| Particulars | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 10.98 | 11.57 | 8.02 | 4.79 | 6.89 | 2.59 | 8.28 | 12.13 | 36.99 | 29.94 | 24.93 | 18.95 |
| YOY Revenue Growth % | - | 103.63% | -44.66% | -30.07% | -37.19% | -77.6% | 3.21% | 153.06% | 436.49% | 1055.2% | 201.22% | 56.24% |
| Other Income | 0.02 | 0.02 | 0.04 | 0.00 | 0.04 | 0.23 | 0.16 | 0.28 | -0.20 | 5.85 | 5.36 | -0.38 |
| Total Income | 10.99 | 11.59 | 8.06 | 4.79 | 6.93 | 2.82 | 8.43 | 12.41 | 36.79 | 35.79 | 30.28 | 18.57 |
| Total Expenses + | 10.76 | 11.71 | 8.49 | 5.08 | 7.50 | 3.80 | 6.17 | 11.82 | 37.26 | 32.92 | 25.03 | 18.12 |
| Cost of Materials Consumed | 2.49 | 1.60 | 4.76 | 0.75 | 2.26 | 0.55 | 0.38 | 3.49 | 0.07 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.29 | 0.30 | 0.19 | 0.25 | 0.24 | 0.21 | -0.36 | 0.17 | 0.14 | 0.06 | 0.08 | 0.07 |
| Other Expenses | 2.53 | 1.95 | 1.16 | 0.77 | 0.45 | 0.84 | -0.39 | 0.31 | 0.90 | 3.10 | 0.27 | 0.22 |
| Operating Profit | 0.22 | -0.14 | -0.47 | -0.29 | -0.61 | -1.21 | 2.11 | 0.31 | -0.27 | -2.98 | -0.10 | 0.82 |
| OPM % | 2% | -1.2% | -5.8% | -6% | -8.8% | -46.8% | 25.5% | 2.5% | -0.7% | -9.9% | -0.4% | 4.4% |
| Profit Before Tax + | 0.24 | -0.12 | -0.43 | -0.29 | -0.57 | -0.98 | 2.26 | 0.59 | -0.47 | 2.87 | 5.26 | 0.67 |
| Tax Expense | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | -0.22 | 0.00 | 0.00 | -0.33 | 0.48 | 0.16 |
| Tax % | 0% | - | - | - | - | - | -9.5% | 0% | - | -11.5% | 9.1% | 24.3% |
| Profit After Tax | 0.24 | -0.12 | -0.45 | -0.29 | -0.60 | -0.98 | 2.48 | 0.59 | -0.47 | 3.20 | 4.78 | 0.51 |
| EPS (Basic) | 0.23 | -0.12 | -0.42 | -0.06 | -0.10 | -0.21 | 0.48 | 0.07 | 0.00 | 0.08 | 0.13 | 0.01 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|
| Revenue from Operations | 103.98 | 22.55 | 37.42 | 20.17 |
| YOY Revenue Growth % | 361.03% | -39.72% | 85.49% | - |
| Other Income | 11.29 | 0.42 | 0.10 | 0.09 |
| Total Income | 115.27 | 22.97 | 37.51 | 20.26 |
| Total Expenses + | 107.01 | 22.55 | 38.30 | 20.90 |
| Cost of Materials Consumed | 3.35 | 3.93 | 13.04 | 2.14 |
| Employee Benefit Expense | 0.44 | 0.34 | 1.01 | 0.96 |
| Other Expenses | 4.59 | 1.68 | 3.61 | 6.23 |
| Operating Profit | -3.03 | 0.00 | -0.89 | -0.73 |
| OPM % | -2.9% | 0% | -2.4% | -3.6% |
| Profit Before Exceptional | 8.26 | 0.42 | -0.79 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 8.26 | 0.42 | -0.79 | -0.64 |
| Tax Expense | 0.15 | -0.19 | 0.03 | -0.64 |
| Tax % | 1.8% | -45.6% | - | - |
| Profit After Tax | 8.11 | 0.61 | -0.82 | 0.00 |
| EPS (Basic) | 0.21 | 0.61 | -0.78 | -0.56 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 29.11 | 10.28 | 23.46 | 20.13 |
| Property, Plant & Equipment | 0.41 | 5.03 | 17.77 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.36 | 0.36 | 0.36 |
| Goodwill | 0.00 | 2.32 | 2.32 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 88.51 | 19.66 | 13.29 | 13.53 |
| Inventories | 0.00 | 1.82 | 4.24 | 3.56 |
| Trade Receivables | 85.38 | 13.83 | 6.06 | 0.00 |
| Cash and Cash Equivalents | 1.75 | 0.21 | 0.19 | 0.25 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 73.48 | 18.04 | 16.30 | 0.00 |
| Equity Share Capital | 38.07 | 10.31 | 10.31 | 0.00 |
| Other Equity | 35.41 | 5.35 | 3.81 | 0.00 |
| Non-Current Liabilities | 1.22 | 0.00 | 0.88 | 1.03 |
| Current Liabilities | 42.93 | 11.90 | 19.57 | 15.56 |
| Total Liabilities | 44.14 | 11.90 | 20.45 | 0.00 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|
| Cash from Operating Activities | -25.81 | -10.72 | 0.22 | 0.00 |
| Cash from Investing Activities | -21.76 | 11.73 | 2.18 | 0.00 |
| Cash from Financing Activities | 49.23 | -1.04 | 1.81 | 0.00 |
| Net Increase/Decrease in Cash | 1.66 | -0.02 | 4.21 | 0.00 |