| 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 | 1,173.96 | 1,187.93 | 1,179.44 | 1,321.40 | 1,178.01 | 1,238.54 | 1,290.66 | 1,560.17 | 1,568.14 | 0.00 | 110.34 | 18.21 |
| YOY Revenue Growth % | 44.92% | 34.01% | 6.26% | 7.45% | 0.34% | 4.26% | 9.43% | 18.07% | 33.12% | -100% | -91.45% | -98.83% |
| Other Income | 0.30 | 0.64 | 1.62 | 4.12 | 0.33 | 0.48 | 0.64 | 1.30 | 0.36 | 0.32 | 3.01 | 2.89 |
| Total Income | 1,174.26 | 1,188.57 | 1,181.06 | 1,325.52 | 1,178.34 | 1,239.02 | 1,291.30 | 1,561.47 | 1,568.50 | 0.32 | 113.35 | 21.10 |
| Total Expenses + | 1,155.15 | 1,167.46 | 1,155.58 | 1,298.30 | 1,157.89 | 1,221.27 | 1,268.14 | 1,525.72 | 1,528.74 | 6.75 | 112.10 | 20.31 |
| 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 | 10.30 | 11.65 | 11.73 | 11.66 | 11.84 | 13.63 | 12.92 | 12.66 | 13.63 | 0.15 | 0.55 | 0.31 |
| Other Expenses | 12.75 | 13.26 | 12.93 | 16.42 | 14.51 | 15.60 | 15.69 | 20.88 | 18.57 | 6.11 | 0.69 | 1.28 |
| Operating Profit | 18.81 | 20.47 | 23.86 | 23.10 | 20.12 | 17.27 | 22.52 | 34.45 | 39.40 | -6.75 | -1.76 | -2.10 |
| OPM % | 1.6% | 1.7% | 2% | 1.7% | 1.7% | 1.4% | 1.7% | 2.2% | 2.5% | 0% | -1.6% | -11.5% |
| Profit Before Tax + | 19.11 | 21.11 | 25.48 | 27.22 | 20.45 | 17.75 | 23.16 | 35.75 | 39.76 | -6.43 | 1.08 | 0.79 |
| Tax Expense | 4.86 | 5.40 | 6.18 | 6.62 | 5.12 | 4.51 | 6.37 | 8.09 | 9.66 | -0.88 | 0.35 | 0.74 |
| Tax % | 25.4% | 25.6% | 24.3% | 24.3% | 25% | 25.4% | 27.5% | 22.6% | 24.3% | - | 32.4% | 93.7% |
| Profit After Tax | 14.25 | 15.71 | 19.30 | 20.60 | 15.33 | 13.24 | 16.79 | 27.66 | 30.10 | -5.55 | 0.73 | 0.05 |
| EPS (Basic) | 6.23 | 6.88 | 8.16 | 8.51 | 6.32 | 5.46 | 6.92 | 11.41 | 12.41 | -2.29 | 0.30 | 0.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 128.55 | 5,267.38 | 4,862.73 | 4,036.22 | 2,328.75 | 1,957.24 | 2,493.84 |
| YOY Revenue Growth % | -97.56% | 8.32% | 20.48% | 73.32% | 18.98% | -21.52% | - |
| Other Income | 6.47 | 2.75 | 6.68 | 7.31 | 2.40 | 5.65 | 4.24 |
| Total Income | 135.02 | 5,270.13 | 4,869.41 | 4,043.53 | 2,331.15 | 1,962.89 | 2,498.08 |
| Total Expenses + | 141.44 | 5,173.02 | 4,776.49 | 3,967.28 | 2,294.86 | 1,949.42 | 95.19 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.96 | 2.95 |
| Employee Benefit Expense | 1.17 | 51.05 | 45.34 | 39.09 | 31.09 | 27.07 | 41.38 |
| Other Expenses | 9.70 | 66.68 | 55.34 | 45.40 | 34.15 | 34.75 | 50.87 |
| Operating Profit | -12.89 | 94.36 | 86.24 | 68.94 | 33.89 | 7.82 | 2,398.66 |
| OPM % | -10% | 1.8% | 1.8% | 1.7% | 1.5% | 0.4% | 96.2% |
| Profit Before Exceptional | -6.42 | 97.11 | 92.92 | 76.25 | 36.29 | 13.48 | 35.69 |
| Exceptional Items | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| Profit Before Tax + | -6.59 | 97.11 | 92.92 | 76.25 | 36.29 | 13.98 | 35.69 |
| Tax Expense | 0.16 | 24.09 | 23.06 | 19.23 | 9.05 | 3.99 | 8.41 |
| Tax % | - | 24.8% | 24.8% | 25.2% | 24.9% | 28.6% | 23.6% |
| Profit After Tax | -6.75 | 73.02 | 69.86 | 57.02 | 27.24 | 9.98 | 27.28 |
| EPS (Basic) | -2.78 | 30.11 | 29.85 | 24.95 | 11.92 | 4.37 | 11.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 248.21 | 272.05 | 263.12 | 249.00 | 219.96 | 214.71 | 0.00 |
| Property, Plant & Equipment | 2.83 | 197.37 | 195.48 | 178.79 | 149.33 | 139.37 | 0.00 |
| Capital Work in Progress | 9.48 | 1.46 | 0.00 | 2.34 | 1.56 | 2.19 | 0.00 |
| Non-Current Investments | 38.80 | 38.66 | 38.62 | 38.70 | 38.85 | 38.99 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 7.12 | 0.00 | 0.00 |
| Current Assets + | 2.59 | 1,196.59 | 1,043.58 | 862.51 | 631.00 | 536.72 | 0.00 |
| Inventories | 0.00 | 381.85 | 348.16 | 336.25 | 283.38 | 245.92 | 0.00 |
| Trade Receivables | 0.00 | 769.94 | 633.56 | 500.02 | 335.25 | 280.20 | 0.00 |
| Cash and Cash Equivalents | 0.15 | 22.04 | 28.22 | 5.71 | 1.25 | 1.77 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 235.90 | 667.06 | 601.21 | 458.04 | 376.96 | 349.66 | 0.00 |
| Equity Share Capital | 24.25 | 24.25 | 24.25 | 22.85 | 22.85 | 22.85 | 0.00 |
| Other Equity | 211.65 | 642.81 | 576.96 | 435.19 | 354.11 | 326.81 | 0.00 |
| Non-Current Liabilities | 10.12 | 8.34 | 20.22 | 72.06 | 81.94 | 88.21 | 0.00 |
| Current Liabilities | 4.78 | 793.24 | 685.27 | 581.41 | 392.06 | 313.56 | 0.00 |
| Total Liabilities | 14.90 | 801.58 | 705.49 | 653.47 | 474.00 | 401.78 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -3.91 | 83.11 | 37.10 | 75.21 | 80.25 | 10.60 | 0.00 |
| Cash from Investing Activities | -28.59 | -18.39 | -20.13 | -40.58 | -16.18 | 2.37 | 0.00 |
| Cash from Financing Activities | 32.64 | -70.90 | 5.54 | -30.18 | -64.59 | -13.52 | 0.00 |
| Net Increase/Decrease in Cash | 0.14 | -6.18 | 22.51 | 4.46 | -0.52 | -0.55 | 0.00 |