| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3.40 | 3.47 | 3.83 | 4.54 | 4.31 | 3.28 | 3.98 | 4.63 | 4.30 |
| YOY Revenue Growth % | - | - | - | - | 26.76% | -5.44% | 4.07% | 2% | -0.33% |
| Other Income | 0.86 | 1.11 | 1.58 | 0.85 | 1.30 | 1.24 | 1.26 | 1.61 | 1.67 |
| Total Income | 4.26 | 4.57 | 5.41 | 5.39 | 5.61 | 4.52 | 5.24 | 6.24 | 5.97 |
| Total Expenses + | 4.12 | 4.43 | 5.30 | 5.96 | 5.28 | 4.50 | 4.88 | 6.42 | 6.19 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1.51 | 1.64 | 1.87 | 1.97 | 1.83 | 1.65 | 1.65 | 1.75 | 1.86 |
| Other Expenses | 0.04 | 0.42 | 0.41 | 0.68 | 0.42 | 0.46 | 0.44 | 0.73 | 0.77 |
| Operating Profit | -0.71 | -0.96 | -1.47 | -1.43 | -0.97 | -1.22 | -0.90 | -1.79 | -1.89 |
| OPM % | -21% | -27.8% | -38.5% | -31.4% | -22.4% | -37.4% | -22.6% | -38.7% | -43.9% |
| Profit Before Tax + | 0.14 | 0.15 | 0.11 | -0.58 | 0.33 | 0.02 | 0.36 | -0.18 | -0.22 |
| Tax Expense | 0.05 | 0.05 | -0.08 | -0.10 | 0.02 | 0.06 | 0.26 | 0.03 | -0.16 |
| Tax % | 38.2% | 33.6% | -76.3% | - | 6.8% | 286.7% | 72.3% | - | - |
| Profit After Tax | 0.09 | 0.10 | 0.19 | -0.48 | 0.31 | -0.04 | 0.10 | -0.22 | -0.06 |
| EPS (Basic) | 0.14 | 0.15 | 0.29 | -0.74 | 0.47 | -0.05 | 0.14 | -0.30 | -0.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 16.19 | 16.14 | 13.05 |
| YOY Revenue Growth % | 0.27% | 23.71% | - |
| Other Income | 5.78 | 4.84 | 3.55 |
| Total Income | 21.97 | 20.98 | 16.60 |
| Total Expenses + | 21.99 | 20.97 | 16.31 |
| Employee Benefit Expense | 6.91 | 7.31 | 5.42 |
| Other Expenses | 2.40 | 1.92 | 1.35 |
| Operating Profit | -5.80 | -4.83 | -3.26 |
| OPM % | -35.9% | -29.9% | -25% |
| Profit Before Exceptional | -0.02 | 0.01 | 0.29 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -0.02 | 0.01 | 0.29 |
| Tax Expense | 0.19 | -0.11 | 0.04 |
| Tax % | - | -1064.4% | 12.3% |
| Profit After Tax | -0.21 | 0.12 | 0.25 |
| EPS (Basic) | -0.29 | 0.18 | 0.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 16.72 | 13.54 | 2.55 |
| Property, Plant & Equipment | 0.63 | 0.34 | 0.12 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 8.62 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 6.02 | 0.57 |
| Current Assets + | 15.95 | 12.96 | 5.51 |
| Inventories | 0.99 | 1.19 | 0.76 |
| Trade Receivables | 0.56 | 0.73 | 0.47 |
| Cash and Cash Equivalents | 0.98 | 7.78 | 1.62 |
| Current Investments | 0.00 | 0.00 | 0.58 |
| LIABILITIES & EQUITY | |||
| Total Equity | 25.71 | 17.39 | 6.43 |
| Equity Share Capital | 8.20 | 6.80 | 6.50 |
| Other Equity | 17.51 | 10.58 | -0.07 |
| Non-Current Liabilities | 3.08 | 2.70 | 0.65 |
| Current Liabilities | 3.87 | 6.41 | 0.98 |
| Total Liabilities | 6.95 | 9.11 | 1.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 4.98 | -2.64 | 0.31 |
| Cash from Investing Activities | -18.10 | -0.25 | 0.71 |
| Cash from Financing Activities | 6.31 | 9.05 | -0.44 |
| Net Increase/Decrease in Cash | -6.80 | 6.16 | 0.58 |