| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 0.41 | 1.00 | 0.76 | 0.56 | 0.68 | 0.68 | 0.58 | 0.59 |
| YOY Revenue Growth % | - | - | - | - | 66.49% | -31.47% | -23.81% | 4.56% |
| Other Income | 0.03 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 0.44 | 1.00 | 0.81 | 0.56 | 0.69 | 0.69 | 0.58 | 0.59 |
| Total Expenses + | 0.52 | 0.73 | 0.43 | 0.32 | 0.30 | 0.33 | 0.28 | 0.27 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 | 0.16 | 0.16 | 0.15 |
| Other Expenses | 0.15 | 0.14 | -0.02 | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 |
| Operating Profit | -0.11 | 0.27 | 0.33 | 0.24 | 0.39 | 0.35 | 0.30 | 0.32 |
| OPM % | -25.9% | 26.7% | 43.9% | 42.7% | 56.8% | 51.1% | 51.4% | 54% |
| Profit Before Tax + | -0.08 | 0.27 | 0.39 | 0.24 | 0.39 | 0.35 | 0.30 | 0.32 |
| Tax Expense | 0.04 | 0.07 | 0.16 | 0.06 | 0.05 | 0.07 | 0.07 | 0.08 |
| Tax % | - | 25.2% | 42.5% | 25.2% | 12.3% | 18.5% | 24.9% | 25.1% |
| Profit After Tax | -0.12 | 0.20 | 0.22 | 0.18 | 0.34 | 0.29 | 0.22 | 0.24 |
| EPS (Basic) | 0.38 | 0.19 | 0.27 | 0.17 | 0.32 | 0.27 | 0.21 | 0.22 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| Revenue from Operations | 3.06 | 2.14 |
| YOY Revenue Growth % | 42.78% | - |
| Other Income | 0.00 | 0.04 |
| Total Income | 3.06 | 2.18 |
| Total Expenses + | 1.78 | 1.56 |
| Employee Benefit Expense | 0.60 | 0.61 |
| Other Expenses | 0.27 | 0.31 |
| Operating Profit | 1.28 | 0.58 |
| OPM % | 41.9% | 27.3% |
| Profit Before Exceptional | 1.28 | 0.62 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 1.28 | 0.62 |
| Tax Expense | 0.27 | 0.22 |
| Tax % | 21.2% | 34.9% |
| Profit After Tax | 1.01 | 0.41 |
| EPS (Basic) | 0.95 | 0.38 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 0.00 | 0.26 |
| 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 | 26.97 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.05 | 0.62 |
| Current Investments | 0.00 | 2.60 |
| LIABILITIES & EQUITY | ||
| Total Equity | 19.90 | 18.90 |
| Equity Share Capital | 10.65 | 10.65 |
| Other Equity | 9.25 | 8.25 |
| Non-Current Liabilities | 0.00 | 8.33 |
| Current Liabilities | 0.00 | 0.00 |
| Total Liabilities | 7.28 | 8.33 |
| Particulars | Mar 2024 | Mar 2023 |
|---|---|---|
| Cash from Operating Activities | 3.77 | -1.61 |
| Cash from Investing Activities | -0.40 | -0.55 |
| Cash from Financing Activities | -1.95 | 2.77 |
| Net Increase/Decrease in Cash | 1.42 | 0.61 |