| Particulars | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 265.84 | 231.80 | 233.76 | 225.35 | 277.16 | 142.31 | 167.01 | 158.37 | 358.18 |
| YOY Revenue Growth % | - | - | - | - | 4.26% | -38.61% | -28.56% | -29.72% | 29.23% |
| Other Income | 0.71 | 1.94 | 0.81 | 1.46 | 1.42 | 1.41 | 2.09 | 1.69 | 4.90 |
| Total Income | 266.55 | 233.74 | 234.57 | 226.81 | 278.58 | 143.73 | 169.10 | 160.06 | 363.08 |
| Total Expenses + | 261.76 | 227.18 | 226.04 | 217.76 | 263.52 | 138.53 | 164.27 | 154.65 | 344.43 |
| Cost of Materials Consumed | 0.32 | 3.14 | 1.68 | 0.27 | 3.73 | 0.68 | 0.66 | 0.58 | 1.64 |
| Employee Benefit Expense | 1.90 | 1.61 | 1.89 | 2.11 | 2.45 | 1.26 | 1.40 | 1.68 | 3.53 |
| Other Expenses | 6.52 | 6.57 | 8.35 | 9.17 | 10.98 | 3.33 | 5.15 | 7.21 | 15.53 |
| Operating Profit | 4.08 | 4.62 | 7.73 | 7.59 | 13.64 | 3.78 | 2.73 | 3.73 | 13.75 |
| OPM % | 1.5% | 2% | 3.3% | 3.4% | 4.9% | 2.7% | 1.6% | 2.4% | 3.8% |
| Profit Before Tax + | 4.79 | 6.57 | 8.53 | 7.87 | 13.41 | 5.19 | 4.83 | 5.42 | 18.65 |
| Tax Expense | 4.79 | 6.57 | 8.53 | 7.87 | 13.41 | 1.46 | 0.42 | 1.11 | 4.80 |
| Tax % | 100% | 100% | 100% | 100% | 100% | 28.1% | 8.8% | 20.5% | 25.7% |
| Profit After Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.73 | 4.40 | 4.31 | 13.85 |
| EPS (Basic) | 2.75 | 2.03 | 2.68 | 2.46 | 0.41 | 0.15 | 0.18 | 0.18 | 0.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 667.50 | 502.51 | 465.56 | 461.33 |
| YOY Revenue Growth % | 32.83% | 7.94% | 0.92% | - |
| Other Income | 8.40 | 2.88 | 2.75 | 1.12 |
| Total Income | 675.90 | 505.38 | 468.31 | 462.45 |
| Total Expenses + | 647.23 | 481.28 | 453.22 | 452.95 |
| Cost of Materials Consumed | 2.98 | 4.00 | 4.82 | 0.32 |
| Employee Benefit Expense | 6.19 | 4.56 | 3.50 | 2.98 |
| Other Expenses | 24.01 | 20.15 | 14.93 | 12.72 |
| Operating Profit | 20.26 | 21.23 | 12.35 | 8.38 |
| OPM % | 3% | 4.2% | 2.7% | 1.8% |
| Profit Before Exceptional | 28.67 | 0.00 | 0.00 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 28.67 | 21.29 | 15.10 | 9.50 |
| Tax Expense | 6.69 | 21.29 | 15.10 | 9.50 |
| Tax % | 23.3% | 100% | 100% | 100% |
| Profit After Tax | 21.98 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | 0.91 | 0.66 | 4.72 | 5.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 149.43 | 66.57 | 39.64 | 33.96 |
| Property, Plant & Equipment | 72.77 | 19.46 | 0.00 | 0.00 |
| Capital Work in Progress | 3.44 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.75 | 32.01 | 15.44 | 12.44 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.97 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 444.75 | 333.83 | 245.20 | 198.51 |
| Inventories | 206.66 | 137.04 | 84.37 | 74.57 |
| Trade Receivables | 199.23 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.11 | 0.06 | 0.13 | 11.71 |
| Current Investments | 0.00 | 1.50 | 1.50 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 152.71 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 24.07 | 0.00 | 0.00 | 0.00 |
| Other Equity | 128.64 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 31.43 | 11.10 | 10.62 | 13.03 |
| Current Liabilities | 410.05 | 257.98 | 162.61 | 118.46 |
| Total Liabilities | 441.47 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | -2.75 | -27.85 | -73.38 | -24.45 |
| Cash from Investing Activities | -79.71 | -20.24 | -1.25 | -26.33 |
| Cash from Financing Activities | 82.18 | 48.35 | 63.05 | 62.27 |
| Net Increase/Decrease in Cash | -0.28 | 0.26 | -11.58 | 11.48 |