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| Particulars | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 414.28 | 590.18 | 175.34 | 448.27 | 668.11 | 439.66 |
| YOY Revenue Growth % | - | - | - | - | 61.27% | -25.5% |
| Other Income | 0.02 | 0.07 | 0.02 | 0.01 | 0.03 | 0.26 |
| Total Income | 414.29 | 590.25 | 175.36 | 448.27 | 668.14 | 439.93 |
| Total Expenses + | 85.63 | 128.44 | 53.53 | 145.86 | 174.34 | 115.19 |
| Cost of Materials Consumed | 73.25 | 116.62 | 48.18 | 134.33 | 158.90 | 102.21 |
| Employee Benefit Expense | 3.59 | 4.28 | 3.06 | 4.87 | 5.12 | 4.39 |
| Other Expenses | 8.80 | 7.54 | 2.29 | 6.67 | 10.31 | 8.59 |
| Operating Profit | 328.65 | 461.74 | 121.81 | 302.40 | 493.77 | 324.47 |
| OPM % | 79.3% | 78.2% | 69.5% | 67.5% | 73.9% | 73.8% |
| Profit Before Tax + | 11.75 | 11.00 | 5.72 | 14.55 | 21.07 | 13.35 |
| Tax Expense | 3.03 | 2.72 | 1.46 | 3.72 | 5.28 | 3.70 |
| Tax % | 25.8% | 24.7% | 25.5% | 25.5% | 25.1% | 27.7% |
| Profit After Tax | 8.72 | 8.28 | 4.26 | 10.84 | 15.79 | 9.65 |
| EPS (Basic) | 3.92 | 3.72 | 1.92 | 4.87 | 7.09 | 4.34 |
| Particulars | Mar 2022 | Mar 2021 |
|---|---|---|
| Revenue from Operations | 1,731.38 | 1,218.17 |
| YOY Revenue Growth % | 42.13% | - |
| Other Income | 0.32 | 0.11 |
| Total Income | 1,731.70 | 1,218.28 |
| Total Expenses + | 488.92 | 254.47 |
| Cost of Materials Consumed | 443.62 | 219.97 |
| Employee Benefit Expense | 17.45 | 12.87 |
| Other Expenses | 27.86 | 21.62 |
| Operating Profit | 1,242.46 | 963.70 |
| OPM % | 71.8% | 79.1% |
| Profit Before Exceptional | 54.70 | 36.64 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 54.70 | 36.64 |
| Tax Expense | 14.16 | 9.23 |
| Tax % | 25.9% | 25.2% |
| Profit After Tax | 40.53 | 27.40 |
| EPS (Basic) | 18.21 | 12.31 |
| Particulars | Mar 2022 | Mar 2021 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 0.00 | 0.00 |
| Other Equity | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 0.00 |
| Particulars | Mar 2022 | Mar 2021 |
|---|---|---|
| Cash from Operating Activities | 16.75 | 0.00 |
| Cash from Investing Activities | -5.20 | 0.00 |
| Cash from Financing Activities | -17.93 | 0.00 |
| Net Increase/Decrease in Cash | -6.39 | 0.00 |