| 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 | 501.44 | 431.24 | 549.48 | 372.10 | 147.37 | 16.14 | 180.55 | 246.46 | 90.94 | 142.54 | 159.65 | 220.33 |
| YOY Revenue Growth % | 36.89% | 179.17% | 90.86% | -49.36% | -70.61% | -96.26% | -67.14% | -33.77% | -38.29% | 783.15% | -11.58% | -10.6% |
| Other Income | 13.06 | 10.74 | 11.68 | 14.99 | 10.67 | 12.97 | 10.67 | 15.79 | 17.15 | 17.92 | 15.74 | 35.74 |
| Total Income | 514.50 | 441.98 | 561.16 | 387.09 | 158.04 | 29.11 | 191.22 | 262.25 | 108.09 | 160.46 | 175.39 | 256.07 |
| Total Expenses + | 576.18 | 459.90 | 524.20 | 408.15 | 206.67 | 98.83 | 238.44 | 301.75 | 146.58 | 177.61 | 162.26 | 201.67 |
| Cost of Materials Consumed | 386.14 | 312.10 | 437.52 | 384.29 | 54.59 | 19.96 | 80.90 | 6.83 | 0.00 | 3.39 | -2.25 | 1.67 |
| Employee Benefit Expense | 38.49 | 41.66 | 38.41 | 43.90 | 40.58 | 39.15 | 38.31 | 39.31 | 37.45 | 33.94 | 39.98 | 45.35 |
| Other Expenses | 112.78 | 106.76 | 122.73 | 105.91 | 39.38 | 21.95 | 51.67 | 107.40 | 84.39 | 123.69 | 111.28 | 126.79 |
| Operating Profit | -74.74 | -28.66 | 25.28 | -36.05 | -59.30 | -82.69 | -57.89 | -55.29 | -55.64 | -35.07 | -2.61 | 18.66 |
| OPM % | -14.9% | -6.6% | 4.6% | -9.7% | -40.2% | -512.3% | -32.1% | -22.4% | -61.2% | -24.6% | -1.6% | 8.5% |
| Profit Before Tax + | -61.68 | -17.92 | 36.96 | -21.06 | -48.63 | -69.72 | -47.22 | -39.50 | -38.49 | -17.15 | 13.13 | 54.40 |
| Tax Expense | -3.64 | 3.47 | -2.07 | 21.85 | 2.09 | -0.51 | 0.57 | -2.64 | -0.70 | 0.01 | -5.00 | 1.01 |
| Tax % | - | - | -5.6% | - | - | - | - | - | - | - | -38.1% | 1.9% |
| Profit After Tax | -58.04 | -21.39 | 39.03 | -42.91 | -50.72 | -69.21 | -47.79 | -36.86 | -37.79 | -17.16 | 18.13 | 53.39 |
| EPS (Basic) | -0.95 | -0.35 | 0.64 | -0.71 | -0.83 | -1.14 | -0.79 | -0.61 | -0.62 | -0.28 | 0.30 | 0.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 613.46 | 590.52 | 1,854.07 | 1,543.42 | 3,006.45 | 2,383.61 | 1,937.65 |
| YOY Revenue Growth % | 3.88% | -68.15% | 20.13% | -48.66% | 26.13% | 23.02% | - |
| Other Income | 94.80 | 50.10 | 50.66 | 80.39 | 74.29 | 94.22 | 118.88 |
| Total Income | 708.26 | 640.62 | 1,904.73 | 1,623.81 | 3,080.74 | 2,477.83 | 2,056.53 |
| Total Expenses + | 696.37 | 845.69 | 1,968.43 | 1,746.57 | 2,669.71 | 2,067.60 | 1,945.57 |
| Cost of Materials Consumed | 2.81 | 162.28 | 1,520.05 | 1,131.79 | 1,963.26 | 1,476.81 | 1,384.23 |
| Employee Benefit Expense | 164.97 | 157.35 | 162.46 | 166.13 | 188.33 | 186.36 | 169.40 |
| Other Expenses | 446.15 | 220.40 | 448.18 | 419.60 | 440.55 | 341.23 | 391.94 |
| Operating Profit | -82.91 | -255.17 | -114.36 | -203.15 | 336.74 | 316.01 | -7.92 |
| OPM % | -13.5% | -43.2% | -6.2% | -13.2% | 11.2% | 13.3% | -0.4% |
| Profit Before Exceptional | 11.89 | -205.07 | -63.70 | -122.76 | 411.03 | 410.23 | 63.68 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.89 | -205.07 | -63.70 | -122.76 | 411.03 | 410.23 | 63.68 |
| Tax Expense | -4.68 | -0.49 | 19.61 | -25.09 | 97.62 | 109.06 | 20.20 |
| Tax % | -39.4% | - | - | - | 23.8% | 26.6% | 31.7% |
| Profit After Tax | 16.57 | -204.58 | -83.31 | -97.67 | 313.41 | 301.17 | 43.48 |
| EPS (Basic) | 0.27 | -3.37 | -1.37 | -1.61 | 5.16 | 4.87 | 0.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,172.33 | 1,187.27 | 1,116.11 | 1,057.19 | 618.74 | 331.10 | 0.00 |
| Property, Plant & Equipment | 224.15 | 241.78 | 263.36 | 174.90 | 178.34 | 174.03 | 0.00 |
| Capital Work in Progress | 166.57 | 168.56 | 150.54 | 166.35 | 111.38 | 37.24 | 0.00 |
| Non-Current Investments | 14.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 553.33 | 540.32 | 1.05 | 1.58 | 0.95 | 0.73 | 0.00 |
| Current Assets + | 1,170.97 | 1,101.14 | 1,322.03 | 1,880.86 | 2,042.03 | 2,150.85 | 0.00 |
| Inventories | 140.11 | 119.21 | 464.07 | 333.18 | 345.75 | 305.02 | 0.00 |
| Trade Receivables | 35.39 | 26.52 | 7.08 | 354.22 | 291.86 | 242.61 | 0.00 |
| Cash and Cash Equivalents | 74.64 | 219.31 | 113.48 | 508.58 | 351.71 | 593.81 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,736.23 | 1,711.50 | 1,918.50 | 2,002.04 | 2,143.64 | 1,985.99 | 0.00 |
| Equity Share Capital | 607.75 | 607.75 | 607.75 | 607.75 | 607.75 | 607.75 | 0.00 |
| Other Equity | 1,128.48 | 1,103.75 | 1,310.75 | 1,394.29 | 1,535.89 | 1,378.24 | 0.00 |
| Non-Current Liabilities | 260.40 | 267.17 | 220.50 | 225.94 | 208.75 | 202.86 | 0.00 |
| Current Liabilities | 346.67 | 309.74 | 299.15 | 710.07 | 308.38 | 293.10 | 0.00 |
| Total Liabilities | 607.07 | 576.91 | 519.64 | 936.01 | 517.13 | 495.96 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 79.02 | 343.31 | 104.73 | -309.36 | 69.92 | 110.55 | 0.00 |
| Cash from Investing Activities | -57.21 | -157.46 | -127.39 | 129.19 | -132.39 | 298.52 | 0.00 |
| Cash from Financing Activities | -15.99 | -80.02 | -372.44 | 337.05 | -164.77 | -245.07 | 0.00 |
| Net Increase/Decrease in Cash | 5.82 | 105.82 | -395.10 | 156.87 | -227.24 | 164.00 | 0.00 |