| Particulars | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 0.27 | 0.27 | 0.28 | 0.33 | 0.30 | 0.33 | 0.37 | 0.39 | 0.40 | 0.43 | 0.65 | 0.71 |
| YOY Revenue Growth % | 32.68% | 16.09% | 16.09% | 37.82% | 13.18% | 25.31% | 30.41% | 16.15% | 32.55% | 29.55% | 75.33% | 84.06% |
| Other Income | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Total Income | 0.27 | 0.30 | 0.28 | 0.33 | 0.30 | 0.33 | 0.37 | 0.39 | 0.40 | 0.43 | 0.65 | 0.81 |
| Total Expenses + | 0.07 | 0.10 | 0.07 | 0.12 | 0.09 | 0.12 | 0.14 | 0.15 | 0.12 | 0.14 | 0.18 | 0.23 |
| 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 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 | 0.08 |
| Other Expenses | 0.02 | 0.04 | 0.02 | 0.07 | 0.04 | 0.06 | 0.09 | 0.09 | 0.07 | 0.08 | 0.12 | 0.11 |
| Operating Profit | 0.19 | 0.16 | 0.21 | 0.22 | 0.21 | 0.22 | 0.23 | 0.24 | 0.28 | 0.29 | 0.47 | 0.48 |
| OPM % | 73.3% | 61.7% | 74.8% | 64.7% | 69.1% | 65.1% | 62.3% | 61.7% | 70.5% | 67.1% | 72.4% | 67.5% |
| Profit Before Tax + | 0.19 | 0.20 | 0.21 | 0.22 | 0.21 | 0.22 | 0.23 | 0.24 | 0.28 | 0.29 | 0.47 | 0.57 |
| Tax Expense | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 | 0.09 | 0.12 | 0.15 |
| Tax % | 26% | 24.9% | 25% | 24.5% | 25% | 28.7% | 25% | 25% | 25.2% | 31.5% | 25% | 25.9% |
| Profit After Tax | 0.14 | 0.15 | 0.16 | 0.16 | 0.16 | 0.15 | 0.17 | 0.18 | 0.21 | 0.20 | 0.35 | 0.43 |
| EPS (Basic) | 0.33 | 0.35 | 0.37 | 0.38 | 0.37 | 0.07 | 0.08 | 0.16 | 0.10 | 0.08 | 0.13 | 0.16 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 1.59 | 1.25 | 1.02 | 0.82 |
| YOY Revenue Growth % | 26.68% | 23.26% | 24.44% | - |
| Other Income | 0.00 | 0.00 | 0.04 | 0.00 |
| Total Income | 1.59 | 1.25 | 1.05 | 0.82 |
| Total Expenses + | 0.54 | 0.41 | 0.33 | 0.34 |
| Employee Benefit Expense | 0.18 | 0.17 | 0.16 | 0.15 |
| Other Expenses | 0.28 | 0.19 | 0.14 | 0.18 |
| Operating Profit | 1.04 | 0.84 | 0.69 | 0.47 |
| OPM % | 65.8% | 67.5% | 67.5% | 58.2% |
| Profit Before Exceptional | 1.04 | 0.84 | 0.72 | 0.48 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1.04 | 0.84 | 0.72 | 0.48 |
| Tax Expense | 0.28 | 0.22 | 0.19 | 0.13 |
| Tax % | 26.8% | 26% | 26% | 27.3% |
| Profit After Tax | 0.76 | 0.63 | 0.53 | 0.35 |
| EPS (Basic) | 0.31 | 0.29 | 1.26 | 0.81 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.39 | 0.40 | 0.59 |
| Property, Plant & Equipment | 0.10 | 0.13 | 0.14 | 0.03 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.24 | 0.24 | 0.55 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 7.40 | 6.74 | 5.89 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.08 | 0.01 | 0.00 | 0.01 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 11.86 | 7.45 | 6.82 | 6.28 |
| Equity Share Capital | 4.89 | 4.25 | 4.25 | 4.25 |
| Other Equity | 6.97 | 3.20 | 2.57 | 2.03 |
| Non-Current Liabilities | 0.00 | 0.06 | 0.08 | 0.00 |
| Current Liabilities | 0.00 | 0.28 | 0.25 | 0.20 |
| Total Liabilities | 0.52 | 0.35 | 0.33 | 0.20 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | 1.11 | 0.70 | 0.56 | -1.87 |
| Cash from Investing Activities | -4.51 | -0.69 | -0.46 | -0.13 |
| Cash from Financing Activities | 3.51 | -0.01 | -0.11 | 2.00 |
| Net Increase/Decrease in Cash | 0.11 | 0.00 | -0.02 | 0.00 |