| Particulars | 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 | 59.55 | 40.52 | 30.58 | 18.88 | 21.48 | 35.23 | 57.77 | 51.01 | 45.99 | 54.74 | 65.30 |
| YOY Revenue Growth % | - | - | - | - | -63.93% | -13.05% | 88.9% | 170.11% | 114.11% | 55.4% | 13.04% |
| Other Income | 2.96 | 1.77 | 2.50 | 2.17 | 1.93 | 0.67 | 0.65 | 0.67 | 0.85 | 0.61 | 0.77 |
| Total Income | 62.51 | 42.29 | 33.09 | 21.06 | 23.41 | 35.89 | 58.42 | 51.68 | 46.83 | 55.35 | 66.08 |
| Total Expenses + | 61.44 | 47.33 | 35.64 | 21.83 | 28.73 | 35.18 | 54.50 | 49.23 | 46.58 | 55.24 | 61.34 |
| Cost of Materials Consumed | 55.39 | 37.85 | 30.68 | 19.68 | 16.68 | 29.26 | 46.77 | 39.69 | 42.18 | 40.15 | 49.50 |
| Employee Benefit Expense | 1.04 | 1.21 | 1.26 | 0.96 | 1.19 | 1.11 | 1.13 | 1.19 | 1.28 | 1.24 | 1.29 |
| Other Expenses | 5.08 | 4.48 | 3.85 | 1.31 | 6.44 | 4.78 | 4.60 | 3.50 | 4.50 | 4.21 | 5.34 |
| Operating Profit | -1.90 | -6.82 | -5.05 | -2.95 | -7.25 | 0.05 | 3.27 | 1.77 | -0.59 | -0.50 | 3.96 |
| OPM % | -3.2% | -16.8% | -16.5% | -15.6% | -33.8% | 0.2% | 5.7% | 3.5% | -1.3% | -0.9% | 6.1% |
| Profit Before Tax + | 1.06 | -5.04 | -2.55 | -0.77 | -5.32 | 0.72 | 3.92 | 2.45 | 0.26 | 0.11 | 4.73 |
| Tax Expense | 0.27 | -1.54 | -1.33 | 0.23 | 0.66 | -0.88 | 0.69 | 0.63 | 0.09 | 0.08 | 1.20 |
| Tax % | 25.4% | - | - | - | - | -122.5% | 17.5% | 25.8% | 35.4% | 69.8% | 25.4% |
| Profit After Tax | 0.79 | -3.50 | -1.22 | -1.01 | -5.98 | 1.60 | 3.24 | 1.82 | 0.17 | 0.03 | 3.53 |
| EPS (Basic) | 0.24 | -0.81 | -0.32 | -0.23 | -1.39 | 0.37 | 0.74 | 0.42 | 0.03 | 0.01 | 0.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 217.04 | 133.36 | 182.05 |
| YOY Revenue Growth % | 62.75% | -26.75% | - |
| Other Income | 2.89 | 5.43 | 9.68 |
| Total Income | 219.94 | 138.79 | 191.73 |
| Total Expenses + | 212.39 | 140.24 | 192.49 |
| Cost of Materials Consumed | 171.53 | 112.16 | 169.39 |
| Employee Benefit Expense | 5.00 | 4.39 | 4.31 |
| Other Expenses | 17.56 | 17.07 | 17.90 |
| Operating Profit | 4.65 | -6.88 | -10.43 |
| OPM % | 2.1% | -5.2% | -5.7% |
| Profit Before Exceptional | 7.55 | -1.45 | -0.75 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 7.55 | -1.45 | -0.75 |
| Tax Expense | 2.00 | 0.70 | -1.09 |
| Tax % | 26.5% | - | - |
| Profit After Tax | 5.55 | -2.15 | 0.34 |
| EPS (Basic) | 1.02 | -0.50 | 0.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 196.57 | 198.06 | 115.46 |
| Property, Plant & Equipment | 29.59 | 29.94 | 31.61 |
| Capital Work in Progress | 0.36 | 0.17 | 0.22 |
| Non-Current Investments | 165.06 | 165.06 | 80.97 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.08 | 0.07 | 0.00 |
| Current Assets + | 189.32 | 119.22 | 209.27 |
| Inventories | 22.97 | 3.96 | 10.02 |
| Trade Receivables | 83.25 | 72.10 | 45.72 |
| Cash and Cash Equivalents | 3.07 | 4.80 | 2.23 |
| Current Investments | 25.98 | 0.00 | 37.61 |
| LIABILITIES & EQUITY | |||
| Total Equity | 319.76 | 234.38 | 236.88 |
| Equity Share Capital | 54.31 | 43.45 | 43.45 |
| Other Equity | 265.45 | 190.93 | 193.43 |
| Non-Current Liabilities | 3.46 | 61.95 | 61.48 |
| Current Liabilities | 62.68 | 20.95 | 26.36 |
| Total Liabilities | 66.13 | 82.90 | 87.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -13.81 | -21.90 | 48.78 |
| Cash from Investing Activities | -8.09 | 24.97 | -182.73 |
| Cash from Financing Activities | 20.17 | -0.50 | 135.80 |
| Net Increase/Decrease in Cash | -1.73 | 2.57 | 1.85 |