| Particulars | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 1,030.62 | 1,170.99 | 1,502.99 | 1,273.08 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 2.05 | 1.14 | 2.79 | 3.23 |
| Total Income | 1,032.67 | 1,172.13 | 1,505.78 | 1,276.31 |
| Total Expenses + | 1,004.72 | 1,134.47 | 1,447.94 | 1,227.30 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 2.08 | 2.46 | 2.52 | 2.67 |
| Other Expenses | 43.84 | 74.37 | 67.69 | 85.39 |
| Operating Profit | 25.91 | 36.52 | 55.05 | 45.78 |
| OPM % | 2.5% | 3.1% | 3.7% | 3.6% |
| Profit Before Tax + | 27.96 | 37.67 | 57.84 | 49.01 |
| Tax Expense | 27.96 | 37.67 | 57.84 | 49.01 |
| Tax % | 100% | 100% | 100% | 100% |
| Profit After Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 12.09 | 18.58 | 27.38 | 22.23 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,776.07 | 2,201.62 |
| YOY Revenue Growth % | 26.09% | - |
| Other Income | 6.02 | 3.19 |
| Total Income | 2,782.09 | 2,204.80 |
| Total Expenses + | 2,675.24 | 2,139.18 |
| Employee Benefit Expense | 5.19 | 4.55 |
| Other Expenses | 153.08 | 118.21 |
| Operating Profit | 100.83 | 62.43 |
| OPM % | 3.6% | 2.8% |
| Profit Before Exceptional | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 106.84 | 65.62 |
| Tax Expense | 106.84 | 65.62 |
| Tax % | 100% | 100% |
| Profit After Tax | 0.00 | 0.00 |
| EPS (Basic) | 49.61 | 30.67 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 6.77 | 2.81 |
| Property, Plant & Equipment | 0.81 | 0.94 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 1.99 | 1.23 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 1,475.94 | 1,250.77 |
| Inventories | 653.63 | 495.11 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 174.61 | 245.38 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 0.00 | 0.00 |
| Other Equity | 0.00 | 0.00 |
| Non-Current Liabilities | 251.67 | 94.89 |
| Current Liabilities | 820.38 | 825.84 |
| Total Liabilities | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -327.16 | -116.02 |
| Cash from Investing Activities | 0.08 | -0.28 |
| Cash from Financing Activities | 256.30 | 181.01 |
| Net Increase/Decrease in Cash | -70.77 | 64.70 |