| 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 | 22.81 | 28.05 | 30.97 | 15.53 | 25.95 | 31.71 | 33.87 | 31.04 | 27.08 | 43.72 | 40.84 | 22.22 |
| YOY Revenue Growth % | 0.92% | -17.51% | -1.71% | 10.01% | 13.76% | 13.07% | 9.36% | 99.91% | 4.34% | 37.85% | 20.56% | -28.41% |
| Other Income | 2.27 | 0.19 | 3.22 | -1.99 | 0.85 | 1.72 | 5.03 | -3.89 | 0.93 | 0.19 | 5.53 | -4.51 |
| Total Income | 25.08 | 28.24 | 34.19 | 13.54 | 26.80 | 33.43 | 38.90 | 27.16 | 28.00 | 43.91 | 46.37 | 17.72 |
| Total Expenses + | 31.90 | 30.13 | 36.32 | 19.32 | 35.57 | 30.54 | 34.08 | 29.42 | 33.23 | 45.90 | 41.40 | 22.79 |
| Cost of Materials Consumed | 2.02 | 4.67 | 3.45 | 1.33 | 2.13 | 5.84 | 5.98 | 6.91 | 7.49 | 11.00 | 6.64 | 4.05 |
| Employee Benefit Expense | 16.05 | 19.17 | 16.82 | 16.03 | 15.59 | 19.59 | 16.36 | 15.89 | 16.49 | 20.49 | 16.76 | 15.32 |
| Other Expenses | 8.67 | 8.01 | 7.21 | 6.05 | 7.65 | 8.52 | 7.39 | 5.83 | 7.64 | 8.88 | 7.65 | 5.49 |
| Operating Profit | -9.09 | -2.09 | -5.35 | -3.80 | -9.62 | 1.17 | -0.21 | 1.63 | -6.16 | -2.18 | -0.56 | -0.57 |
| OPM % | -39.8% | -7.4% | -17.3% | -24.4% | -37.1% | 3.7% | -0.6% | 5.2% | -22.7% | -5% | -1.4% | -2.5% |
| Profit Before Tax + | -6.82 | -1.90 | 9.31 | -9.87 | -8.77 | 2.89 | 9.95 | 2.24 | -5.23 | -1.99 | 4.97 | -5.07 |
| Tax Expense | -0.42 | -0.22 | -0.01 | -0.32 | -0.29 | -0.29 | 1.03 | 0.17 | -0.10 | -0.16 | -0.07 | -0.01 |
| Tax % | - | - | -0.1% | - | - | -10.2% | 10.3% | 7.7% | - | - | -1.4% | - |
| Profit After Tax | -6.39 | -1.68 | 9.31 | -9.55 | -8.49 | 3.19 | 8.92 | 2.07 | -5.14 | -1.83 | 5.04 | -5.06 |
| EPS (Basic) | -7.72 | -2.03 | 11.24 | -11.53 | -10.24 | 3.85 | 10.77 | 2.49 | -6.20 | -2.21 | 6.09 | -6.11 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 133.85 | 122.58 | 97.36 | 102.23 | 112.04 |
| YOY Revenue Growth % | 9.2% | 25.9% | -4.77% | -8.76% | - |
| Other Income | 2.35 | 3.55 | 3.69 | 1.49 | 1.22 |
| Total Income | 136.20 | 126.12 | 101.05 | 103.72 | 113.27 |
| Total Expenses + | 143.53 | 129.45 | 117.68 | 124.84 | 127.49 |
| Cost of Materials Consumed | 29.18 | 20.87 | 11.48 | 16.89 | 21.36 |
| Employee Benefit Expense | 69.06 | 67.43 | 68.07 | 62.77 | 58.95 |
| Other Expenses | 29.66 | 29.40 | 29.94 | 30.27 | 25.47 |
| Operating Profit | -9.67 | -6.87 | -20.32 | -22.61 | -15.45 |
| OPM % | -7.2% | -5.6% | -20.9% | -22.1% | -13.8% |
| Profit Before Exceptional | -7.32 | -3.32 | -16.63 | -21.12 | -14.22 |
| Exceptional Items | 0.00 | 9.63 | 7.35 | 10.02 | 0.00 |
| Profit Before Tax + | -7.32 | 6.30 | -9.28 | -11.11 | -14.22 |
| Tax Expense | -0.33 | 0.62 | -0.97 | -1.47 | -1.01 |
| Tax % | - | 9.8% | - | - | - |
| Profit After Tax | -6.99 | 5.69 | -8.31 | -9.63 | -13.21 |
| EPS (Basic) | -8.44 | 6.86 | -10.03 | -11.63 | -29.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 185.95 | 184.32 | 183.56 | 180.27 | 199.46 |
| Property, Plant & Equipment | 101.22 | 100.60 | 101.54 | 102.40 | 103.95 |
| Capital Work in Progress | 6.65 | 6.54 | 4.89 | 4.49 | 5.57 |
| Non-Current Investments | 2.09 | 1.85 | 7.94 | 0.00 | 1.29 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.07 | 0.11 | 0.29 | 0.45 | 0.64 |
| Current Assets + | 28.99 | 31.86 | 29.60 | 26.36 | 22.87 |
| Inventories | 20.48 | 22.15 | 21.11 | 16.62 | 16.91 |
| Trade Receivables | 2.17 | 4.70 | 0.80 | 1.79 | 1.53 |
| Cash and Cash Equivalents | 0.26 | 0.79 | 0.71 | 3.32 | 0.22 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 126.35 | 133.24 | 127.27 | 135.58 | 124.73 |
| Equity Share Capital | 8.28 | 8.28 | 8.28 | 8.28 | 8.28 |
| Other Equity | 118.06 | 124.95 | 118.98 | 127.29 | 116.44 |
| Non-Current Liabilities | 46.58 | 43.84 | 50.74 | 47.81 | 31.76 |
| Current Liabilities | 42.02 | 39.11 | 35.15 | 33.95 | 65.85 |
| Total Liabilities | 88.60 | 82.95 | 85.89 | 81.76 | 97.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 9.53 | 8.36 | -10.47 | -5.18 | 11.15 |
| Cash from Investing Activities | -6.70 | -6.26 | 9.76 | 11.79 | -7.01 |
| Cash from Financing Activities | -3.35 | -2.02 | -1.90 | -3.51 | -4.18 |
| Net Increase/Decrease in Cash | -0.53 | 0.08 | -2.61 | 3.10 | -0.03 |