| 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 | 91.61 | 104.60 | 86.47 | 37.20 | 18.50 | 23.77 | 12.78 | 41.67 | 31.55 | 140.86 |
| YOY Revenue Growth % | - | - | - | - | -10.93% | 56.78% | -79.81% | -77.28% | -85.22% | 12% | 70.53% | 492.57% |
| Other Income | 3.54 | 14.91 | 6.61 | 5.36 | 6.00 | 5.84 | 4.89 | 4.49 | 3.85 | 3.20 | 2.55 | 12.36 |
| Total Income | 100.61 | 38.64 | 98.22 | 109.96 | 92.46 | 43.04 | 23.39 | 28.26 | 16.63 | 44.87 | 34.10 | 153.22 |
| Total Expenses + | 75.55 | 37.30 | 76.95 | 93.50 | 89.92 | 59.36 | 40.68 | 49.66 | 39.42 | 60.17 | 67.45 | 91.49 |
| Cost of Materials Consumed | 13.33 | 35.70 | 47.37 | 50.20 | 56.08 | 13.03 | 11.80 | 17.19 | 7.62 | 23.59 | 24.21 | 50.04 |
| Employee Benefit Expense | 15.43 | 8.36 | 9.77 | 19.03 | 11.68 | 13.43 | 11.42 | 12.93 | 11.45 | 13.95 | 14.94 | 13.95 |
| Other Expenses | 10.00 | 9.49 | 19.10 | 9.01 | 13.67 | 9.85 | 11.88 | 13.60 | 13.00 | 14.62 | 16.48 | 18.66 |
| Operating Profit | 21.53 | -13.57 | 14.66 | 11.10 | -3.46 | -22.15 | -22.18 | -25.89 | -26.64 | -18.50 | -35.90 | 49.37 |
| OPM % | 22.2% | -57.2% | 16% | 10.6% | -4% | -59.5% | -119.9% | -108.9% | -208.4% | -44.4% | -113.8% | 35% |
| Profit Before Tax + | 25.07 | 1.33 | 21.27 | 16.47 | 2.54 | -16.31 | -17.29 | -21.41 | -22.78 | -15.30 | -33.35 | 61.73 |
| Tax Expense | 6.20 | 0.44 | 5.35 | 4.67 | 0.64 | -4.11 | 3.38 | -1.01 | -1.00 | -0.24 | -2.00 | 1.31 |
| Tax % | 24.8% | 33.1% | 25.1% | 28.4% | 25.2% | - | - | - | - | - | - | 2.1% |
| Profit After Tax | 18.86 | 0.89 | 15.92 | 11.79 | 1.90 | -12.20 | -20.67 | -20.40 | -21.78 | -15.06 | -31.36 | 60.42 |
| EPS (Basic) | 4.86 | 0.21 | 3.76 | 2.74 | 0.44 | -2.82 | -4.78 | -4.70 | -4.99 | -3.45 | -7.18 | 13.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 226.85 | 165.94 | 317.02 |
| YOY Revenue Growth % | 36.71% | -47.66% | - |
| Other Income | 21.97 | 21.22 | 30.41 |
| Total Income | 248.82 | 187.16 | 347.43 |
| Total Expenses + | 258.52 | 239.62 | 282.91 |
| Cost of Materials Consumed | 105.45 | 98.09 | 146.60 |
| Employee Benefit Expense | 54.29 | 49.46 | 52.52 |
| Other Expenses | 62.75 | 49.00 | 47.29 |
| Operating Profit | -31.67 | -73.69 | 34.10 |
| OPM % | -14% | -44.4% | 10.8% |
| Profit Before Exceptional | -9.71 | -52.47 | 64.51 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -9.71 | -52.47 | 64.51 |
| Tax Expense | -1.93 | -1.10 | 16.67 |
| Tax % | - | - | 25.8% |
| Profit After Tax | -7.77 | -51.37 | 47.85 |
| EPS (Basic) | -1.78 | -11.89 | 11.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 349.49 | 273.42 | 146.49 |
| Property, Plant & Equipment | 31.66 | 27.33 | 12.01 |
| Capital Work in Progress | 0.00 | 4.27 | 6.48 |
| Non-Current Investments | 71.24 | 43.71 | 9.30 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 94.33 | 52.06 | 38.95 |
| Current Assets + | 470.23 | 411.54 | 599.06 |
| Inventories | 138.79 | 90.68 | 97.22 |
| Trade Receivables | 127.01 | 59.51 | 47.39 |
| Cash and Cash Equivalents | 26.37 | 11.56 | 162.95 |
| Current Investments | 68.50 | 92.85 | 85.26 |
| LIABILITIES & EQUITY | |||
| Total Equity | 620.53 | 622.09 | 663.18 |
| Equity Share Capital | 43.28 | 43.08 | 42.89 |
| Other Equity | 577.25 | 579.01 | 620.30 |
| Non-Current Liabilities | 15.36 | 14.93 | 13.45 |
| Current Liabilities | 183.83 | 47.94 | 68.92 |
| Total Liabilities | 199.19 | 62.87 | 82.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -49.59 | -65.51 | 76.94 |
| Cash from Investing Activities | 0.25 | -78.29 | -107.96 |
| Cash from Financing Activities | 60.96 | -7.59 | 189.47 |
| Net Increase/Decrease in Cash | 11.62 | -151.39 | 158.45 |