| 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 | 51.43 | 78.37 | 81.92 | 80.03 | 70.29 | 73.57 | 70.54 | 65.13 | 57.23 | 83.52 | 71.54 | 48.77 |
| YOY Revenue Growth % | -15.81% | -22.35% | 22.63% | 62.37% | 36.67% | -6.12% | -13.89% | -18.62% | -18.58% | 13.52% | 1.42% | -25.12% |
| Other Income | 4.73 | 5.68 | 4.14 | 6.82 | 5.06 | 5.21 | 4.91 | 5.54 | 5.75 | 4.38 | 8.86 | 3.70 |
| Total Income | 56.16 | 84.05 | 86.06 | 86.85 | 75.35 | 78.78 | 75.45 | 70.67 | 62.98 | 87.90 | 80.40 | 52.47 |
| Total Expenses + | 69.56 | 70.64 | 73.57 | 73.31 | 70.51 | 73.89 | 77.65 | 76.67 | 69.92 | 77.46 | 74.40 | 82.11 |
| Cost of Materials Consumed | 0.41 | 0.00 | 0.00 | 0.00 | 1.36 | 2.09 | 1.60 | 1.03 | 0.83 | 2.44 | 1.15 | 0.15 |
| Employee Benefit Expense | 39.33 | 41.70 | 43.82 | 44.09 | 44.17 | 47.21 | 45.02 | 48.55 | 43.82 | 48.44 | 44.29 | 45.62 |
| Other Expenses | 26.29 | 23.63 | 24.47 | 24.19 | 22.14 | 20.94 | 27.58 | 22.79 | 22.31 | 23.41 | 25.63 | 31.99 |
| Operating Profit | -18.13 | 7.73 | 8.35 | 6.72 | -0.22 | -0.32 | -7.11 | -11.54 | -12.69 | 6.06 | -2.86 | -33.34 |
| OPM % | -35.3% | 9.9% | 10.2% | 8.4% | -0.3% | -0.4% | -10.1% | -17.7% | -22.2% | 7.3% | -4% | -68.4% |
| Profit Before Tax + | -13.40 | 13.41 | 12.49 | 13.54 | 4.84 | 4.89 | -2.20 | -6.00 | -6.94 | 10.44 | 6.00 | -29.64 |
| 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% | 19.8% | -3.6% | 16.1% | 18.8% | - | - | - | 22.7% | -14.3% | - |
| Profit After Tax | -12.88 | 12.90 | 10.02 | 14.03 | 4.06 | 3.97 | 0.22 | -2.68 | -5.45 | 8.07 | 6.86 | -19.91 |
| EPS (Basic) | -2.43 | 2.43 | 1.88 | 2.63 | 0.76 | 0.74 | 0.04 | -0.50 | -1.00 | 1.46 | 1.23 | -3.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 261.06 | 279.53 | 291.75 | 278.11 | 341.55 | 333.53 | 283.40 |
| YOY Revenue Growth % | -6.61% | -4.19% | 4.9% | -18.57% | 2.41% | 17.69% | - |
| Other Income | 22.69 | 20.72 | 21.37 | 22.38 | 19.17 | 23.94 | 31.34 |
| Total Income | 283.75 | 300.25 | 313.12 | 300.49 | 360.72 | 357.47 | 314.75 |
| Total Expenses + | 303.89 | 298.72 | 287.08 | 291.30 | 253.10 | 211.63 | 182.35 |
| Cost of Materials Consumed | 4.57 | 6.11 | 0.41 | 1.11 | 1.00 | 1.03 | 0.82 |
| Employee Benefit Expense | 182.17 | 184.95 | 168.94 | 154.89 | 138.34 | 113.20 | 99.99 |
| Other Expenses | 103.34 | 93.45 | 98.58 | 111.09 | 84.97 | 67.59 | 81.54 |
| Operating Profit | -42.83 | -19.19 | 4.67 | -13.19 | 88.45 | 121.90 | 101.06 |
| OPM % | -16.4% | -6.9% | 1.6% | -4.7% | 25.9% | 36.5% | 35.7% |
| Profit Before Exceptional | -20.14 | 1.53 | 26.04 | 9.19 | 107.62 | 145.84 | 102.76 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.10 | -4.06 | 0.00 | -2.32 |
| Profit Before Tax + | -20.14 | 1.53 | 26.04 | 9.29 | 103.56 | 145.84 | 100.44 |
| Tax Expense | -9.71 | -4.04 | 1.97 | 1.59 | 25.37 | 39.04 | 26.80 |
| Tax % | - | -264.1% | 7.6% | 17.1% | 24.5% | 26.8% | 26.7% |
| Profit After Tax | -10.43 | 5.57 | 24.07 | 7.70 | 78.19 | 106.79 | 73.64 |
| EPS (Basic) | -1.89 | 1.04 | 4.52 | 1.38 | 13.17 | 16.64 | 11.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 179.15 | 154.73 | 149.63 | 170.65 | 184.22 | 195.25 | 0.00 |
| Property, Plant & Equipment | 88.66 | 83.48 | 83.61 | 97.57 | 105.94 | 140.45 | 0.00 |
| Capital Work in Progress | 0.00 | 0.05 | 3.06 | 0.00 | 0.00 | 2.11 | 0.00 |
| Non-Current Investments | 0.81 | 8.09 | 8.26 | 22.30 | 30.45 | 44.43 | 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 | 5.72 | 5.27 | 0.00 |
| Current Assets + | 369.87 | 370.94 | 362.98 | 322.24 | 531.67 | 633.78 | 0.00 |
| Inventories | 2.59 | 2.22 | 2.80 | 4.50 | 4.79 | 3.30 | 0.00 |
| Trade Receivables | 140.06 | 170.36 | 132.05 | 122.77 | 172.93 | 149.46 | 0.00 |
| Cash and Cash Equivalents | 11.97 | 17.10 | 36.46 | 10.29 | 3.97 | 9.54 | 0.00 |
| Current Investments | 205.19 | 172.01 | 182.51 | 176.20 | 290.07 | 383.31 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 437.24 | 441.84 | 436.90 | 419.72 | 627.21 | 755.80 | 0.00 |
| Equity Share Capital | 54.24 | 54.00 | 53.51 | 53.07 | 58.01 | 64.21 | 0.00 |
| Other Equity | 383.00 | 387.84 | 383.39 | 366.65 | 569.20 | 691.60 | 0.00 |
| Non-Current Liabilities | 2.18 | 4.85 | 2.33 | 1.65 | 2.05 | 1.19 | 0.00 |
| Current Liabilities | 109.60 | 78.98 | 73.38 | 71.52 | 86.63 | 73.63 | 0.00 |
| Total Liabilities | 111.78 | 83.83 | 75.71 | 73.17 | 88.68 | 74.83 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 17.85 | -25.01 | 18.42 | 30.99 | 120.03 | 131.80 | 0.00 |
| Cash from Investing Activities | -25.74 | 15.97 | 6.15 | 187.50 | 88.58 | -125.92 | 0.00 |
| Cash from Financing Activities | 2.76 | -10.32 | 1.60 | -212.17 | -214.14 | 0.10 | 0.00 |
| Net Increase/Decrease in Cash | -5.13 | -19.36 | 26.17 | 6.32 | -5.53 | 5.98 | 0.00 |