| 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 | 511.62 | 610.26 | 626.03 | 675.80 | 709.89 | 686.38 | 554.76 | 414.79 | 300.46 | 229.55 | 234.27 | 259.69 |
| YOY Revenue Growth % | 104.42% | 105% | 76.52% | 35.67% | 38.75% | 12.47% | -11.38% | -38.62% | -57.68% | -66.56% | -57.77% | -37.39% |
| Other Income | 15.67 | 29.95 | 30.81 | 33.80 | 27.09 | 20.19 | 17.83 | 4.13 | 3.66 | 9.94 | 11.28 | 17.48 |
| Total Income | 527.29 | 640.22 | 656.84 | 709.60 | 736.98 | 706.57 | 572.59 | 418.92 | 304.12 | 239.49 | 245.55 | 277.17 |
| Total Expenses + | 366.75 | 472.70 | 486.50 | 537.43 | 661.93 | 995.18 | 1,160.22 | 996.54 | 785.01 | 566.62 | 371.00 | 269.15 |
| 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 | 103.06 | 111.99 | 120.99 | 140.91 | 134.68 | 152.87 | 183.71 | 160.53 | 145.72 | 130.18 | 144.16 | 112.65 |
| Other Expenses | 32.39 | 38.32 | 39.57 | 46.39 | 51.67 | 62.02 | 75.79 | 40.60 | 59.13 | 54.45 | 55.72 | 44.49 |
| Operating Profit | 144.87 | 137.56 | 139.54 | 138.37 | 47.96 | -308.80 | -605.46 | -581.75 | -484.55 | -337.07 | -136.73 | -9.46 |
| OPM % | 28.3% | 22.5% | 22.3% | 20.5% | 6.8% | -45% | -109.1% | -140.3% | -161.3% | -146.8% | -58.4% | -3.6% |
| Profit Before Tax + | 160.54 | 167.51 | 170.35 | 172.17 | 75.05 | -288.61 | -587.63 | -577.62 | -480.89 | -327.13 | -125.45 | 8.02 |
| Tax Expense | 41.08 | 42.31 | 42.94 | 43.51 | 19.34 | -72.28 | -147.39 | -143.32 | -120.66 | -77.97 | -30.45 | 2.75 |
| Tax % | 25.6% | 25.3% | 25.2% | 25.3% | 25.8% | - | - | - | - | - | - | 34.3% |
| Profit After Tax | 119.46 | 125.21 | 127.40 | 128.66 | 55.71 | -216.33 | -440.24 | -434.30 | -360.23 | -249.16 | -95.00 | 5.27 |
| EPS (Basic) | 16.83 | 17.63 | 17.91 | 18.06 | 7.81 | -30.34 | -61.73 | -60.91 | -50.52 | -32.76 | -11.88 | 0.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,355.16 | 2,423.71 | 1,400.75 | 1,462.79 | 1,482.62 | 1,435.30 |
| YOY Revenue Growth % | -2.83% | 73.03% | -4.24% | -1.34% | 3.3% | - |
| Other Income | 68.93 | 110.24 | 76.28 | 17.24 | 22.99 | 34.21 |
| Total Income | 2,424.09 | 2,533.95 | 1,477.03 | 1,480.04 | 1,505.61 | 1,469.50 |
| Total Expenses + | 3,802.89 | 1,863.38 | 1,459.20 | 1,383.16 | 1,305.17 | 851.05 |
| Employee Benefit Expense | 631.77 | 473.23 | 305.72 | 228.40 | 171.54 | 170.75 |
| Other Expenses | 229.83 | 160.38 | 140.42 | 124.83 | 54.95 | 41.57 |
| Operating Profit | -1,447.73 | 560.33 | -58.45 | 79.63 | 177.46 | 584.24 |
| OPM % | -61.5% | 23.1% | -4.2% | 5.4% | 12% | 40.7% |
| Profit Before Exceptional | -1,378.80 | 670.57 | 17.83 | 96.87 | 200.45 | 618.45 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -1,378.80 | 670.57 | 17.83 | 96.87 | 200.45 | 618.45 |
| Tax Expense | -343.64 | 169.85 | 5.43 | 27.05 | 54.99 | 266.62 |
| Tax % | - | 25.3% | 30.5% | 27.9% | 27.4% | 43.1% |
| Profit After Tax | -1,035.16 | 500.72 | 12.39 | 69.83 | 145.46 | 351.83 |
| EPS (Basic) | -145.17 | 70.42 | 1.74 | 10.75 | 22.55 | 56.21 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 31.24 | 29.99 | 24.88 | 6.79 | 19.90 | 15.23 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 17.39 | 17.39 | 17.39 | 17.39 | 17.37 | 17.37 |
| Other Intangible Assets | 2.98 | 5.00 | 4.68 | 7.10 | 0.00 | 1.33 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 1.27 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1,235.97 | 1,398.29 | 813.38 | 727.17 | 1,135.20 | 59.63 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 3,644.89 | 3,099.25 | 3,089.94 | 2,751.10 | 2,627.25 |
| Equity Share Capital | 71.31 | 71.30 | 70.98 | 69.09 | 64.32 | 64.32 |
| Other Equity | 2,561.74 | 3,573.30 | 3,028.03 | 3,020.85 | 2,684.76 | 2,561.64 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5,860.24 | 9,737.64 | 6,283.35 | 3,986.39 | 5,825.83 | 3,350.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3,668.53 | -2,706.86 | -2,171.05 | 862.58 | -1,342.27 | 0.00 |
| Cash from Investing Activities | -119.21 | 86.39 | -175.25 | 36.22 | -4.80 | 0.00 |
| Cash from Financing Activities | -3,711.64 | 3,205.38 | 2,432.51 | -1,306.82 | 2,020.55 | 0.00 |
| Net Increase/Decrease in Cash | -162.32 | 584.91 | 86.21 | -408.03 | 673.48 | 0.00 |