| 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 | 27.22 | 11.44 | 37.62 | 39.56 | 43.65 | 37.20 | 52.42 | 55.49 | 63.09 | 64.97 | 51.65 | 39.25 |
| YOY Revenue Growth % | 46.39% | -41.29% | 196.61% | 122.86% | 60.4% | 225.3% | 39.35% | 40.28% | 44.52% | 74.64% | -1.47% | -29.26% |
| Other Income | 24.38 | 30.70 | 0.00 | 0.00 | 1.65 | 0.00 | 0.21 | 0.00 | 0.00 | 0.01 | 0.29 | 0.45 |
| Total Income | 51.59 | 42.14 | 37.62 | 39.56 | 45.30 | 37.20 | 52.63 | 55.49 | 63.09 | 64.98 | 51.94 | 39.70 |
| Total Expenses + | 50.50 | 41.09 | 36.18 | 37.72 | 44.61 | 36.59 | 51.58 | 54.73 | 52.76 | 58.91 | 48.17 | 35.92 |
| 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 | 0.18 | 0.37 | 0.44 | 0.57 | 0.14 | 0.53 | 0.67 | 0.71 | 0.90 | 1.90 | 0.72 | 0.77 |
| Other Expenses | 34.42 | 34.64 | 17.15 | 22.37 | 30.44 | 20.47 | 23.36 | 25.94 | 17.27 | 19.53 | 17.34 | 17.42 |
| Operating Profit | -23.28 | -29.65 | 1.44 | 1.84 | -0.95 | 0.61 | 0.84 | 0.76 | 10.33 | 6.06 | 3.48 | 3.33 |
| OPM % | -85.5% | -259.3% | 3.8% | 4.7% | -2.2% | 1.6% | 1.6% | 1.4% | 16.4% | 9.3% | 6.7% | 8.5% |
| Profit Before Tax + | 1.09 | 1.05 | 1.44 | 1.84 | 0.69 | 0.61 | 1.05 | 0.76 | 10.33 | 6.07 | 3.77 | 3.77 |
| Tax Expense | 0.60 | 0.00 | 0.00 | 0.00 | 1.21 | 0.00 | 0.00 | 0.00 | 3.92 | 1.34 | 0.83 | 0.83 |
| Tax % | 54.4% | 0% | 0% | 0% | 175.3% | 0% | 0% | 0% | 38% | 22% | 22% | 22% |
| Profit After Tax | 0.50 | 1.05 | 1.44 | 1.84 | -0.52 | 0.61 | 1.05 | 0.76 | 6.41 | 4.74 | 2.94 | 2.94 |
| EPS (Basic) | 0.17 | 0.35 | 0.48 | 0.61 | -0.17 | 0.20 | 0.35 | 0.25 | 2.69 | 2.55 | 1.24 | 1.24 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Revenue from Operations | 208.20 | 162.97 | 77.13 | 37.33 | 24.13 |
| YOY Revenue Growth % | 27.76% | 111.29% | 106.61% | 54.7% | - |
| Other Income | 0.21 | 1.65 | 41.77 | 0.15 | 0.01 |
| Total Income | 208.41 | 164.61 | 118.90 | 37.48 | 24.14 |
| Total Expenses + | 195.67 | 159.59 | 116.80 | 36.54 | 22.01 |
| Employee Benefit Expense | 2.80 | 1.52 | 0.35 | 0.22 | 0.19 |
| Other Expenses | 87.05 | 104.59 | 64.49 | 1.37 | 0.34 |
| Operating Profit | 12.54 | 3.37 | -39.67 | 0.79 | 2.12 |
| OPM % | 6% | 2.1% | -51.4% | 2.1% | 8.8% |
| Profit Before Exceptional | 12.74 | 5.02 | 2.10 | 0.94 | 2.12 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 12.74 | 5.02 | 2.10 | 0.94 | 2.12 |
| Tax Expense | 3.92 | 1.21 | 0.60 | 0.25 | 0.56 |
| Tax % | 30.8% | 24.2% | 28.3% | 26.2% | 26.3% |
| Profit After Tax | 8.82 | 3.81 | 1.51 | 0.69 | 1.57 |
| EPS (Basic) | 3.71 | 1.27 | 0.50 | 0.23 | 0.52 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 3.22 | 4.98 | 0.72 | 1.10 | 1.39 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 23.80 | 21.07 | 15.00 | 14.22 | 10.70 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 8.94 | 18.29 | 0.29 | 0.30 | 3.29 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 54.93 | 59.41 | 55.60 | 54.09 | 53.40 |
| Equity Share Capital | 23.78 | 30.08 | 30.08 | 30.08 | 30.08 |
| Other Equity | 31.16 | 29.33 | 25.52 | 24.02 | 23.33 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 85.85 | 78.52 | 51.40 | 1.14 | 1.88 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 30.63 | -3.89 | 20.88 | -3.47 | 0.00 |
| Cash from Investing Activities | -13.40 | -7.74 | -51.81 | 1.53 | 0.00 |
| Cash from Financing Activities | -26.58 | 29.63 | 30.92 | -1.05 | 0.00 |
| Net Increase/Decrease in Cash | -9.35 | 18.00 | -0.01 | -2.99 | 0.00 |