| 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 | 51.44 | 78.36 | 81.92 | 80.03 | 70.29 | 73.49 | 70.61 | 65.14 | 57.23 | 83.52 | 71.54 | 48.73 |
| YOY Revenue Growth % | -15.78% | -22.37% | 22.63% | 62.4% | 36.64% | -6.21% | -13.81% | -18.61% | -18.58% | 13.65% | 1.32% | -25.19% |
| Other Income | 4.73 | 5.69 | 4.15 | 6.82 | 5.06 | 5.20 | 4.91 | 5.60 | 5.75 | 4.38 | 8.95 | 3.75 |
| Total Income | 56.17 | 84.05 | 86.07 | 86.85 | 75.35 | 78.69 | 75.52 | 70.74 | 62.98 | 87.90 | 80.49 | 52.48 |
| Total Expenses + | 69.45 | 70.64 | 73.54 | 73.30 | 70.54 | 73.62 | 77.83 | 77.31 | 69.98 | 77.62 | 74.74 | 82.15 |
| Cost of Materials Consumed | 0.41 | 0.00 | 0.00 | 0.00 | 1.37 | 2.01 | 1.68 | 1.01 | 0.86 | 2.41 | 1.16 | 0.14 |
| Employee Benefit Expense | 39.33 | 41.70 | 43.82 | 44.18 | 44.31 | 47.36 | 45.16 | 48.72 | 43.89 | 48.58 | 44.54 | 45.89 |
| Other Expenses | 26.18 | 23.62 | 24.45 | 24.09 | 22.02 | 20.60 | 27.54 | 23.28 | 22.27 | 23.46 | 25.71 | 31.77 |
| Operating Profit | -18.01 | 7.72 | 8.38 | 6.73 | -0.25 | -0.13 | -7.22 | -12.17 | -12.75 | 5.90 | -3.20 | -33.42 |
| OPM % | -35% | 9.9% | 10.2% | 8.4% | -0.4% | -0.2% | -10.2% | -18.7% | -22.3% | 7.1% | -4.5% | -68.6% |
| Profit Before Tax + | -13.28 | 13.41 | 12.53 | 13.55 | 4.81 | 5.07 | -2.31 | -6.57 | -7.00 | 10.28 | 5.75 | -29.67 |
| Tax Expense | -0.52 | 0.51 | 2.47 | -0.49 | 0.78 | 0.92 | -2.42 | -3.32 | -1.49 | 2.37 | -0.86 | -9.73 |
| Tax % | - | 3.8% | 19.7% | -3.6% | 16.2% | 18.1% | - | - | - | 23.1% | -15% | - |
| Profit After Tax | -12.76 | 12.90 | 10.06 | 14.04 | 4.03 | 4.15 | 0.11 | -3.25 | -5.51 | 7.91 | 6.61 | -19.94 |
| EPS (Basic) | -2.40 | 2.43 | 1.89 | 2.63 | 0.75 | 0.77 | 0.02 | -0.60 | -1.00 | 1.43 | 1.19 | -3.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 261.02 | 279.53 | 291.75 | 278.09 | 341.90 | 333.04 | 286.14 |
| YOY Revenue Growth % | -6.62% | -4.19% | 4.91% | -18.66% | 2.66% | 16.39% | - |
| Other Income | 22.83 | 20.77 | 21.39 | 22.13 | 19.20 | 24.16 | 31.60 |
| Total Income | 283.85 | 300.30 | 313.14 | 300.22 | 361.10 | 357.21 | 317.73 |
| Total Expenses + | 304.49 | 299.30 | 286.93 | 292.20 | 252.42 | 211.07 | 185.54 |
| Cost of Materials Consumed | 4.57 | 6.10 | 0.41 | 1.11 | 1.01 | 1.03 | 0.82 |
| Employee Benefit Expense | 182.90 | 185.55 | 169.03 | 154.90 | 139.49 | 114.74 | 101.42 |
| Other Expenses | 103.21 | 93.44 | 98.34 | 111.98 | 83.39 | 65.20 | 83.30 |
| Operating Profit | -43.47 | -19.77 | 4.82 | -14.11 | 89.48 | 121.98 | 100.60 |
| OPM % | -16.7% | -7.1% | 1.7% | -5.1% | 26.2% | 36.6% | 35.2% |
| Profit Before Exceptional | -20.64 | 1.00 | 26.21 | 8.02 | 108.68 | 146.14 | 101.31 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -20.64 | 1.00 | 26.21 | 8.02 | 108.68 | 146.14 | 101.31 |
| Tax Expense | -9.71 | -4.04 | 1.97 | 1.62 | 25.49 | 39.16 | 26.90 |
| Tax % | - | -404% | 7.5% | 20.2% | 23.5% | 26.8% | 26.6% |
| Profit After Tax | -10.93 | 5.04 | 24.24 | 6.40 | 83.19 | 106.98 | 74.41 |
| EPS (Basic) | -1.98 | 0.94 | 4.56 | 1.14 | 14.01 | 0.00 | 11.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 178.34 | 153.92 | 148.82 | 169.83 | 181.26 | 183.06 | 0.00 |
| Property, Plant & Equipment | 88.66 | 83.48 | 83.61 | 97.56 | 105.94 | 140.47 | 0.00 |
| Capital Work in Progress | 0.00 | 0.05 | 3.06 | 0.00 | 0.00 | 2.11 | 0.00 |
| Non-Current Investments | 0.00 | 7.28 | 7.45 | 21.49 | 27.46 | 32.20 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.25 | 0.72 | 1.49 | 2.77 | 5.74 | 5.28 | 0.00 |
| Current Assets + | 368.65 | 371.12 | 363.81 | 323.47 | 534.62 | 642.03 | 0.00 |
| Inventories | 2.59 | 2.22 | 2.80 | 4.50 | 4.79 | 3.34 | 0.00 |
| Trade Receivables | 137.59 | 166.73 | 131.72 | 122.65 | 171.96 | 150.63 | 0.00 |
| Cash and Cash Equivalents | 13.14 | 20.84 | 37.51 | 11.58 | 7.83 | 16.42 | 0.00 |
| Current Investments | 205.19 | 172.01 | 182.51 | 176.20 | 290.07 | 383.31 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 436.52 | 441.48 | 437.00 | 419.71 | 627.63 | 751.49 | 0.00 |
| Equity Share Capital | 54.24 | 54.00 | 53.51 | 53.07 | 58.01 | 64.21 | 0.00 |
| Other Equity | 382.28 | 387.48 | 383.49 | 366.64 | 569.62 | 687.28 | 0.00 |
| Non-Current Liabilities | 2.18 | 4.85 | 2.33 | 1.65 | 2.05 | 1.19 | 0.00 |
| Current Liabilities | 108.29 | 78.71 | 73.30 | 71.94 | 86.20 | 74.01 | 0.00 |
| Total Liabilities | 110.47 | 83.56 | 75.63 | 73.59 | 88.25 | 75.20 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 15.39 | -22.30 | 18.19 | 30.81 | 126.83 | 130.22 | 0.00 |
| Cash from Investing Activities | -25.74 | 15.97 | 6.15 | 185.23 | 78.81 | -123.90 | 0.00 |
| Cash from Financing Activities | 2.76 | -10.32 | 1.60 | -212.17 | -214.16 | 0.10 | 0.00 |
| Net Increase/Decrease in Cash | -7.70 | -16.67 | 25.94 | 3.75 | -8.60 | 6.35 | 0.00 |