| 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 | 1,801.36 | 1,799.03 | 2,046.03 | 855.43 | 1,015.83 | 985.41 | 749.25 | 578.09 | 493.07 | 591.22 | 499.61 | 472.02 |
| YOY Revenue Growth % | -0.39% | 3.66% | 21.24% | -48.72% | -43.61% | -45.23% | -63.38% | -32.42% | -51.46% | -40% | -33.32% | -18.35% |
| Other Income | 6.70 | 7.35 | 8.16 | 5.99 | 4.72 | 5.00 | 4.51 | 4.44 | 4.63 | 18.35 | 3.77 | 4.28 |
| Total Income | 1,808.06 | 1,806.38 | 2,054.19 | 861.42 | 1,020.54 | 990.42 | 753.76 | 582.53 | 497.69 | 609.57 | 503.38 | 476.30 |
| Total Expenses + | 1,796.91 | 1,796.44 | 2,043.82 | 857.73 | 1,017.19 | 986.74 | 751.97 | 581.85 | 495.88 | 594.72 | 502.88 | 475.85 |
| 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 | 460.17 |
| Employee Benefit Expense | 5.21 | 5.68 | 5.64 | 6.86 | 6.23 | 6.38 | 6.06 | 5.68 | 5.80 | 5.83 | 5.54 | 5.57 |
| Other Expenses | 29.10 | 30.08 | 36.12 | 16.74 | 18.68 | 15.89 | 14.26 | 10.98 | 9.00 | 9.72 | 8.26 | 7.23 |
| Operating Profit | 4.45 | 2.59 | 2.21 | -2.30 | -1.36 | -1.33 | -2.72 | -3.76 | -2.81 | -3.50 | -3.28 | -3.83 |
| OPM % | 0.2% | 0.1% | 0.1% | -0.3% | -0.1% | -0.1% | -0.4% | -0.7% | -0.6% | -0.6% | -0.7% | -0.8% |
| Profit Before Tax + | 11.15 | 9.94 | 10.37 | 3.69 | 3.36 | 3.67 | 0.53 | 0.68 | 1.81 | 14.85 | 0.45 | 0.45 |
| Tax Expense | 3.01 | 2.37 | 2.73 | 0.89 | 0.85 | 0.95 | 0.37 | 0.16 | 0.37 | 3.43 | 0.41 | 0.15 |
| Tax % | 27% | 23.9% | 26.4% | 24.1% | 25.4% | 26% | 69.3% | 22.9% | 20.7% | 23.1% | 91.3% | 34.1% |
| Profit After Tax | 8.13 | 7.56 | 7.63 | 2.80 | 2.50 | 2.72 | 0.16 | 0.52 | 1.44 | 11.42 | 0.04 | 0.30 |
| EPS (Basic) | 79.11 | 73.58 | 24.75 | 9.07 | 8.12 | 8.81 | 0.53 | 1.70 | 4.66 | 37.03 | 0.13 | 0.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,055.91 | 3,328.58 | 6,501.84 | 6,899.76 | 5,280.73 | 2,961.50 |
| YOY Revenue Growth % | -38.23% | -48.81% | -5.77% | 30.66% | 78.31% | - |
| Other Income | 31.03 | 18.67 | 28.20 | 21.94 | 19.50 | 22.12 |
| Total Income | 2,086.94 | 3,347.25 | 6,530.04 | 6,921.69 | 5,300.24 | 2,983.62 |
| Total Expenses + | 2,069.33 | 3,337.75 | 6,494.90 | 6,886.73 | 5,272.22 | 2,964.60 |
| Cost of Materials Consumed | 2,006.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 22.75 | 24.34 | 23.39 | 19.09 | 14.86 | 14.25 |
| Other Expenses | 34.20 | 59.81 | 112.04 | 102.81 | 74.75 | 40.03 |
| Operating Profit | -13.42 | -9.17 | 6.94 | 13.02 | 8.52 | -3.09 |
| OPM % | -0.7% | -0.3% | 0.1% | 0.2% | 0.2% | -0.1% |
| Profit Before Exceptional | 17.61 | 9.50 | 35.14 | 34.96 | 28.02 | 19.03 |
| Exceptional Items | -0.05 | -1.26 | 0.00 | 0.00 | -0.64 | -3.05 |
| Profit Before Tax + | 17.56 | 8.24 | 35.14 | 34.96 | 27.38 | 15.98 |
| Tax Expense | 4.37 | 2.33 | 9.01 | 8.97 | 6.99 | 3.30 |
| Tax % | 24.9% | 28.3% | 25.7% | 25.7% | 25.5% | 20.7% |
| Profit After Tax | 13.19 | 5.91 | 26.12 | 25.98 | 20.39 | 12.68 |
| EPS (Basic) | 42.77 | 19.16 | 84.71 | 252.76 | 198.35 | 123.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 398.58 | 304.66 | 279.02 | 225.71 | 226.84 | 227.92 |
| Property, Plant & Equipment | 61.14 | 60.74 | 60.37 | 56.69 | 57.80 | 59.28 |
| Capital Work in Progress | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 301.60 | 240.45 | 215.64 | 165.76 | 166.17 | 165.76 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.50 | 0.56 | 0.42 | 0.46 | 0.52 | 0.00 |
| Current Assets + | 128.70 | 227.44 | 264.02 | 300.44 | 244.47 | 199.55 |
| Inventories | 6.93 | 8.55 | 8.17 | 5.61 | 4.80 | 4.94 |
| Trade Receivables | 5.00 | 5.16 | 5.10 | 4.93 | 2.71 | 2.20 |
| Cash and Cash Equivalents | 12.37 | 17.34 | 9.17 | 14.12 | 11.09 | 6.50 |
| Current Investments | 69.96 | 2.24 | 21.68 | 23.77 | 29.91 | 37.42 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 495.22 | 481.95 | 476.26 | 450.35 | 424.54 | 404.19 |
| Equity Share Capital | 3.08 | 3.08 | 3.08 | 1.03 | 1.03 | 1.03 |
| Other Equity | 492.14 | 478.87 | 473.18 | 449.32 | 423.51 | 403.16 |
| Non-Current Liabilities | 3.00 | 3.64 | 5.17 | 2.43 | 1.87 | 1.73 |
| Current Liabilities | 29.05 | 46.51 | 61.61 | 73.37 | 44.89 | 21.56 |
| Total Liabilities | 32.05 | 50.15 | 66.78 | 75.80 | 46.77 | 23.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -2.69 | -27.19 | -14.32 | 19.55 | 22.28 | -4.86 |
| Cash from Investing Activities | 7.80 | 33.71 | 17.19 | -25.48 | -21.69 | 3.92 |
| Cash from Financing Activities | -10.08 | 1.64 | -7.80 | 8.96 | 4.00 | 4.08 |
| Net Increase/Decrease in Cash | -4.97 | 8.16 | -4.94 | 3.03 | 4.58 | 3.13 |