| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9.48 | 6.31 | 5.26 | 8.88 | 8.14 | 5.76 | 4.93 | 8.82 | 8.57 |
| YOY Revenue Growth % | - | - | - | - | -14.17% | -8.59% | -6.39% | -0.77% | 5.34% |
| Other Income | 0.00 | 3.20 | 0.70 | 2.21 | 0.56 | 0.35 | 1.40 | 0.46 | 1.45 |
| Total Income | 9.48 | 9.51 | 5.96 | 11.09 | 8.70 | 6.12 | 6.32 | 9.28 | 10.02 |
| Total Expenses + | 7.68 | 6.42 | 6.04 | 8.07 | 8.00 | 5.83 | 5.25 | 8.43 | 8.53 |
| Cost of Materials Consumed | 2.12 | 1.97 | 1.62 | 2.04 | 1.95 | 1.48 | 1.29 | 1.82 | 1.83 |
| Employee Benefit Expense | 1.85 | 1.73 | 1.82 | 1.96 | 2.08 | 1.87 | 1.31 | 2.16 | 2.32 |
| Other Expenses | 3.16 | 1.84 | 1.72 | 3.16 | 3.17 | 1.61 | 1.87 | 3.60 | 3.45 |
| Operating Profit | 1.81 | -0.12 | -0.78 | 0.81 | 0.14 | -0.07 | -0.32 | 0.39 | 0.04 |
| OPM % | 19.1% | -1.8% | -14.7% | 9.1% | 1.8% | -1.2% | -6.5% | 4.4% | 0.5% |
| Profit Before Tax + | 196.49 | 3.09 | -0.08 | 3.02 | 51.36 | 0.28 | 1.08 | 0.85 | 1.49 |
| Tax Expense | 0.57 | 0.71 | 0.06 | 0.81 | 0.04 | 0.06 | 0.21 | 0.12 | 0.26 |
| Tax % | 0.3% | 23.1% | - | 26.8% | 0.1% | 21.5% | 19.1% | 13.9% | 17.1% |
| Profit After Tax | 195.92 | 2.37 | -0.14 | 2.21 | 51.31 | 0.22 | 0.87 | 0.73 | 1.24 |
| EPS (Basic) | 140.10 | 1.70 | -0.10 | 1.49 | 31.55 | 0.12 | 0.43 | 0.36 | 0.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 28.07 | 28.59 | 29.54 |
| YOY Revenue Growth % | -1.81% | -3.23% | - |
| Other Income | 3.66 | 6.61 | 0.00 |
| Total Income | 31.73 | 35.21 | 29.54 |
| Total Expenses + | 28.04 | 28.34 | 27.09 |
| Cost of Materials Consumed | 6.42 | 7.58 | 8.31 |
| Employee Benefit Expense | 7.66 | 7.59 | 6.11 |
| Other Expenses | 10.53 | 9.70 | 9.22 |
| Operating Profit | 0.04 | 0.25 | 2.46 |
| OPM % | 0.1% | 0.9% | 8.3% |
| Profit Before Exceptional | 3.70 | 6.86 | 2.46 |
| Exceptional Items | 0.00 | 50.65 | 194.68 |
| Profit Before Tax + | 3.70 | 57.52 | 197.14 |
| Tax Expense | 0.94 | 1.42 | 0.74 |
| Tax % | 25.5% | 2.5% | 0.4% |
| Profit After Tax | 2.76 | 56.10 | 196.41 |
| EPS (Basic) | 1.30 | 34.49 | 140.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 761.03 | 671.41 | 432.83 |
| Property, Plant & Equipment | 16.70 | 17.70 | 16.21 |
| Capital Work in Progress | 358.56 | 330.92 | 221.68 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.14 | 1.17 | 1.19 |
| Current Assets + | 33.47 | 40.05 | 29.48 |
| Inventories | 0.14 | 0.15 | 0.18 |
| Trade Receivables | 8.01 | 1.53 | 1.24 |
| Cash and Cash Equivalents | 23.25 | 25.43 | 2.08 |
| Current Investments | 1.56 | 7.16 | 23.25 |
| LIABILITIES & EQUITY | |||
| Total Equity | 373.72 | 350.10 | 220.85 |
| Equity Share Capital | 28.22 | 26.24 | 21.68 |
| Other Equity | 345.48 | 323.84 | 199.14 |
| Non-Current Liabilities | 408.98 | 348.46 | 230.34 |
| Current Liabilities | 11.80 | 12.90 | 11.11 |
| Total Liabilities | 420.78 | 361.36 | 241.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -33.14 | -62.66 | 25.02 |
| Cash from Investing Activities | -51.65 | -99.49 | -237.92 |
| Cash from Financing Activities | 77.83 | 190.28 | 214.71 |
| Net Increase/Decrease in Cash | -6.96 | 28.14 | 1.82 |