| 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 | 43.54 | 11.85 | 4.26 | 7.49 | 49.95 | 6.04 | 4.79 | 4.86 | 51.91 | 10.16 | 5.00 | 5.65 |
| YOY Revenue Growth % | 11.5% | 36.05% | 5.45% | -9.88% | 14.7% | -49.04% | 12.51% | -35.13% | 3.94% | 68.24% | 4.51% | 16.27% |
| Other Income | 0.09 | 0.18 | 1.35 | 2.96 | 0.19 | 0.31 | 0.00 | 0.16 | 0.24 | 0.21 | 0.20 | 0.92 |
| Total Income | 43.63 | 12.03 | 5.61 | 10.45 | 50.13 | 6.35 | 4.79 | 5.03 | 52.16 | 10.37 | 5.21 | 6.57 |
| Total Expenses + | 37.53 | 16.60 | 13.49 | 15.76 | 43.53 | 13.70 | 13.37 | 11.67 | 44.70 | 14.91 | 13.19 | 11.02 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 15.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 5.33 | 4.48 | 3.60 | 3.96 | 4.51 | 3.39 | 3.75 | 3.25 | 3.48 | 3.01 | 3.64 | 2.12 |
| Other Expenses | 4.90 | 4.91 | 3.80 | 4.99 | 3.85 | 3.58 | 3.54 | 3.75 | 4.31 | 4.11 | 3.25 | 1.96 |
| Operating Profit | 6.01 | -4.75 | -9.23 | -8.27 | 6.42 | -7.66 | -8.58 | -6.81 | 7.22 | -4.75 | -8.18 | -5.37 |
| OPM % | 13.8% | -40.1% | -217% | -110.4% | 12.8% | -126.8% | -179.2% | -140.1% | 13.9% | -46.7% | -163.5% | -95% |
| Profit Before Tax + | 6.10 | -4.57 | -7.88 | -5.31 | 6.61 | -7.35 | -8.58 | -6.64 | 7.46 | -4.54 | -7.98 | -4.45 |
| Tax Expense | 1.05 | -0.61 | -2.06 | -1.25 | 1.64 | -1.99 | -2.25 | -1.63 | 2.06 | -1.09 | -2.19 | -2.30 |
| Tax % | 17.3% | - | - | - | 24.8% | - | - | - | 27.6% | - | - | - |
| Profit After Tax | 5.05 | -3.97 | -5.82 | -4.07 | 4.97 | -5.36 | -6.33 | -5.02 | 5.40 | -3.44 | -5.78 | -2.15 |
| EPS (Basic) | 0.90 | -0.72 | -1.05 | -0.74 | 0.81 | -0.83 | -0.98 | -0.77 | 0.83 | -0.54 | -0.90 | -0.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 72.73 | 65.63 | 67.14 | 60.11 | 56.57 |
| YOY Revenue Growth % | 10.81% | -2.25% | 11.69% | 6.27% | - |
| Other Income | 1.58 | 0.98 | 4.58 | 0.59 | 0.18 |
| Total Income | 74.31 | 66.62 | 71.72 | 60.70 | 56.75 |
| Total Expenses + | 83.81 | 82.42 | 83.39 | 97.37 | 73.21 |
| Employee Benefit Expense | 12.25 | 15.03 | 17.37 | 15.86 | 12.96 |
| Other Expenses | 13.64 | 14.75 | 18.60 | 15.76 | 10.38 |
| Operating Profit | -11.08 | -16.79 | -16.25 | -37.26 | -16.64 |
| OPM % | -15.2% | -25.6% | -24.2% | -62% | -29.4% |
| Profit Before Exceptional | -9.50 | -15.81 | -11.67 | -36.67 | -16.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -9.50 | -15.81 | -11.67 | -36.67 | -16.46 |
| Tax Expense | -3.59 | -4.22 | -2.86 | -9.76 | -4.40 |
| Tax % | - | - | - | - | - |
| Profit After Tax | -5.92 | -11.58 | -8.81 | -26.91 | -12.06 |
| EPS (Basic) | -0.92 | -1.81 | -1.69 | -10.70 | -4.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 98.19 | 91.58 | 95.72 | 93.57 | 94.13 |
| Property, Plant & Equipment | 1.11 | 1.54 | 2.08 | 1.01 | 0.91 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 1.10 | 1.10 |
| Non-Current Investments | 0.00 | 0.74 | 16.53 | 0.00 | 0.00 |
| Goodwill | 14.46 | 14.46 | 14.46 | 11.46 | 0.00 |
| Other Intangible Assets | 37.72 | 38.39 | 38.94 | 3.81 | 52.62 |
| Current Assets + | 87.26 | 83.71 | 71.40 | 71.65 | 82.87 |
| Inventories | 71.82 | 65.00 | 41.36 | 37.98 | 51.01 |
| Trade Receivables | 10.77 | 9.67 | 18.97 | 22.35 | 24.50 |
| Cash and Cash Equivalents | 0.02 | 3.54 | 1.83 | 2.78 | 0.41 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 97.95 | 104.08 | 103.06 | 20.16 | 47.18 |
| Equity Share Capital | 65.59 | 65.59 | 55.93 | 25.16 | 25.16 |
| Other Equity | 32.36 | 38.48 | 47.12 | -4.99 | 22.03 |
| Non-Current Liabilities | 6.07 | 4.97 | 4.78 | 46.05 | 41.93 |
| Current Liabilities | 81.44 | 66.24 | 59.29 | 99.01 | 87.89 |
| Total Liabilities | 87.50 | 71.21 | 64.07 | 145.06 | 129.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -17.03 | -29.59 | -5.25 | -5.48 | -12.32 |
| Cash from Investing Activities | -2.82 | 0.25 | 3.07 | 9.52 | -1.88 |
| Cash from Financing Activities | 16.39 | 27.67 | 16.84 | 13.48 | 13.31 |
| Net Increase/Decrease in Cash | -3.46 | -1.67 | 14.67 | 17.52 | -0.88 |