| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|
| Revenue from Operations | 21.80 | 30.89 | 26.01 | 23.05 | 23.35 |
| YOY Revenue Growth % | - | - | - | - | 7.12% |
| Other Income | 0.05 | 0.39 | 0.53 | 0.37 | 0.31 |
| Total Income | 21.85 | 31.28 | 26.54 | 23.43 | 23.67 |
| Total Expenses + | 19.00 | 23.95 | 22.66 | 21.03 | 21.16 |
| Cost of Materials Consumed | 2.08 | 3.82 | 3.70 | 2.79 | 3.68 |
| Employee Benefit Expense | 8.10 | 7.76 | 7.63 | 7.75 | 9.38 |
| Other Expenses | 8.82 | 12.37 | 11.33 | 10.50 | 8.10 |
| Operating Profit | 2.80 | 6.94 | 3.34 | 2.02 | 2.20 |
| OPM % | 12.8% | 22.5% | 12.9% | 8.8% | 9.4% |
| Profit Before Tax + | 0.54 | 4.77 | 1.62 | 0.18 | 0.37 |
| Tax Expense | 0.14 | 1.26 | 0.42 | 0.07 | 0.12 |
| Tax % | 25.3% | 26.5% | 26.2% | 37.8% | 31.2% |
| Profit After Tax | 0.41 | 3.51 | 1.20 | 0.11 | 0.26 |
| EPS (Basic) | 0.04 | 0.35 | 0.12 | 0.01 | 0.03 |
| Particulars | Mar 2024 |
|---|---|
| Revenue from Operations | 92.23 |
| YOY Revenue Growth % | - |
| Other Income | 0.59 |
| Total Income | 92.82 |
| Total Expenses + | 75.11 |
| Cost of Materials Consumed | 10.62 |
| Employee Benefit Expense | 29.16 |
| Other Expenses | 35.33 |
| Operating Profit | 17.12 |
| OPM % | 18.6% |
| Profit Before Exceptional | 8.38 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 8.38 |
| Tax Expense | 2.17 |
| Tax % | 25.9% |
| Profit After Tax | 6.20 |
| EPS (Basic) | 0.61 |
| Particulars | Mar 2024 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 60.73 |
| Property, Plant & Equipment | 59.03 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 33.03 |
| Inventories | 0.00 |
| Trade Receivables | 24.54 |
| Cash and Cash Equivalents | 0.84 |
| Current Investments | 7.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 10.13 |
| Other Equity | 48.40 |
| Non-Current Liabilities | 8.03 |
| Current Liabilities | 27.20 |
| Total Liabilities | 35.23 |
| Particulars | Mar 2024 |
|---|---|
| Cash from Operating Activities | 10.21 |
| Cash from Investing Activities | -10.39 |
| Cash from Financing Activities | -0.24 |
| Net Increase/Decrease in Cash | -0.42 |