| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 189.95 | 230.79 | 335.14 | 203.08 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 4.07 | 1.15 | 2.45 | 1.68 |
| Total Income | 194.02 | 231.94 | 337.59 | 204.76 |
| Total Expenses + | 219.38 | 256.57 | 344.19 | 254.32 |
| Cost of Materials Consumed | 35.61 | 92.93 | 160.93 | 51.25 |
| Employee Benefit Expense | 38.38 | 37.81 | 44.09 | 34.65 |
| Other Expenses | 13.91 | 21.51 | 15.65 | 112.12 |
| Operating Profit | -29.43 | -25.78 | -9.05 | -51.24 |
| OPM % | -15.5% | -11.2% | -2.7% | -25.2% |
| Profit Before Tax + | -25.36 | -24.63 | -11.56 | -49.72 |
| Tax Expense | -2.94 | -5.34 | -1.05 | -2.83 |
| Tax % | - | - | - | - |
| Profit After Tax | -22.42 | -19.29 | -10.51 | -46.89 |
| EPS (Basic) | -0.46 | -0.39 | -0.22 | -0.96 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 958.96 |
| YOY Revenue Growth % | - |
| Other Income | 9.35 |
| Total Income | 968.31 |
| Total Expenses + | 1,074.46 |
| Cost of Materials Consumed | 340.72 |
| Employee Benefit Expense | 154.93 |
| Other Expenses | 424.81 |
| Operating Profit | -115.50 |
| OPM % | -12% |
| Profit Before Exceptional | -106.15 |
| Exceptional Items | -5.12 |
| Profit Before Tax + | -111.27 |
| Tax Expense | -12.16 |
| Tax % | - |
| Profit After Tax | -99.11 |
| EPS (Basic) | -2.03 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 304.12 |
| Property, Plant & Equipment | 6.92 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 78.84 |
| Other Intangible Assets | 0.84 |
| Current Assets + | 2,544.42 |
| Inventories | 80.67 |
| Trade Receivables | 990.62 |
| Cash and Cash Equivalents | 84.74 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 800.37 |
| Equity Share Capital | 97.60 |
| Other Equity | 702.77 |
| Non-Current Liabilities | 356.87 |
| Current Liabilities | 1,691.30 |
| Total Liabilities | 2,048.17 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -111.43 |
| Cash from Investing Activities | -13.12 |
| Cash from Financing Activities | -4.28 |
| Net Increase/Decrease in Cash | -127.39 |