| 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 | 1.18 | 1.04 | 1.15 | 1.29 | 0.85 | 1.31 | 1.54 | 1.82 | 1.48 | 1.67 | 1.60 | 1.71 |
| YOY Revenue Growth % | 44.71% | 37.35% | 18.69% | 55.38% | -28.05% | 26.08% | 33.1% | 41.87% | 74.43% | 27.17% | 4.37% | -6.5% |
| Other Income | 0.01 | 0.00 | 0.00 | 0.00 | 1.48 | 0.07 | 0.04 | 0.01 | 0.25 | 0.10 | 0.14 | 0.05 |
| Total Income | 1.20 | 1.04 | 1.15 | 1.29 | 2.33 | 1.38 | 1.58 | 1.84 | 1.74 | 1.77 | 1.75 | 1.76 |
| Total Expenses + | 0.60 | 0.61 | 0.70 | 0.81 | 1.64 | 0.80 | 0.77 | 1.04 | 1.59 | 1.04 | 1.01 | 1.09 |
| 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 | 0.05 | 0.20 | 0.25 | 0.30 | 0.34 | 0.30 | 0.28 | 0.25 | 0.49 | 0.31 | 0.32 | 0.30 |
| Other Expenses | 1.19 | 0.33 | 0.23 | 0.32 | 1.31 | 0.28 | 0.21 | 0.28 | 0.71 | 0.32 | 0.30 | 0.34 |
| Operating Profit | 0.58 | 0.43 | 0.45 | 0.47 | -0.79 | 0.52 | 0.76 | 0.79 | -0.10 | 0.63 | 0.60 | 0.62 |
| OPM % | 48.9% | 41.3% | 39.1% | 36.7% | -92.7% | 39.4% | 49.7% | 43.1% | -7% | 37.7% | 37.3% | 36.3% |
| Profit Before Tax + | 0.59 | 0.43 | 0.45 | 0.47 | 0.69 | 0.58 | 0.81 | 0.80 | 0.15 | 0.73 | 0.74 | 0.67 |
| Tax Expense | -0.01 | 0.11 | 0.11 | 0.12 | 0.19 | 0.15 | 0.20 | 0.20 | 0.08 | 0.18 | 0.19 | 0.17 |
| Tax % | -1.1% | 25.6% | 24.3% | 25.4% | 27.6% | 25.2% | 25.2% | 25.1% | 54.2% | 25.1% | 25.2% | 25.2% |
| Profit After Tax | 0.60 | 0.32 | 0.34 | 0.35 | 0.50 | 0.44 | 0.60 | 0.60 | 0.07 | 0.55 | 0.55 | 0.50 |
| EPS (Basic) | 1.53 | 0.22 | 0.25 | 0.25 | 0.36 | 0.62 | 0.43 | 0.43 | 1.21 | 0.39 | 0.39 | 0.35 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Revenue from Operations | 6.25 | 4.33 | 3.75 | 3.36 | 3.43 |
| YOY Revenue Growth % | 44.34% | 15.5% | 11.67% | -2.1% | - |
| Other Income | 0.28 | 1.48 | 0.01 | 0.01 | 0.06 |
| Total Income | 6.53 | 5.81 | 3.76 | 3.37 | 3.49 |
| Total Expenses + | 4.19 | 3.77 | 2.15 | 1.42 | 2.29 |
| Employee Benefit Expense | 1.31 | 1.10 | 0.72 | 0.83 | 1.19 |
| Other Expenses | 1.48 | 2.19 | 1.81 | 0.48 | 0.97 |
| Operating Profit | 2.06 | 0.57 | 1.60 | 1.94 | 1.14 |
| OPM % | 32.9% | 13.1% | 42.7% | 57.8% | 33.2% |
| Profit Before Exceptional | 2.34 | 2.05 | 1.62 | 1.96 | 1.20 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -0.54 | 0.00 |
| Profit Before Tax + | 2.34 | 2.05 | 1.62 | 1.42 | 1.20 |
| Tax Expense | 0.63 | 0.53 | 0.29 | 0.44 | 0.27 |
| Tax % | 27% | 26% | 17.9% | 30.7% | 22.2% |
| Profit After Tax | 1.70 | 1.52 | 1.33 | 0.98 | 0.93 |
| EPS (Basic) | 1.21 | 1.08 | 3.78 | 2.80 | 2.66 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.02 | 0.02 | 0.02 | 3,100.92 | 0.07 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.02 | 0.03 | 1,481.68 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 385,000.00 | 3.85 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.66 | 3.11 | 0.80 | 4,244.69 | 0.12 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 22.00 | 20.29 | 20.01 | 1,873,424.72 | 17.75 |
| Equity Share Capital | 7.02 | 7.02 | 3.51 | 351,230.00 | 3.51 |
| Other Equity | 14.97 | 13.27 | 16.50 | 1,522,194.72 | 14.24 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 13.02 | 6.78 | 0.84 | 106,615.98 | 1.11 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -6.75 | -2.86 | 0.81 | 0.07 | 0.00 |
| Cash from Investing Activities | -0.02 | -0.07 | -0.04 | -0.01 | 0.00 |
| Cash from Financing Activities | 4.32 | 5.23 | -0.01 | -0.13 | 0.00 |
| Net Increase/Decrease in Cash | -2.45 | 2.31 | 0.76 | -0.08 | 0.00 |