| 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 | 53.03 | 52.44 | 60.44 | 62.63 | 59.60 | 54.83 | 65.38 | 54.67 | 49.32 | 37.84 | 46.48 | 40.79 |
| YOY Revenue Growth % | 20.12% | 7.82% | 10.54% | 21.83% | 12.39% | 4.55% | 8.18% | -12.71% | -17.24% | -30.98% | -28.92% | -25.39% |
| Other Income | 5.65 | 5.71 | 5.81 | 5.91 | 6.62 | 6.49 | 6.74 | 7.01 | 7.02 | 6.84 | 8.34 | 4.56 |
| Total Income | 58.67 | 58.15 | 66.24 | 68.54 | 66.22 | 61.32 | 72.13 | 61.68 | 56.34 | 44.68 | 54.81 | 45.35 |
| Total Expenses + | 56.59 | 56.82 | 61.80 | 63.50 | 61.72 | 63.29 | 66.19 | 111.79 | 58.52 | 53.44 | 48.73 | 96.15 |
| 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 | 16.35 | 17.26 | 17.54 | 18.28 | 19.36 | 19.99 | 19.63 | 19.69 | 18.25 | 15.73 | 13.91 | 12.48 |
| Other Expenses | 29.61 | 28.81 | 33.41 | 34.14 | 31.00 | 31.81 | 34.92 | 80.37 | 30.14 | 27.61 | 24.96 | 75.80 |
| Operating Profit | -3.56 | -4.38 | -1.37 | -0.87 | -2.12 | -8.46 | -0.80 | -57.12 | -9.20 | -15.60 | -2.25 | -55.36 |
| OPM % | -6.7% | -8.3% | -2.3% | -1.4% | -3.6% | -15.4% | -1.2% | -104.5% | -18.6% | -41.2% | -4.8% | -135.7% |
| Profit Before Tax + | 2.08 | 1.33 | 4.44 | 5.04 | 4.50 | -1.97 | 5.94 | -50.11 | -2.18 | -8.75 | 6.09 | -50.80 |
| Tax Expense | 1.15 | 0.97 | 1.87 | 2.07 | 1.93 | 0.02 | 2.34 | -12.08 | -0.01 | -1.88 | 2.40 | -2.85 |
| Tax % | 55.1% | 72.6% | 42.1% | 41.1% | 42.8% | - | 39.4% | - | - | - | 39.5% | - |
| Profit After Tax | 0.94 | 0.37 | 2.57 | 2.97 | 2.58 | -1.99 | 3.60 | -38.03 | -2.17 | -6.88 | 3.68 | -47.96 |
| EPS (Basic) | 0.03 | 0.01 | 0.07 | 0.09 | 0.07 | -0.06 | 0.10 | -1.10 | -0.06 | -0.20 | 0.11 | -1.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 174.43 | 234.48 | 228.54 | 198.86 | 168.43 | 127.59 | 247.82 |
| YOY Revenue Growth % | -25.61% | 2.6% | 14.92% | 18.07% | 32% | -48.51% | - |
| Other Income | 26.75 | 26.86 | 23.08 | 19.70 | 16.80 | 14.92 | 16.31 |
| Total Income | 201.19 | 261.35 | 251.62 | 218.56 | 185.23 | 142.52 | 264.13 |
| Total Expenses + | 256.84 | 302.98 | 238.72 | 212.50 | 192.79 | 175.28 | 190.68 |
| Employee Benefit Expense | 60.36 | 78.67 | 69.42 | 60.58 | 53.10 | 47.41 | 55.39 |
| Other Expenses | 158.50 | 178.10 | 125.96 | 115.21 | 104.31 | 91.42 | 135.29 |
| Operating Profit | -82.41 | -68.50 | -10.18 | -13.64 | -24.36 | -47.68 | 57.14 |
| OPM % | -47.2% | -29.2% | -4.5% | -6.9% | -14.5% | -37.4% | 23.1% |
| Profit Before Exceptional | -55.65 | -41.64 | 12.90 | 6.06 | -7.56 | -32.76 | 28.92 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -55.65 | -41.64 | 12.90 | 6.06 | -7.56 | -32.76 | 28.92 |
| Tax Expense | -2.33 | -7.80 | 6.06 | 2.62 | -1.86 | -8.57 | 0.71 |
| Tax % | - | - | 46.9% | 43.3% | - | - | 2.5% |
| Profit After Tax | -53.32 | -33.84 | 6.84 | 3.44 | -5.70 | -24.19 | 28.21 |
| EPS (Basic) | -1.54 | -0.98 | 0.20 | 0.10 | -0.16 | -0.70 | 0.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 317.01 | 405.99 | 500.44 | 507.81 | 501.51 | 364.81 | 0.00 |
| Property, Plant & Equipment | 49.24 | 67.87 | 73.71 | 68.21 | 65.24 | 89.61 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 152.51 | 170.74 | 223.92 | 203.97 | 192.33 | 40.99 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 56.37 | 90.99 | 145.70 | 164.78 | 189.74 | 193.33 | 0.00 |
| Current Assets + | 178.91 | 259.18 | 180.17 | 148.38 | 152.56 | 291.86 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 53.60 | 75.79 | 73.50 | 65.87 | 75.62 | 77.27 | 0.00 |
| Cash and Cash Equivalents | 4.14 | 9.10 | 9.40 | 6.43 | 7.64 | 9.89 | 0.00 |
| Current Investments | 97.97 | 139.98 | 23.31 | 15.72 | 26.76 | 160.94 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 445.34 | 497.74 | 531.68 | 524.75 | 603.59 | 609.77 | 0.00 |
| Equity Share Capital | 69.14 | 69.14 | 69.14 | 69.14 | 69.14 | 69.14 | 0.00 |
| Other Equity | 376.21 | 428.60 | 462.55 | 455.61 | 534.46 | 540.63 | 0.00 |
| Non-Current Liabilities | 25.15 | 27.66 | 105.26 | 95.11 | 15.34 | 19.82 | 0.00 |
| Current Liabilities | 25.43 | 139.77 | 43.67 | 36.33 | 35.13 | 27.08 | 0.00 |
| Total Liabilities | 50.58 | 167.43 | 148.93 | 131.44 | 50.47 | 46.91 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 21.70 | 16.61 | 27.32 | 30.48 | 22.74 | 5.45 | 0.00 |
| Cash from Investing Activities | 87.62 | -9.47 | -16.28 | -23.79 | -17.61 | 3.84 | 0.00 |
| Cash from Financing Activities | -114.29 | -7.44 | -8.06 | -7.91 | -7.38 | -7.01 | 0.00 |
| Net Increase/Decrease in Cash | -4.96 | -0.30 | 2.97 | -1.21 | -2.25 | 2.28 | 0.00 |