| 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 | 1.24 | 1.00 | 0.69 | 1.74 | 15.64 | 2.67 | 1.94 | 3.14 | 4.62 | 4.87 | 3.28 | 3.48 |
| YOY Revenue Growth % | - | - | - | - | 1160.27% | 166.53% | 180.52% | 80.97% | -70.47% | 82.46% | 69.19% | 10.82% |
| Other Income | 0.18 | 0.00 | 0.40 | 0.00 | 0.10 | 0.03 | 0.04 | 0.10 | 0.24 | 0.15 | 0.28 | -0.05 |
| Total Income | 1.42 | 1.00 | 1.09 | 1.74 | 15.74 | 2.70 | 1.98 | 3.24 | 4.86 | 5.03 | 3.56 | 3.43 |
| Total Expenses + | 0.30 | 0.47 | 0.52 | 0.57 | 7.66 | 2.29 | 2.77 | 3.42 | 2.98 | 15.29 | 2.77 | 3.29 |
| 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 | 0.11 | 0.16 | 0.27 | 2.07 | 0.73 | 0.70 | 0.88 | 0.82 | 0.80 | 0.89 | 1.11 |
| Other Expenses | 0.10 | 0.23 | 0.25 | 0.23 | 3.92 | 0.66 | 1.13 | 1.61 | 0.80 | 14.16 | 1.04 | 0.96 |
| Operating Profit | 0.94 | 0.53 | 0.17 | 1.17 | 7.97 | 0.38 | -0.83 | -0.28 | 1.63 | -10.41 | 0.51 | 0.19 |
| OPM % | 76% | 53.3% | 24.8% | 67.2% | 51% | 14.1% | -42.6% | -9% | 35.4% | -213.6% | 15.6% | 5.5% |
| Profit Before Tax + | 1.12 | 0.53 | 0.57 | 1.17 | 8.08 | 0.40 | -0.79 | -0.19 | 1.88 | -10.26 | 0.79 | 0.14 |
| Tax Expense | 0.31 | 0.10 | -0.01 | 0.42 | 2.89 | 0.03 | 0.33 | 0.16 | -0.55 | -0.64 | 1.09 | 0.27 |
| Tax % | 28% | 18.3% | -1.1% | 36.1% | 35.8% | 7.8% | - | - | -29.4% | - | 138.6% | 184.4% |
| Profit After Tax | 0.81 | 0.44 | 0.58 | 0.75 | 5.18 | 0.37 | -1.12 | -0.34 | 2.43 | -9.62 | -0.30 | -0.12 |
| EPS (Basic) | 1.39 | 0.54 | 0.84 | 1.08 | 1.27 | 0.54 | -1.84 | -0.40 | 2.69 | -9.35 | -0.30 | -0.02 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Revenue from Operations | 12.37 | 19.47 | 1.53 |
| YOY Revenue Growth % | -36.46% | 1175.98% | - |
| Other Income | 0.40 | 0.10 | 0.38 |
| Total Income | 12.77 | 19.57 | 1.90 |
| Total Expenses + | 11.47 | 9.22 | 0.42 |
| Employee Benefit Expense | 3.12 | 2.61 | 0.23 |
| Other Expenses | 4.20 | 4.63 | 0.18 |
| Operating Profit | 0.90 | 10.25 | 1.10 |
| OPM % | 7.3% | 52.6% | 72.3% |
| Profit Before Exceptional | 1.30 | 10.35 | 1.48 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.30 | 10.35 | 1.48 |
| Tax Expense | -0.03 | 3.62 | 0.41 |
| Tax % | -2.5% | 34.9% | 27.5% |
| Profit After Tax | 1.34 | 6.74 | 1.07 |
| EPS (Basic) | 1.48 | 15.40 | 1.87 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 6.50 | 1.44 | 0.01 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 8.67 | 8.67 | 0.03 |
| Other Intangible Assets | 0.01 | 0.02 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.18 | 3.18 | 0.02 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 72.76 | 24.46 | 7.23 |
| Equity Share Capital | 10.29 | 6.94 | 5.55 |
| Other Equity | 62.47 | 17.52 | 1.68 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 34.16 | 51.34 | 0.68 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash from Operating Activities | -18.36 | -23.63 | 0.00 |
| Cash from Investing Activities | -12.58 | -17.41 | 0.00 |
| Cash from Financing Activities | 28.95 | 44.19 | 0.00 |
| Net Increase/Decrease in Cash | -1.99 | 3.15 | 0.00 |