| 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 | 514.96 | 759.52 | 582.88 | 1,178.01 | 915.06 | 1,030.49 | 1,837.20 | 2,519.11 | 1,761.63 | 1,748.60 | 2,092.21 | 1,945.61 |
| YOY Revenue Growth % | -57.33% | 142.9% | 43.23% | 1232.14% | 77.7% | 35.68% | 215.19% | 113.84% | 92.52% | 69.69% | 13.88% | -22.77% |
| Other Income | 7.39 | 17.21 | 27.43 | 33.39 | 12.83 | 33.96 | 5.47 | -12.66 | 21.11 | 111.05 | 18.58 | 52.93 |
| Total Income | 522.35 | 776.73 | 610.31 | 1,211.40 | 927.89 | 1,064.45 | 1,842.67 | 2,506.45 | 1,782.74 | 1,859.65 | 2,110.79 | 1,998.54 |
| Total Expenses + | 617.68 | 826.68 | 671.10 | 1,177.66 | 913.23 | 1,044.38 | 1,801.58 | 2,419.73 | 1,708.07 | 1,782.96 | 2,075.56 | 1,844.43 |
| Cost of Materials Consumed | 456.27 | 693.81 | 517.54 | 878.96 | 641.47 | 729.38 | 1,380.25 | 2,256.30 | 1,563.37 | 1,636.87 | 1,345.60 | 1,721.47 |
| Employee Benefit Expense | 58.67 | 55.82 | 51.87 | 44.91 | 46.92 | 47.36 | 47.76 | 58.05 | 44.47 | 43.88 | 42.38 | 49.83 |
| Other Expenses | 37.23 | 8.42 | 29.65 | 49.81 | 30.59 | 38.09 | 54.27 | 71.19 | 68.33 | 63.93 | 66.79 | 28.55 |
| Operating Profit | -102.72 | -67.16 | -88.22 | 0.35 | 1.83 | -13.89 | 35.62 | 99.38 | 53.56 | -34.36 | 16.65 | 101.18 |
| OPM % | -19.9% | -8.8% | -15.1% | 0% | 0.2% | -1.3% | 1.9% | 3.9% | 3% | -2% | 0.8% | 5.2% |
| Profit Before Tax + | -95.33 | -49.95 | -60.79 | 33.74 | 14.66 | 20.07 | 41.09 | 86.72 | 74.67 | -503.41 | 4.39 | 154.11 |
| Tax Expense | -0.01 | 4.56 | 1.60 | 32.34 | 9.83 | 11.50 | 23.95 | 31.71 | 35.98 | -25.79 | 2.84 | 12.52 |
| Tax % | - | - | - | 95.9% | 67.1% | 57.3% | 58.3% | 36.6% | 48.2% | - | 64.7% | 8.1% |
| Profit After Tax | -95.32 | -54.51 | -62.39 | 1.40 | 4.83 | 8.57 | 17.14 | 55.01 | 38.69 | -477.62 | 1.55 | 141.59 |
| EPS (Basic) | -5.03 | -2.86 | -3.31 | 0.06 | 0.18 | 0.30 | 0.64 | 2.37 | 1.37 | -20.27 | -0.12 | 5.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7,548.05 | 6,301.86 | 3,035.37 | 2,015.01 | 5,198.94 | 5,080.80 | 5,575.29 |
| YOY Revenue Growth % | 19.77% | 107.61% | 50.64% | -61.24% | 2.33% | -8.87% | - |
| Other Income | 203.67 | 39.60 | 85.42 | 110.86 | 94.70 | 158.49 | 303.49 |
| Total Income | 7,751.72 | 6,341.46 | 3,120.79 | 2,125.87 | 5,293.64 | 5,239.29 | 5,878.78 |
| Total Expenses + | 7,411.02 | 6,178.92 | 3,293.11 | 3,304.61 | 6,203.80 | 5,579.33 | 5,271.12 |
| Cost of Materials Consumed | 6,837.80 | 5,660.90 | 1,941.73 | 2,760.47 | 5,654.96 | 4,997.45 | 4,860.29 |
| Employee Benefit Expense | 180.56 | 200.09 | 211.27 | 247.85 | 227.89 | 208.48 | 240.27 |
| Other Expenses | 227.60 | 194.14 | 125.12 | 136.68 | 229.57 | 263.80 | 170.56 |
| Operating Profit | 137.03 | 122.94 | -257.74 | -1,289.60 | -1,004.86 | -498.53 | 304.17 |
| OPM % | 1.8% | 2% | -8.5% | -64% | -19.3% | -9.8% | 5.5% |
| Profit Before Exceptional | 340.70 | 162.54 | -172.32 | -1,178.74 | -910.16 | -340.04 | 398.50 |
| Exceptional Items | -610.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -270.24 | 162.54 | -172.32 | -1,178.74 | -910.16 | -340.04 | 398.50 |
| Tax Expense | 25.55 | 76.99 | 38.47 | -3.78 | 5.60 | -50.00 | 94.23 |
| Tax % | - | 47.4% | - | - | - | - | 23.6% |
| Profit After Tax | -295.79 | 85.55 | -210.79 | -1,174.96 | -915.76 | -290.04 | 304.27 |
| EPS (Basic) | -13.25 | 3.49 | -10.40 | -61.65 | -54.21 | -17.80 | 19.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 549.44 | 451.03 | 179.61 | 216.69 | 192.94 | 224.30 | 0.00 |
| Property, Plant & Equipment | 34.75 | 41.99 | 106.15 | 38.37 | 35.20 | 37.96 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.08 | 0.07 | 0.07 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.53 | 3.87 | 4.80 | 5.87 | 6.99 | 8.38 | 0.00 |
| Current Assets + | 4,767.98 | 5,178.99 | 4,120.90 | 2,973.68 | 3,307.05 | 3,485.07 | 0.00 |
| Inventories | 2.11 | 2.61 | 1.14 | 1.57 | 3.90 | 3.09 | 0.00 |
| Trade Receivables | 1,799.27 | 1,254.03 | 831.69 | 790.25 | 783.96 | 848.86 | 0.00 |
| Cash and Cash Equivalents | 314.11 | 575.46 | 295.63 | 47.90 | 457.51 | 219.82 | 0.00 |
| Current Investments | 0.50 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 651.23 | 994.52 | 955.01 | -240.30 | 905.83 | 657.78 | 0.00 |
| Equity Share Capital | 23.35 | 23.35 | 23.32 | 18.97 | 18.97 | 16.04 | 0.00 |
| Other Equity | 626.40 | 983.71 | 945.85 | -244.05 | 897.79 | 645.84 | 0.00 |
| Non-Current Liabilities | 558.27 | 596.65 | 299.96 | 730.33 | 33.41 | 35.23 | 0.00 |
| Current Liabilities | 4,107.92 | 4,038.85 | 3,045.54 | 2,700.34 | 2,560.75 | 3,016.36 | 0.00 |
| Total Liabilities | 4,666.19 | 4,635.50 | 3,345.50 | 3,430.67 | 2,594.16 | 3,051.59 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -257.35 | 40.27 | 601.84 | -1,829.21 | -1,689.76 | 200.98 | 0.00 |
| Cash from Investing Activities | -106.74 | -77.34 | -4.71 | -11.78 | 949.04 | 409.21 | 0.00 |
| Cash from Financing Activities | 102.74 | 316.98 | -285.95 | 1,431.26 | 978.14 | -853.25 | 0.00 |
| Net Increase/Decrease in Cash | -261.35 | 279.83 | 247.73 | -409.61 | 237.69 | -243.46 | 0.00 |