| 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 | 97.07 | 23.73 | 90.90 | 102.30 | 86.19 | 37.10 | 17.61 | 20.31 | 12.78 | 40.76 | 31.55 | 141.04 |
| YOY Revenue Growth % | - | - | - | - | -11.21% | 56.35% | -80.62% | -80.15% | -85.17% | 9.86% | 79.11% | 594.45% |
| Other Income | 3.54 | 14.91 | 6.61 | 5.36 | 6.00 | 5.84 | 4.89 | 4.43 | 3.94 | 3.29 | 2.61 | 12.45 |
| Total Income | 100.61 | 38.64 | 97.50 | 107.66 | 92.19 | 42.94 | 22.51 | 24.74 | 16.72 | 44.05 | 34.16 | 153.49 |
| Total Expenses + | 75.55 | 37.30 | 77.36 | 93.52 | 90.62 | 60.94 | 42.78 | 50.43 | 42.01 | 63.52 | 70.09 | 92.75 |
| Cost of Materials Consumed | 13.33 | 35.70 | 47.64 | 49.97 | 56.08 | 12.98 | 11.12 | 18.01 | 6.01 | 26.12 | 23.69 | 51.10 |
| Employee Benefit Expense | 15.43 | 8.36 | 9.77 | 19.03 | 11.68 | 13.68 | 12.80 | 13.52 | 12.49 | 15.08 | 15.92 | 14.98 |
| Other Expenses | 10.00 | 9.49 | 19.50 | 10.05 | 14.55 | 11.27 | 12.77 | 15.61 | 14.48 | 16.60 | 18.08 | 18.73 |
| Operating Profit | 21.53 | -13.57 | 13.54 | 8.78 | -4.43 | -23.83 | -25.17 | -30.12 | -29.23 | -22.76 | -38.55 | 48.30 |
| OPM % | 22.2% | -57.2% | 14.9% | 8.6% | -5.1% | -64.2% | -142.9% | -148.3% | -228.7% | -55.8% | -122.2% | 34.2% |
| Profit Before Tax + | 25.07 | 1.33 | 20.15 | 14.14 | 1.57 | -18.00 | -20.28 | -25.69 | -25.29 | -19.46 | -35.93 | 60.75 |
| Tax Expense | 6.20 | 0.44 | 5.35 | 3.81 | 0.40 | -4.27 | 3.74 | 0.02 | -1.74 | 0.16 | -2.08 | 0.75 |
| Tax % | 24.8% | 33.1% | 26.5% | 26.9% | 25.2% | - | - | - | - | - | - | 1.2% |
| Profit After Tax | 18.86 | 0.89 | 14.80 | 10.33 | 1.17 | -13.73 | -24.02 | -25.71 | -23.56 | -19.62 | -33.85 | 59.99 |
| EPS (Basic) | 4.86 | 0.21 | 3.49 | 2.40 | 0.27 | -3.18 | -5.56 | -5.92 | -5.40 | -4.49 | -7.75 | 13.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 226.13 | 161.22 | 314.00 |
| YOY Revenue Growth % | 40.26% | -48.66% | - |
| Other Income | 22.29 | 21.16 | 30.41 |
| Total Income | 248.42 | 182.38 | 344.41 |
| Total Expenses + | 268.36 | 244.77 | 283.34 |
| Cost of Materials Consumed | 106.91 | 98.19 | 146.64 |
| Employee Benefit Expense | 58.47 | 51.66 | 52.52 |
| Other Expenses | 67.87 | 54.20 | 48.73 |
| Operating Profit | -42.23 | -83.56 | 30.66 |
| OPM % | -18.7% | -51.8% | 9.8% |
| Profit Before Exceptional | -19.94 | -62.40 | 61.07 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -19.94 | -62.40 | 61.07 |
| Tax Expense | -2.91 | -0.12 | 15.80 |
| Tax % | - | - | 25.9% |
| Profit After Tax | -17.03 | -62.28 | 45.27 |
| EPS (Basic) | -3.90 | -14.41 | 10.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 315.47 | 255.97 | 140.09 |
| Property, Plant & Equipment | 31.88 | 27.64 | 12.01 |
| Capital Work in Progress | 0.00 | 4.27 | 6.87 |
| Non-Current Investments | 36.78 | 26.87 | 2.61 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 94.33 | 52.06 | 38.95 |
| Current Assets + | 483.26 | 415.84 | 602.42 |
| Inventories | 143.11 | 94.23 | 98.28 |
| Trade Receivables | 126.22 | 56.02 | 44.35 |
| Cash and Cash Equivalents | 32.95 | 15.87 | 168.32 |
| Current Investments | 68.50 | 92.85 | 85.26 |
| LIABILITIES & EQUITY | |||
| Total Equity | 599.04 | 608.68 | 660.59 |
| Equity Share Capital | 43.28 | 43.08 | 42.89 |
| Other Equity | 555.77 | 565.60 | 617.71 |
| Non-Current Liabilities | 15.36 | 14.93 | 13.45 |
| Current Liabilities | 184.32 | 48.21 | 68.46 |
| Total Liabilities | 199.68 | 63.14 | 81.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -63.41 | -76.79 | 76.04 |
| Cash from Investing Activities | 15.17 | -68.07 | -101.68 |
| Cash from Financing Activities | 60.96 | -7.59 | 189.46 |
| Net Increase/Decrease in Cash | 13.89 | -152.46 | 163.82 |