139.05 | -14.89 | 100.70 |
| Profit Before Tax + | 2.41 | 1.03 | -66.03 | -13.98 | -92.56 | 42.48 | 86.83 |
| Tax Expense | -3.49 | -1.29 | -5.30 | -2.09 | 5.46 | 5.89 | 20.33 |
| Tax % | -144.9% | -125.3% | - | - | - | 13.9% | 23.4% |
| Profit After Tax | 5.90 | 2.32 | -60.73 | -11.88 | -98.02 | 36.59 | 66.50 |
| EPS (Basic) | 5.62 | 2.21 | -57.80 | -11.31 | -93.29 | 52.23 | 94.93 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 679.49 | 694.19 | 706.30 | 687.84 | 505.25 | 620.07 | 0.00 |
| Property, Plant & Equipment | 465.80 | 526.53 | 552.20 | 554.27 | 370.64 | 480.48 | 0.00 |
| Capital Work in Progress | 28.05 | 20.74 | 15.80 | 7.94 | 5.96 | 12.89 | 0.00 |
| Non-Current Investments | 156.61 | 118.22 | 109.36 | 97.51 | 104.20 | 102.29 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.86 | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 55.58 | 55.94 | 66.96 | 123.95 | 202.74 | 170.37 | 0.00 |
| Inventories | 22.82 | 30.17 | 45.79 | 54.21 | 37.34 | 38.01 | 0.00 |
| Trade Receivables | 1.04 | 3.90 | 8.01 | 9.59 | 7.42 | 10.67 | 0.00 |
| Cash and Cash Equivalents | 2.42 | 11.05 | 3.11 | 10.19 | 2.71 | 1.69 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 35.49 | 139.67 | 101.64 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 545.31 | 537.32 | 534.95 | 588.26 | 604.78 | 705.94 | 0.00 |
| Equity Share Capital | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 | 7.01 | 0.00 |
| Other Equity | 534.80 | 526.82 | 524.45 | 577.76 | 594.27 | 698.94 | 0.00 |
| Non-Current Liabilities | 68.17 | 69.44 | 71.85 | 68.53 | 36.62 | 43.04 | 0.00 |
| Current Liabilities | 121.59 | 143.37 | 168.89 | 155.00 | 66.60 | 42.84 | 0.00 |
| Total Liabilities | 189.76 | 212.81 | 240.74 | 223.52 | 103.21 | 86.26 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 21.74 | 14.66 | -62.63 | 33.59 | 16.29 | 24.06 | 0.00 |
| Cash from Investing Activities | -10.47 | 23.91 | 18.85 | -61.81 | -20.18 | 14.61 | 0.00 |
| Cash from Financing Activities | -19.90 | -30.63 | 36.70 | 35.69 | 4.91 | -45.19 | 0.00 |
| Net Increase/Decrease in Cash | -8.63 | 7.93 | -7.08 | 7.48 | 1.03 | -6.53 | 0.00 |