| 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 | 49.73 | 51.94 | 55.63 | 53.01 | 52.03 | 52.35 | 58.35 | 54.69 | 52.79 | 53.85 | 60.04 | 55.80 |
| YOY Revenue Growth % | 16.69% | 17.56% | 16.87% | 20.76% | 4.62% | 0.78% | 4.88% | 3.16% | 1.46% | 2.86% | 2.89% | 2.03% |
| Other Income | 0.85 | 1.00 | 0.92 | 1.84 | 10.51 | 0.98 | 1.12 | 4.45 | 0.61 | 4.41 | 1.66 | 2.00 |
| Total Income | 50.58 | 52.95 | 56.56 | 54.85 | 62.54 | 53.33 | 59.47 | 59.14 | 53.41 | 58.25 | 61.70 | 57.80 |
| Total Expenses + | 55.13 | 89.47 | 59.44 | 149.62 | 56.05 | 63.96 | 74.86 | 66.11 | 67.47 | 77.00 | 92.06 | 89.31 |
| Cost of Materials Consumed | 2.96 | 1.96 | 2.52 | 1.55 | 1.86 | 2.80 | 3.33 | 3.80 | 1.92 | 1.66 | 2.18 | 2.87 |
| Employee Benefit Expense | 12.60 | 13.32 | 14.81 | 13.61 | 14.49 | 14.68 | 15.64 | 15.95 | 16.25 | 18.14 | 18.11 | 17.56 |
| Other Expenses | 23.49 | 58.26 | 25.13 | 117.30 | 22.59 | 28.06 | 38.39 | 27.59 | 29.70 | 36.98 | 51.02 | 47.04 |
| Operating Profit | -5.39 | -37.53 | -3.80 | -96.61 | -4.02 | -11.61 | -16.51 | -11.42 | -14.68 | -23.16 | -32.02 | -33.51 |
| OPM % | -10.8% | -72.2% | -6.8% | -182.2% | -7.7% | -22.2% | -28.3% | -20.9% | -27.8% | -43% | -53.3% | -60.1% |
| Profit Before Tax + | -4.55 | -36.52 | -2.88 | -94.77 | 6.49 | -10.63 | -15.40 | -6.97 | -14.07 | -18.75 | -35.55 | -27.77 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | - | - | - | - | 0% | - | - | - | - | - | - | - |
| Profit After Tax | -4.55 | -36.52 | -2.88 | -94.77 | 6.49 | -10.63 | -15.40 | -6.97 | -14.07 | -18.75 | -35.55 | -27.77 |
| EPS (Basic) | -3.48 | -27.96 | -2.21 | -72.54 | 4.97 | -8.13 | -11.77 | -5.33 | -10.74 | -13.17 | -23.41 | -18.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 222.48 | 217.42 | 210.32 | 178.31 | 140.91 | 117.07 | 209.33 |
| YOY Revenue Growth % | 2.32% | 3.37% | 17.95% | 26.55% | 20.36% | -44.07% | - |
| Other Income | 8.68 | 17.05 | 4.61 | 3.86 | 8.91 | 12.51 | 5.40 |
| Total Income | 231.16 | 234.48 | 214.94 | 182.17 | 149.82 | 129.58 | 214.73 |
| Total Expenses + | 325.84 | 260.99 | 353.66 | 267.65 | 175.29 | 143.70 | 209.10 |
| Cost of Materials Consumed | 8.64 | 11.78 | 8.99 | 8.73 | 9.06 | 7.16 | 16.19 |
| Employee Benefit Expense | 70.05 | 60.76 | 54.34 | 61.83 | 43.10 | 32.02 | 52.79 |
| Other Expenses | 164.75 | 116.63 | 224.18 | 130.74 | 75.83 | 57.77 | 140.11 |
| Operating Profit | -103.36 | -43.56 | -143.33 | -89.34 | -34.39 | -26.63 | 0.23 |
| OPM % | -46.5% | -20% | -68.1% | -50.1% | -24.4% | -22.7% | 0.1% |
| Profit Before Exceptional | -94.68 | -26.51 | -138.72 | -85.49 | -25.48 | -14.12 | -9.51 |
| Exceptional Items | -1.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -96.13 | -26.51 | -138.72 | -85.49 | -25.48 | -14.12 | -9.51 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.55 |
| Tax % | - | - | - | - | - | - | - |
| Profit After Tax | -96.13 | -26.51 | -138.72 | -85.49 | -25.48 | -14.12 | -3.96 |
| EPS (Basic) | -66.64 | -20.26 | -106.18 | -65.44 | -19.50 | -10.81 | -3.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 205.67 | 171.86 | 146.87 | 224.44 | 254.81 | 219.46 | 0.00 |
| Property, Plant & Equipment | 191.64 | 157.22 | 131.07 | 92.94 | 79.89 | 91.48 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.76 | 0.00 | 120.98 | 161.11 | 114.44 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.50 | 0.41 | 1.17 | 1.68 | 0.41 | 0.28 | 0.00 |
| Current Assets + | 72.24 | 64.87 | 73.81 | 78.31 | 68.01 | 57.59 | 0.00 |
| Inventories | 20.13 | 25.75 | 20.46 | 21.38 | 20.73 | 22.83 | 0.00 |
| Trade Receivables | 0.55 | 2.11 | 4.85 | 4.98 | 5.08 | 4.57 | 0.00 |
| Cash and Cash Equivalents | 1.39 | 6.48 | 8.41 | 15.71 | 1.65 | 1.93 | 0.00 |
| Current Investments | 38.69 | 3.63 | 27.24 | 21.01 | 25.62 | 11.35 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | -152.76 | -139.45 | -116.79 | 15.87 | 90.11 | 101.95 | 0.00 |
| Equity Share Capital | 15.19 | 13.10 | 13.06 | 13.06 | 13.06 | 13.06 | 0.00 |
| Other Equity | -167.95 | -152.55 | -129.86 | 2.81 | 77.05 | 88.89 | 0.00 |
| Non-Current Liabilities | 258.29 | 234.27 | 199.44 | 147.54 | 134.27 | 82.81 | 0.00 |
| Current Liabilities | 172.38 | 141.92 | 138.03 | 139.33 | 98.44 | 92.29 | 0.00 |
| Total Liabilities | 430.67 | 376.19 | 337.47 | 286.87 | 232.71 | 175.10 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 20.61 | 14.58 | 40.19 | 47.31 | 34.44 | 18.11 | 0.00 |
| Cash from Investing Activities | -62.39 | 13.93 | -34.54 | -1.46 | -74.25 | -7.07 | 0.00 |
| Cash from Financing Activities | 36.69 | -30.43 | -12.96 | -31.78 | 39.52 | -9.88 | 0.00 |
| Net Increase/Decrease in Cash | -5.09 | -1.93 | -7.30 | 14.06 | 1.65 | 1.16 | 0.00 |