| 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 | 78.65 | 64.03 | 80.36 | 74.07 | 65.97 | 172.88 | 145.62 | 108.79 | 105.50 | 203.74 | 144.52 | 147.94 |
| YOY Revenue Growth % | - | - | - | - | -16.12% | 169.99% | 81.21% | 46.86% | 59.92% | 17.85% | -0.76% | 35.99% |
| Other Income | 1.90 | 1.64 | 8.32 | 10.37 | 8.73 | 9.20 | 7.35 | 7.42 | 5.84 | 6.91 | 5.95 | 11.14 |
| Total Income | 80.55 | 65.67 | 88.68 | 84.44 | 74.70 | 182.08 | 152.98 | 116.20 | 111.34 | 210.64 | 150.46 | 159.07 |
| Total Expenses + | 79.51 | 87.24 | 89.25 | 82.22 | 72.56 | 177.57 | 147.44 | 110.90 | 103.97 | 203.68 | 142.98 | 145.40 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 14.08 | 23.82 | 18.41 | 17.37 | 14.70 | 15.30 | 14.91 | 15.04 | 14.02 | 31.30 | 33.56 | 34.39 |
| Other Expenses | 56.84 | 55.40 | 62.61 | 56.81 | 50.19 | 154.06 | 124.53 | 87.78 | 81.86 | 162.50 | 97.65 | 98.58 |
| Operating Profit | -0.86 | -23.21 | -8.89 | -8.15 | -6.59 | -4.69 | -1.82 | -2.12 | 1.53 | 0.05 | 1.53 | 2.54 |
| OPM % | -1.1% | -36.2% | -11.1% | -11% | -10% | -2.7% | -1.2% | -1.9% | 1.4% | 0% | 1.1% | 1.7% |
| Profit Before Tax + | 1.04 | -21.57 | -0.58 | 2.22 | 2.14 | 4.51 | 5.54 | 5.30 | 7.37 | 6.96 | 4.78 | 13.67 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | -0.06 | 0.16 |
| Tax % | 0% | - | - | 0% | 0% | 0% | 0% | 0% | 0% | -2.5% | -1.2% | 1.1% |
| Profit After Tax | 1.04 | -21.57 | -0.58 | 2.22 | 2.14 | 4.51 | 5.54 | 5.30 | 7.37 | 7.13 | 4.84 | 13.51 |
| EPS (Basic) | 0.09 | -1.86 | -1.63 | 0.14 | 0.14 | 0.28 | 0.35 | 0.34 | 0.47 | 0.45 | 0.31 | 0.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 635.65 | 493.26 | 297.12 |
| YOY Revenue Growth % | 28.87% | 66.01% | - |
| Other Income | 30.21 | 32.69 | 22.21 |
| Total Income | 665.86 | 525.96 | 319.34 |
| Total Expenses + | 625.53 | 508.48 | 338.23 |
| Employee Benefit Expense | 129.56 | 59.95 | 73.67 |
| Other Expenses | 452.45 | 416.55 | 231.67 |
| Operating Profit | 10.12 | -15.21 | -41.11 |
| OPM % | 1.6% | -3.1% | -13.8% |
| Profit Before Exceptional | 40.33 | 17.48 | -18.90 |
| Exceptional Items | -2.70 | 0.00 | 0.00 |
| Profit Before Tax + | 37.63 | 17.48 | -18.90 |
| Tax Expense | -0.33 | 0.00 | 0.00 |
| Tax % | -0.9% | 0% | - |
| Profit After Tax | 37.96 | 17.48 | -18.90 |
| EPS (Basic) | 2.42 | 1.11 | -1.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 391.35 | 371.76 | 245.28 |
| Property, Plant & Equipment | 9.00 | 7.51 | 6.87 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 186.98 | 269.58 | 140.47 |
| Goodwill | 45.29 | 0.00 | 0.00 |
| Other Intangible Assets | 42.36 | 34.91 | 27.76 |
| Current Assets + | 798.48 | 705.75 | 860.08 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 388.66 | 358.39 | 384.96 |
| Cash and Cash Equivalents | 57.14 | 30.40 | 108.32 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 770.61 | 716.66 | 699.42 |
| Equity Share Capital | 15.69 | 15.69 | 15.69 |
| Other Equity | 754.92 | 700.97 | 683.72 |
| Non-Current Liabilities | 25.11 | 16.50 | 30.11 |
| Current Liabilities | 394.10 | 344.34 | 375.83 |
| Total Liabilities | 419.22 | 360.84 | 405.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 84.12 | 15.75 | -203.95 |
| Cash from Investing Activities | -24.25 | -62.34 | -243.90 |
| Cash from Financing Activities | -50.36 | -36.07 | 530.44 |
| Net Increase/Decrease in Cash | 10.88 | -82.42 | 82.84 |