| 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 | 2,341.60 | 251.86 | 2,850.50 | 2,267.10 | 1,501.60 | 1,659.50 | 1,827.80 | 1,911.50 | 1,917.50 | 2,061.00 | 2,194.00 | 2,264.00 |
| YOY Revenue Growth % | 39.41% | -86.84% | 1282.26% | -2.89% | -35.87% | 558.9% | -35.88% | -15.69% | 27.7% | 24.19% | 20.04% | 18.44% |
| Other Income | 122.60 | 14.39 | 148.60 | 131.70 | 137.50 | 174.50 | 188.70 | 223.80 | 241.40 | 222.00 | 212.00 | 178.00 |
| Total Income | 2,464.20 | 266.25 | 2,999.10 | 2,398.80 | 1,639.10 | 1,834.00 | 2,016.50 | 2,135.30 | 2,158.90 | 2,283.00 | 2,406.00 | 2,442.00 |
| Total Expenses + | 2,800.10 | 293.67 | 3,216.30 | 2,691.40 | 2,476.40 | 2,244.80 | 2,219.80 | 2,154.90 | 2,016.10 | 2,062.00 | 2,175.00 | 2,269.00 |
| 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 | 1,106.10 | 119.15 | 1,187.20 | 1,104.40 | 952.50 | 831.00 | 756.30 | 748.30 | 642.60 | 663.00 | 721.00 | 739.00 |
| Other Expenses | 1,528.20 | 155.81 | 1,822.80 | 1,386.20 | 1,341.30 | 1,231.80 | 1,293.90 | 1,251.80 | 1,203.40 | 1,257.00 | 1,317.00 | 1,393.00 |
| Operating Profit | -458.50 | -41.81 | -365.80 | -424.30 | -974.80 | -585.30 | -392.00 | -243.40 | -98.60 | -1.00 | 19.00 | -5.00 |
| OPM % | -19.6% | -16.6% | -12.8% | -18.7% | -64.9% | -35.3% | -21.4% | -12.7% | -5.1% | -0% | 0.9% | -0.2% |
| Profit Before Tax + | -335.90 | -27.99 | -217.20 | -519.70 | -837.30 | 934.60 | -203.30 | -541.70 | 126.10 | 31.00 | 231.00 | 194.00 |
| Tax Expense | 22.50 | 1.18 | 4.50 | 30.80 | 2.80 | 4.60 | 5.20 | 2.90 | 3.60 | 10.00 | 6.00 | 11.00 |
| Tax % | - | - | - | - | - | 0.5% | - | - | 2.9% | 32.3% | 2.6% | 5.7% |
| Profit After Tax | -358.40 | -29.17 | -221.70 | -550.50 | -840.10 | 930.00 | -208.50 | -544.60 | 122.50 | 21.00 | 225.00 | 183.00 |
| EPS (Basic) | -6.00 | -5.00 | -3.00 | -9.00 | -13.00 | 14.59 | -3.27 | -8.47 | 1.92 | 0.33 | 3.52 | 2.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 8,437.00 | 6,900.40 | 9,977.80 | 7,990.30 | 4,974.20 |
| YOY Revenue Growth % | 22.27% | -30.84% | 24.87% | 60.63% | - |
| Other Income | 854.00 | 724.50 | 546.90 | 409.70 | 290.10 |
| Total Income | 9,291.00 | 7,624.90 | 10,524.70 | 8,400.00 | 5,264.30 |
| Total Expenses + | 8,521.00 | 9,095.90 | 11,644.60 | 10,130.40 | 7,601.10 |
| Employee Benefit Expense | 2,765.00 | 3,288.10 | 4,589.20 | 3,778.30 | 2,431.90 |
| Other Expenses | 5,170.00 | 5,118.80 | 6,295.40 | 5,843.50 | 4,882.50 |
| Operating Profit | -84.00 | -2,195.50 | -1,666.80 | -2,140.10 | -2,626.90 |
| OPM % | -1% | -31.8% | -16.7% | -26.8% | -52.8% |
| Profit Before Exceptional | 770.00 | -1,471.00 | -1,119.90 | -1,730.40 | -2,336.80 |
| Exceptional Items | -186.00 | 823.30 | -232.80 | 0.00 | -2.40 |
| Profit Before Tax + | 584.00 | -647.70 | -1,352.70 | -1,730.40 | -2,339.20 |
| Tax Expense | 32.00 | 15.50 | 69.70 | 46.10 | 57.20 |
| Tax % | 5.5% | - | - | - | - |
| Profit After Tax | 552.00 | -663.20 | -1,422.40 | -1,776.50 | -2,396.40 |
| EPS (Basic) | 8.66 | -10.35 | -22.00 | -27.00 | -38.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 4,574.00 | 4,363.20 | 4,975.40 | 3,976.70 | 7,246.60 |
| Property, Plant & Equipment | 645.00 | 645.40 | 930.90 | 829.30 | 561.60 |
| Capital Work in Progress | 7.00 | 4.30 | 10.00 | 7.20 | 10.20 |
| Non-Current Investments | 2,895.00 | 2,537.10 | 2,260.50 | 1,324.70 | 1,006.20 |
| Goodwill | 0.00 | 0.00 | 44.30 | 44.30 | 44.30 |
| Other Intangible Assets | 261.00 | 244.20 | 272.10 | 335.20 | 308.00 |
| Current Assets + | 19,341.00 | 17,084.50 | 12,163.70 | 13,989.10 | 10,745.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,186.00 | 1,296.90 | 1,650.70 | 1,252.80 | 746.40 |
| Cash and Cash Equivalents | 3,285.00 | 2,076.90 | 4,277.20 | 3,312.00 | 1,379.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 16,028.00 | 14,997.10 | 13,298.40 | 12,992.90 | 14,129.50 |
| Equity Share Capital | 64.00 | 63.80 | 63.60 | 63.40 | 64.90 |
| Other Equity | 15,962.00 | 14,962.90 | 13,263.00 | 12,952.20 | 14,086.70 |
| Non-Current Liabilities | 291.00 | 264.20 | 325.40 | 486.00 | 529.60 |
| Current Liabilities | 7,596.00 | 6,186.40 | 3,515.30 | 4,486.90 | 3,332.50 |
| Total Liabilities | 7,887.00 | 6,450.60 | 3,840.70 | 4,972.90 | 3,862.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -743.00 | -121.30 | 650.80 | 415.60 | -1,236.30 |
| Cash from Investing Activities | 1,719.00 | -2,042.90 | 318.00 | 2,625.50 | -5,488.60 |
| Cash from Financing Activities | -50.00 | -52.70 | -22.10 | -1,112.30 | 8,053.50 |
| Net Increase/Decrease in Cash | 1,213.00 | -2,205.10 | 967.20 | 1,931.10 | 1,333.50 |