| 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 | 1.34 | 0.87 | 1.28 | 1.29 | 1.11 | 1.33 | 1.58 | 1.67 | 2.56 | 1.24 | 1.44 | 1.35 |
| YOY Revenue Growth % | 345.02% | -15.05% | 215.77% | 88.04% | -17.22% | 53.46% | 23.47% | 29.74% | 131.67% | -6.9% | -9.22% | -19.05% |
| Other Income | 0.09 | 0.00 | 0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.06 | 0.01 | 0.01 | 0.01 |
| Total Income | 1.43 | 0.87 | 1.29 | 1.29 | 1.12 | 1.34 | 1.59 | 1.68 | 2.62 | 1.25 | 1.45 | 1.36 |
| Total Expenses + | 1.36 | 0.58 | 0.43 | 0.59 | 0.55 | 0.63 | 1.04 | 0.93 | 1.26 | 0.70 | 0.59 | 0.74 |
| 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 | 0.12 | 0.02 | 0.04 | 0.02 | 0.12 | 0.02 | 0.05 | 0.00 | 0.06 | 0.02 | 0.03 | 0.02 |
| Other Expenses | 1.03 | 0.52 | -0.04 | 0.14 | 0.01 | 0.51 | -0.31 | 0.09 | 0.17 | 0.12 | 0.05 | 0.08 |
| Operating Profit | -0.02 | 0.29 | 0.85 | 0.70 | 0.55 | 0.70 | 0.54 | 0.75 | 1.30 | 0.54 | 0.84 | 0.61 |
| OPM % | -1.6% | 33.2% | 66.2% | 54.2% | 50.1% | 52.4% | 34.4% | 44.6% | 50.7% | 43.6% | 58.7% | 45% |
| Profit Before Tax + | 0.07 | 0.29 | 0.86 | 0.70 | 0.57 | 0.71 | 0.55 | 0.76 | 1.36 | 0.55 | 0.85 | 0.62 |
| Tax Expense | -0.01 | 0.07 | 0.15 | 0.16 | 0.17 | 0.16 | 0.13 | 0.21 | 0.34 | 0.14 | 0.21 | 0.12 |
| Tax % | -15.4% | 24.4% | 17% | 22.9% | 29.7% | 23% | 23.1% | 28.2% | 25.2% | 25% | 25% | 18.6% |
| Profit After Tax | 0.09 | 0.22 | 0.71 | 0.54 | 0.40 | 0.54 | 0.42 | 0.54 | 1.02 | 0.41 | 0.64 | 0.50 |
| EPS (Basic) | 0.06 | 0.11 | 0.38 | 0.29 | 0.22 | 0.29 | 0.23 | 0.29 | 1.08 | 0.22 | 0.34 | 0.27 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 7.17 | 4.54 | 3.13 | 1.88 |
| YOY Revenue Growth % | 57.85% | 45.22% | 66.08% | - |
| Other Income | 0.06 | 0.03 | 0.09 | 0.00 |
| Total Income | 7.23 | 4.57 | 3.22 | 1.88 |
| Total Expenses + | 3.85 | 2.15 | 2.18 | 0.89 |
| Employee Benefit Expense | 0.14 | 0.17 | 0.13 | 0.06 |
| Other Expenses | 0.45 | 0.36 | 1.48 | 0.96 |
| Operating Profit | 3.31 | 2.39 | 0.94 | 0.99 |
| OPM % | 46.2% | 52.7% | 30.2% | 52.7% |
| Profit Before Exceptional | 3.37 | 2.42 | 1.04 | 0.99 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.37 | 2.42 | 1.04 | 0.99 |
| Tax Expense | 0.85 | 0.55 | 0.29 | 0.28 |
| Tax % | 25.1% | 22.6% | 27.8% | 28.2% |
| Profit After Tax | 2.53 | 1.88 | 0.75 | 0.71 |
| EPS (Basic) | 2.70 | 1.00 | 0.40 | 0.38 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.63 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.03 | 0.10 | 0.02 | 0.23 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 43.59 | 41.06 | 39.18 | 38.43 |
| Equity Share Capital | 18.67 | 18.67 | 18.67 | 18.67 |
| Other Equity | 24.92 | 22.39 | 20.51 | 19.77 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 29.66 | 23.81 | 8.74 | 3.26 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | -5.78 | -17.68 | -7.83 | -17.81 |
| Cash from Investing Activities | -0.05 | 2.78 | 1.41 | 0.00 |
| Cash from Financing Activities | 5.76 | 14.98 | 6.20 | 2.26 |
| Net Increase/Decrease in Cash | -0.08 | 0.08 | -0.21 | -15.55 |