| 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 | 63.88 | 47.39 | 59.96 | 52.43 | 50.86 | 55.18 | 61.13 | 68.38 | 56.20 | 85.87 | 81.79 | 68.67 |
| YOY Revenue Growth % | - | -23.44% | -16.4% | -10.86% | -20.38% | 16.44% | 1.95% | 30.42% | 10.5% | 55.62% | 33.8% | 0.42% |
| Other Income | 1.75 | 10.82 | 0.58 | 31.69 | 3.86 | 9.23 | 12.85 | 28.69 | 41.58 | 43.61 | 29.94 | 50.81 |
| Total Income | 65.63 | 58.21 | 60.54 | 84.12 | 54.72 | 64.41 | 73.98 | 97.07 | 97.78 | 129.48 | 111.73 | 119.48 |
| Total Expenses + | 61.28 | 54.32 | 58.27 | 63.37 | 52.94 | 54.74 | 62.95 | 84.84 | 64.79 | 88.59 | 71.92 | 73.71 |
| 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 | 8.83 | 8.81 | 7.63 | 8.70 | 9.76 | 11.04 | 13.01 | 13.91 | 12.91 | 14.61 | 14.28 | 15.42 |
| Other Expenses | 25.25 | 25.61 | 32.51 | 32.19 | 24.18 | 25.59 | 32.52 | 53.60 | 37.17 | 62.68 | 39.70 | 56.05 |
| Operating Profit | 2.60 | -6.93 | 1.69 | -10.94 | -2.08 | 0.44 | -1.82 | -16.46 | -8.59 | -2.72 | 9.87 | -5.04 |
| OPM % | 4.1% | -14.6% | 2.8% | -20.9% | -4.1% | 0.8% | -3% | -24.1% | -15.3% | -3.2% | 12.1% | -7.3% |
| Profit Before Tax + | 4.35 | 3.89 | 2.27 | 20.75 | 1.78 | 9.67 | 11.03 | 12.23 | 32.99 | 40.89 | 39.81 | 45.77 |
| Tax Expense | 1.39 | -1.87 | 3.62 | 0.15 | -2.37 | 3.61 | 5.85 | 5.79 | 10.61 | 12.82 | 15.15 | 17.42 |
| Tax % | 32% | -48.1% | 159.5% | 0.7% | -133.1% | 37.3% | 53% | 47.3% | 32.2% | 31.4% | 38.1% | 38.1% |
| Profit After Tax | 2.96 | 5.76 | -1.35 | 20.60 | 4.15 | 6.06 | 5.18 | 6.44 | 22.38 | 28.07 | 24.66 | 28.35 |
| EPS (Basic) | 0.10 | 0.19 | -0.04 | 0.47 | 0.08 | 0.17 | 0.13 | 0.17 | 0.58 | 0.74 | 0.65 | 0.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 281.01 | 235.55 | 224.26 | 254.23 |
| YOY Revenue Growth % | 19.3% | 5.03% | -11.79% | - |
| Other Income | 145.20 | 54.63 | 36.94 | 39.94 |
| Total Income | 426.21 | 290.18 | 261.20 | 294.17 |
| Total Expenses + | 268.40 | 255.45 | 227.79 | 333.03 |
| Employee Benefit Expense | 57.22 | 47.71 | 33.96 | 26.24 |
| Other Expenses | 190.45 | 135.89 | 114.24 | 117.94 |
| Operating Profit | 12.61 | -19.90 | -3.53 | -78.80 |
| OPM % | 4.5% | -8.4% | -1.6% | -31% |
| Profit Before Exceptional | 157.81 | 34.73 | 33.41 | -38.86 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 157.81 | 34.73 | 33.41 | -38.86 |
| Tax Expense | 54.36 | 12.87 | 5.74 | -18.50 |
| Tax % | 34.4% | 37.1% | 17.2% | - |
| Profit After Tax | 103.45 | 21.86 | 27.67 | -20.36 |
| EPS (Basic) | 2.74 | 0.62 | 0.96 | -0.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,071.92 | 1,481.51 | 1,328.03 | 1,744.73 |
| Property, Plant & Equipment | 5.01 | 694.24 | 745.05 | 1,084.95 |
| Capital Work in Progress | 5.86 | 7.05 | 7.05 | 7.38 |
| Non-Current Investments | 550.35 | 264.75 | 0.00 | 0.00 |
| Goodwill | 10.14 | 10.14 | 10.14 | 10.11 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.17 |
| Current Assets + | 1,040.94 | 1,005.38 | 754.49 | 410.92 |
| Inventories | 101.62 | 97.17 | 70.59 | 30.99 |
| Trade Receivables | 166.18 | 180.08 | 130.91 | 92.71 |
| Cash and Cash Equivalents | 86.89 | 6.31 | 10.89 | 3.78 |
| Current Investments | 0.00 | 180.81 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,715.11 | 1,974.08 | 1,349.92 | 1,132.45 |
| Equity Share Capital | 401.49 | 367.02 | 293.61 | 291.94 |
| Other Equity | 1,305.62 | 1,600.12 | 1,051.42 | 835.42 |
| Non-Current Liabilities | 34.65 | 214.84 | 308.36 | 508.04 |
| Current Liabilities | 363.10 | 297.97 | 254.55 | 515.16 |
| Total Liabilities | 397.75 | 512.81 | 732.60 | 1,023.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 66.88 | 60.37 | -7.88 | -25.57 |
| Cash from Investing Activities | -293.11 | -538.74 | -63.11 | -5.23 |
| Cash from Financing Activities | 306.81 | 473.79 | 78.83 | -10.14 |
| Net Increase/Decrease in Cash | 80.58 | -4.58 | 7.84 | -40.94 |