| Particulars | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 44.38 | 2.09 | 0.70 | 1.14 | 20.36 | 1.17 | 0.77 | 1.20 | 5.35 | 1.44 | 0.35 | 5.64 |
| YOY Revenue Growth % | 17.72% | 17.46% | -31.63% | -18.12% | -54.13% | -43.7% | 10.44% | 5.13% | -73.7% | 22.6% | -54.12% | 369.43% |
| Other Income | 1.39 | 3.86 | 0.92 | 1.05 | -0.40 | 0.02 | 0.61 | 0.20 | 0.18 | 0.03 | 0.01 | 0.05 |
| Total Income | 45.77 | 5.94 | 1.61 | 2.19 | 19.96 | 1.19 | 1.38 | 1.40 | 5.54 | 1.47 | 0.36 | 5.70 |
| Total Expenses + | 43.27 | 4.66 | 0.98 | 2.11 | 22.40 | 2.15 | 1.29 | 1.56 | 5.59 | 1.85 | 0.86 | 5.83 |
| Cost of Materials Consumed | 7.91 | 2.19 | 0.23 | 0.73 | 4.46 | 0.92 | 0.61 | 0.67 | 1.64 | 1.15 | 0.14 | 5.01 |
| Employee Benefit Expense | 0.28 | 0.28 | 0.48 | 0.27 | 0.87 | 0.12 | 0.09 | 0.05 | 0.05 | 0.09 | 0.04 | 0.08 |
| Other Expenses | 1.67 | 1.91 | 0.05 | 0.94 | 1.15 | 0.81 | 0.25 | 0.51 | 3.03 | 0.33 | 0.41 | 0.47 |
| Operating Profit | 1.11 | -2.57 | -0.28 | -0.97 | -2.04 | -0.98 | -0.52 | -0.36 | -0.23 | -0.41 | -0.51 | -0.19 |
| OPM % | 2.5% | -123.2% | -40.3% | -84.6% | -10% | -83.1% | -67.1% | -30.1% | -4.3% | -28.8% | -143.4% | -3.4% |
| Profit Before Tax + | 2.50 | 2.59 | 0.64 | 0.08 | -2.44 | -0.46 | 0.09 | -0.16 | 0.45 | -0.38 | -0.50 | -0.14 |
| Tax Expense | 0.45 | 0.74 | 0.27 | 0.03 | -0.51 | 0.00 | -0.19 | -0.01 | 0.44 | 0.00 | 0.00 | 0.00 |
| Tax % | 18.1% | 28.5% | 43.1% | 35.6% | - | - | -211.2% | - | 97.9% | - | - | - |
| Profit After Tax | 2.05 | 1.86 | 0.36 | 0.05 | -1.93 | -0.46 | 0.27 | -0.15 | 0.01 | -0.38 | -0.50 | -0.14 |
| EPS (Basic) | 1.89 | 1.44 | 0.28 | 0.04 | -1.46 | -0.33 | 0.00 | -0.11 | 0.01 | 0.27 | -0.35 | -0.10 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 8.50 | 24.29 | 48.58 | 37.70 |
| YOY Revenue Growth % | -65% | -50% | 28.84% | - |
| Other Income | 1.01 | 5.43 | 2.43 | 0.11 |
| Total Income | 9.51 | 29.71 | 51.01 | 37.81 |
| Total Expenses + | 10.59 | 30.15 | 49.35 | 38.14 |
| Cost of Materials Consumed | 3.85 | 7.61 | 9.58 | 1.84 |
| Employee Benefit Expense | 0.32 | 1.91 | 2.16 | 0.86 |
| Other Expenses | 4.59 | 4.05 | 3.59 | 3.40 |
| Operating Profit | -2.09 | -5.86 | -0.78 | -0.43 |
| OPM % | -24.6% | -24.1% | -1.6% | -1.2% |
| Profit Before Exceptional | -1.08 | -0.43 | 1.65 | -0.33 |
| Exceptional Items | 1.00 | 1.31 | 0.00 | 1.95 |
| Profit Before Tax + | -0.08 | 0.88 | 1.65 | 1.62 |
| Tax Expense | 0.27 | 0.54 | 0.53 | 0.56 |
| Tax % | - | 61.2% | 31.9% | 34.6% |
| Profit After Tax | -0.35 | 0.34 | 1.13 | 1.06 |
| EPS (Basic) | -0.25 | 0.26 | 1.04 | 2.19 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 9.42 | 9.92 | 9.91 | 9.92 |
| Property, Plant & Equipment | 4.19 | 5.30 | 4.03 | 5.51 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1.66 | 1.66 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 1.66 |
| Current Assets + | 125.26 | 142.76 | 133.83 | 115.99 |
| Inventories | 1.53 | 1.58 | 3.98 | 1.00 |
| Trade Receivables | 117.57 | 129.71 | 112.56 | 107.08 |
| Cash and Cash Equivalents | 0.75 | 0.59 | 1.17 | 1.83 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 33.25 | 33.06 | 18.53 | 10.76 |
| Equity Share Capital | 14.11 | 14.11 | 12.91 | 9.51 |
| Other Equity | 19.23 | 19.02 | 5.61 | 1.24 |
| Non-Current Liabilities | 7.80 | 7.14 | 109.21 | 4.19 |
| Current Liabilities | 93.62 | 112.48 | 16.00 | 110.96 |
| Total Liabilities | 101.43 | 119.62 | 125.22 | 115.15 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | -0.03 | 0.88 | -9.18 | -3.10 |
| Cash from Investing Activities | -0.93 | 0.00 | -0.91 | -1.41 |
| Cash from Financing Activities | 1.11 | 0.00 | 9.43 | 6.21 |
| Net Increase/Decrease in Cash | 0.16 | 0.88 | 1.17 | 1.70 |