| 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 | 115.96 | 103.14 | 117.02 | 109.16 | 110.53 | 82.53 | 67.35 | 91.94 | 71.22 | 84.13 | 81.45 | 80.22 |
| YOY Revenue Growth % | -18.72% | -25.69% | -13.29% | -22.31% | -4.68% | -19.98% | -42.45% | -15.78% | -35.57% | 1.94% | 20.94% | -12.75% |
| Other Income | 32.36 | 2.94 | 3.51 | 3.21 | 4.90 | 8.89 | 3.34 | 6.25 | 10.77 | 6.38 | 4.97 | 5.07 |
| Total Income | 148.32 | 106.08 | 120.53 | 112.37 | 115.43 | 91.42 | 70.69 | 98.19 | 81.99 | 90.51 | 86.42 | 85.29 |
| Total Expenses + | 130.23 | 121.25 | 136.19 | 153.18 | 122.05 | 103.57 | 88.56 | 111.35 | 77.62 | 87.15 | 89.15 | 91.33 |
| 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 | 18.08 | 18.00 | 17.68 | 17.96 | 15.60 | 14.63 | 13.56 | 13.32 | 12.42 | 12.39 | 11.81 | 12.79 |
| Other Expenses | 30.49 | 28.89 | 40.80 | 47.29 | 27.14 | 27.19 | 23.01 | 28.31 | 20.33 | 25.25 | 23.72 | 24.23 |
| Operating Profit | -14.27 | -18.11 | -19.17 | -44.02 | -11.52 | -21.04 | -21.21 | -19.41 | -6.40 | -3.02 | -7.70 | -11.11 |
| OPM % | -12.3% | -17.6% | -16.4% | -40.3% | -10.4% | -25.5% | -31.5% | -21.1% | -9% | -3.6% | -9.5% | -13.8% |
| Profit Before Tax + | 18.09 | -15.17 | -15.66 | -40.81 | -6.62 | -12.15 | -17.87 | -19.28 | -45.12 | 3.97 | 1.19 | -45.24 |
| Tax Expense | 6.71 | -5.91 | -5.42 | -12.94 | -1.27 | -3.49 | -3.93 | -7.63 | -16.42 | 3.19 | 0.48 | -1.87 |
| Tax % | 37.1% | - | - | - | - | - | - | - | - | 80.4% | 40.3% | - |
| Profit After Tax | 11.38 | -9.26 | -10.24 | -27.87 | -5.35 | -8.66 | -13.94 | -11.65 | -28.70 | 0.78 | 0.71 | -43.37 |
| EPS (Basic) | 1.57 | -1.28 | -1.42 | -3.85 | -0.74 | -1.20 | -1.79 | -1.39 | -3.43 | 0.09 | 0.09 | -5.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 317.02 | 352.35 | 444.82 | 556.92 |
| YOY Revenue Growth % | -10.03% | -20.79% | -20.13% | - |
| Other Income | 27.19 | 23.38 | 42.48 | 43.60 |
| Total Income | 344.21 | 375.73 | 487.30 | 600.52 |
| Total Expenses + | 345.25 | 425.53 | 540.85 | 581.82 |
| Employee Benefit Expense | 49.41 | 57.11 | 71.72 | 65.40 |
| Other Expenses | 93.53 | 105.65 | 147.47 | 125.30 |
| Operating Profit | -28.23 | -73.18 | -96.03 | -24.90 |
| OPM % | -8.9% | -20.8% | -21.6% | -4.5% |
| Profit Before Exceptional | -1.04 | -49.80 | -53.55 | 18.70 |
| Exceptional Items | -84.16 | -6.12 | 0.00 | 0.00 |
| Profit Before Tax + | -85.20 | -55.92 | -53.55 | 18.70 |
| Tax Expense | -14.62 | -16.32 | -17.56 | 8.09 |
| Tax % | - | - | - | 43.3% |
| Profit After Tax | -70.58 | -39.60 | -35.99 | 10.61 |
| EPS (Basic) | -8.44 | -5.09 | -4.98 | 1.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 247.29 | 293.87 | 189.00 | 163.29 |
| Property, Plant & Equipment | 15.52 | 28.36 | 34.10 | 32.63 |
| Capital Work in Progress | 0.33 | 1.89 | 0.71 | 4.72 |
| Non-Current Investments | 34.67 | 74.18 | 62.25 | 38.94 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.41 | 0.39 | 0.42 | 0.33 |
| Current Assets + | 165.47 | 208.31 | 264.75 | 307.84 |
| Inventories | 74.41 | 90.56 | 113.28 | 120.95 |
| Trade Receivables | 48.04 | 90.80 | 103.72 | 138.60 |
| Cash and Cash Equivalents | 7.07 | 5.10 | 10.61 | 1.09 |
| Current Investments | 5.21 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 223.38 | 294.13 | 87.08 | 126.55 |
| Equity Share Capital | 16.73 | 16.73 | 14.46 | 14.46 |
| Other Equity | 206.65 | 277.40 | 72.62 | 112.09 |
| Non-Current Liabilities | 30.43 | 40.21 | 102.68 | 96.43 |
| Current Liabilities | 154.01 | 153.40 | 263.99 | 248.15 |
| Total Liabilities | 192.58 | 211.53 | 366.67 | 344.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 6.41 | 11.35 | 15.79 | 61.07 |
| Cash from Investing Activities | -0.51 | -113.12 | -7.76 | 5.75 |
| Cash from Financing Activities | -3.93 | 96.40 | 1.49 | -68.33 |
| Net Increase/Decrease in Cash | 1.97 | -5.37 | 9.52 | -1.51 |