| 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 | 49.71 | 43.73 | 54.55 | 46.10 | 44.72 | 52.08 | 51.34 | 56.60 | 47.85 | 72.89 | 75.81 | 53.45 |
| YOY Revenue Growth % | - | -27.83% | -23.83% | -15.19% | -10.04% | 19.09% | -5.88% | 22.78% | 7% | 39.96% | 47.66% | -5.57% |
| Other Income | 2.45 | 10.11 | 2.01 | 32.60 | 4.39 | 13.25 | 20.51 | 37.37 | 22.08 | 18.79 | 22.63 | 22.60 |
| Total Income | 52.16 | 53.84 | 56.56 | 78.70 | 49.11 | 65.33 | 71.85 | 93.97 | 69.93 | 91.68 | 98.44 | 76.05 |
| Total Expenses + | 46.96 | 46.99 | 52.24 | 53.36 | 46.35 | 49.58 | 54.63 | 75.20 | 57.49 | 75.36 | 63.86 | 61.72 |
| 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 | 6.86 | 6.61 | 5.48 | 5.69 | 7.28 | 8.63 | 10.38 | 11.65 | 10.46 | 12.10 | 11.99 | 12.36 |
| Other Expenses | 20.02 | 21.56 | 28.82 | 25.84 | 20.44 | 21.38 | 25.29 | 44.35 | 30.56 | 52.33 | 31.80 | 45.14 |
| Operating Profit | 2.75 | -3.26 | 2.31 | -7.26 | -1.63 | 2.50 | -3.29 | -18.60 | -9.64 | -2.47 | 11.95 | -8.27 |
| OPM % | 5.5% | -7.5% | 4.2% | -15.7% | -3.6% | 4.8% | -6.4% | -32.9% | -20.1% | -3.4% | 15.8% | -15.5% |
| Profit Before Tax + | 5.20 | 6.85 | 4.32 | -0.57 | 2.76 | 15.75 | 17.22 | 18.77 | 12.44 | 16.32 | 34.58 | 14.33 |
| Tax Expense | 1.81 | 1.17 | 1.40 | 0.19 | 0.80 | 4.59 | 5.06 | 5.54 | 3.56 | 4.63 | 9.98 | 7.05 |
| Tax % | 34.8% | 17.1% | 32.4% | - | 29% | 29.1% | 29.4% | 29.5% | 28.6% | 28.4% | 28.9% | 49.2% |
| Profit After Tax | 3.39 | 5.68 | 2.92 | -0.76 | 1.96 | 11.16 | 12.16 | 13.23 | 8.88 | 11.69 | 24.60 | 7.28 |
| EPS (Basic) | 0.12 | 0.19 | 0.10 | -0.02 | 0.06 | 0.32 | 0.32 | 0.32 | 0.24 | 0.31 | 0.65 | 0.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 238.48 | 204.74 | 202.00 | 247.88 |
| YOY Revenue Growth % | 16.48% | 1.36% | -18.51% | - |
| Other Income | 65.35 | 75.52 | 39.27 | 42.93 |
| Total Income | 303.83 | 280.26 | 241.27 | 290.81 |
| Total Expenses + | 227.80 | 225.76 | 199.57 | 328.96 |
| Employee Benefit Expense | 46.91 | 37.94 | 24.64 | 25.00 |
| Other Expenses | 154.66 | 111.46 | 96.25 | 138.92 |
| Operating Profit | 10.68 | -21.02 | 2.43 | -81.08 |
| OPM % | 4.5% | -10.3% | 1.2% | -32.7% |
| Profit Before Exceptional | 76.03 | 54.50 | 41.70 | -38.15 |
| Exceptional Items | 0.00 | 0.00 | -25.91 | 0.00 |
| Profit Before Tax + | 76.03 | 54.50 | 15.79 | -38.15 |
| Tax Expense | 23.56 | 15.99 | 4.28 | -13.01 |
| Tax % | 31% | 29.3% | 27.1% | - |
| Profit After Tax | 52.47 | 38.51 | 11.51 | -25.14 |
| EPS (Basic) | 1.40 | 1.10 | 0.26 | -1.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 519.83 | 1,211.33 | 1,326.80 | 1,564.79 |
| Property, Plant & Equipment | 2.19 | 690.50 | 743.02 | 795.63 |
| Capital Work in Progress | 5.64 | 6.83 | 1.20 | 1.52 |
| Non-Current Investments | 16.67 | 16.67 | 16.70 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.01 |
| Current Assets + | 1,494.01 | 1,268.39 | 485.01 | 408.89 |
| Inventories | 90.70 | 87.12 | 63.00 | 23.60 |
| Trade Receivables | 150.20 | 169.14 | 124.46 | 86.46 |
| Cash and Cash Equivalents | 86.58 | 6.00 | 10.40 | 3.28 |
| Current Investments | 0.00 | 180.81 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,731.51 | 2,039.39 | 1,400.32 | 1,222.09 |
| Equity Share Capital | 401.49 | 367.02 | 293.61 | 291.94 |
| Other Equity | 1,330.02 | 1,672.37 | 1,106.71 | 930.15 |
| Non-Current Liabilities | 3.45 | 214.31 | 308.05 | 351.17 |
| Current Liabilities | 278.88 | 226.02 | 192.22 | 400.42 |
| Total Liabilities | 282.33 | 440.33 | 500.27 | 751.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 87.70 | 70.36 | 53.73 | -72.16 |
| Cash from Investing Activities | -288.24 | -551.46 | 36.54 | 26.35 |
| Cash from Financing Activities | 281.12 | 476.71 | -82.41 | 5.33 |
| Net Increase/Decrease in Cash | 80.58 | -4.39 | 7.86 | -40.48 |