| 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 | 10.14 | 12.69 | 18.22 | 22.76 | 30.08 | 42.98 | 69.67 | 67.74 | 39.72 | 36.95 | 22.54 | 5.43 |
| YOY Revenue Growth % | 250.62% | 207.41% | 370.54% | 425.28% | 196.54% | 238.69% | 282.46% | 197.58% | 32.05% | -14.02% | -67.65% | -91.99% |
| Other Income | 0.08 | 0.41 | 1.49 | 0.02 | 0.61 | 0.04 | 0.50 | 0.18 | 0.04 | 0.15 | 0.33 | 0.32 |
| Total Income | 10.22 | 13.10 | 19.71 | 22.78 | 30.69 | 43.02 | 70.17 | 67.93 | 39.76 | 37.10 | 22.87 | 5.75 |
| Total Expenses + | 11.16 | 32.65 | -0.36 | 23.11 | 39.26 | 35.13 | 60.77 | 52.64 | 32.91 | 14.27 | 8.56 | 11.69 |
| 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 | 0.20 | 0.14 | 0.14 | 0.16 | 0.15 | 0.14 | 0.16 | 0.18 | 0.29 | 0.30 | 0.32 | 0.35 |
| Other Expenses | 0.27 | 0.13 | 0.17 | 0.22 | 0.43 | 0.18 | 0.52 | 0.62 | 3.32 | 1.25 | 1.06 | 1.45 |
| Operating Profit | -1.01 | -19.96 | 18.58 | -0.34 | -9.18 | 7.85 | 8.90 | 15.11 | 6.81 | 22.68 | 13.98 | -6.26 |
| OPM % | -10% | -157.3% | 102% | -1.5% | -30.5% | 18.3% | 12.8% | 22.3% | 17.1% | 61.4% | 62% | -115.4% |
| Profit Before Tax + | -0.94 | -19.55 | 20.07 | -0.32 | -8.57 | 7.89 | 9.40 | 15.29 | 6.85 | 22.83 | 14.31 | -5.94 |
| Tax Expense | 0.02 | 0.01 | 0.13 | 0.05 | -0.02 | 0.01 | 1.33 | 3.42 | 1.48 | 4.10 | 3.75 | -1.01 |
| Tax % | - | - | 0.7% | - | - | 0.1% | 14.1% | 22.3% | 21.6% | 17.9% | 26.2% | - |
| Profit After Tax | -0.96 | -19.56 | 19.94 | -0.37 | -8.55 | 7.88 | 8.08 | 11.88 | 5.37 | 18.73 | 10.56 | -4.93 |
| EPS (Basic) | -1.99 | -40.73 | 41.52 | -0.78 | -17.81 | 16.41 | 16.82 | 24.73 | 11.18 | 7.80 | 4.40 | -2.05 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Revenue from Operations | 220.55 | 83.86 | 22.48 | 9.84 | 32.07 |
| YOY Revenue Growth % | 163.01% | 273.09% | 128.42% | -69.31% | - |
| Other Income | 0.33 | 2.42 | 0.56 | 0.17 | 0.25 |
| Total Income | 220.88 | 86.28 | 23.04 | 10.01 | 32.32 |
| Total Expenses + | 181.45 | 94.66 | 22.84 | 10.13 | 34.49 |
| Employee Benefit Expense | 0.78 | 0.60 | 0.41 | 0.32 | 0.31 |
| Other Expenses | 4.63 | 0.96 | 1.06 | 0.24 | 0.49 |
| Operating Profit | 39.10 | -10.80 | -0.36 | -0.29 | -2.42 |
| OPM % | 17.7% | -12.9% | -1.6% | -2.9% | -7.5% |
| Profit Before Exceptional | 39.43 | -8.38 | 0.20 | -0.11 | -2.16 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 |
| Profit Before Tax + | 39.43 | -8.38 | 0.20 | -0.12 | -2.16 |
| Tax Expense | 6.23 | 0.13 | 0.07 | 0.02 | 0.02 |
| Tax % | 15.8% | - | 35.1% | - | - |
| Profit After Tax | 33.21 | -8.51 | 0.13 | -0.14 | -2.18 |
| EPS (Basic) | 69.14 | -17.71 | 0.27 | -0.28 | -4.54 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 138.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.08 | 0.08 | 0.70 | 0.70 | 0.70 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 91.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 1.38 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 54.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 53.27 | 52.84 | 10.07 | 1.35 | 2.45 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.60 | 0.31 | 0.88 | 0.31 | 0.52 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 92.90 | 59.34 | 68.74 | 69.01 | 69.07 |
| Equity Share Capital | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 |
| Other Equity | 87.47 | 53.94 | 63.35 | 63.62 | 63.69 |
| Non-Current Liabilities | 97.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 99.77 | 64.36 | 12.22 | 0.48 | 1.82 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 74.67 | -5.75 | -1.33 | -2.42 | 0.00 |
| Cash from Investing Activities | -73.89 | 5.18 | 1.90 | 2.21 | 0.00 |
| Cash from Financing Activities | -0.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.29 | -0.57 | 0.57 | -0.21 | 0.00 |