| 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 | 38.16 | 2.82 | 22.36 | 21.48 | 20.63 | 27.32 | 10.72 | 30.32 | 24.20 | 28.55 | 41.70 | 31.43 |
| YOY Revenue Growth % | -37.81% | -89.95% | -49.68% | -55.15% | -45.92% | 869.28% | -52.04% | 41.17% | 17.3% | 4.5% | 288.92% | 3.67% |
| Other Income | 0.26 | 0.15 | 0.17 | 0.12 | 0.15 | 0.06 | 0.01 | 0.11 | 0.25 | 0.05 | 0.04 | 0.02 |
| Total Income | 38.42 | 2.97 | 22.53 | 21.60 | 20.78 | 27.38 | 10.73 | 30.43 | 24.45 | 28.60 | 41.74 | 31.45 |
| Total Expenses + | 13.53 | 5.05 | 5.42 | 7.41 | 17.91 | 6.83 | 6.04 | 9.18 | 23.75 | 6.43 | 6.99 | 22.07 |
| 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 | 2.06 | 1.59 | 1.95 | 1.85 | 1.78 | 1.42 | 1.40 | 1.92 | 1.80 | 1.56 | 1.60 | 1.92 |
| Other Expenses | 7.58 | 1.76 | 1.91 | 3.71 | 3.38 | 2.08 | 1.93 | 4.89 | 6.63 | 2.65 | 2.31 | 4.20 |
| Operating Profit | 24.63 | -2.23 | 16.94 | 14.06 | 2.73 | 20.49 | 4.69 | 21.14 | 0.46 | 22.12 | 34.71 | 9.36 |
| OPM % | 64.5% | -79.2% | 75.8% | 65.5% | 13.2% | 75% | 43.7% | 69.7% | 1.9% | 77.5% | 83.2% | 29.8% |
| Profit Before Tax + | 24.98 | -2.08 | 17.11 | 14.18 | 2.88 | 20.55 | 4.69 | 21.25 | 0.71 | 22.17 | 34.75 | 9.38 |
| Tax Expense | 4.90 | -4.69 | 0.65 | -7.07 | 4.67 | -4.13 | -3.67 | 7.90 | -4.49 | -8.30 | 1.46 | 1.55 |
| Tax % | 19.6% | - | 3.8% | -49.8% | 162.2% | -20.1% | -78.1% | 37.2% | -634.9% | -37.5% | 4.2% | 16.5% |
| Profit After Tax | 20.08 | 2.61 | 16.46 | 21.25 | -1.79 | 24.68 | 8.36 | 13.35 | 5.20 | 30.47 | 33.29 | 7.84 |
| EPS (Basic) | 7.44 | 0.97 | 6.10 | 7.88 | -0.66 | 9.15 | 3.10 | 4.95 | 1.93 | 11.29 | 12.34 | 2.90 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 92.56 | 67.28 | 158.42 | 140.92 |
| YOY Revenue Growth % | 37.57% | -57.53% | 12.42% | - |
| Other Income | 0.43 | 0.59 | 6.98 | 0.95 |
| Total Income | 93.00 | 67.87 | 165.40 | 141.88 |
| Total Expenses + | 45.79 | 35.58 | 47.43 | 45.22 |
| Employee Benefit Expense | 6.55 | 7.17 | 7.80 | 7.67 |
| Other Expenses | 15.52 | 10.76 | 15.95 | 12.69 |
| Operating Profit | 46.77 | 31.70 | 110.99 | 95.70 |
| OPM % | 50.5% | 47.1% | 70.1% | 67.9% |
| Profit Before Exceptional | 47.20 | 32.29 | 117.97 | 96.65 |
| Exceptional Items | 0.00 | 0.00 | 0.10 | 7.11 |
| Profit Before Tax + | 47.20 | 32.29 | 118.06 | 103.77 |
| Tax Expense | -4.39 | -6.24 | -0.07 | 6.22 |
| Tax % | -9.3% | -19.3% | -0.1% | 6% |
| Profit After Tax | 51.59 | 38.53 | 118.13 | 97.55 |
| EPS (Basic) | 19.12 | 14.28 | 43.78 | 36.15 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 23.04 | 23.08 | 33.97 | 41.09 |
| 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 | 0.42 | 0.39 | 0.36 | 0.48 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 43.09 | 14.34 | 34.98 | 12.61 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,832.04 | 1,515.08 | 1,488.34 | 1,283.76 |
| Equity Share Capital | 26.98 | 26.98 | 26.98 | 26.98 |
| Other Equity | 1,746.22 | 1,437.96 | 1,402.92 | 1,191.02 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 211.01 | 218.15 | 108.52 | 77.38 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | 58.37 | -45.30 | 65.29 | -9.80 |
| Cash from Investing Activities | 26.72 | -70.66 | -40.02 | 7.44 |
| Cash from Financing Activities | -53.42 | 94.20 | -0.77 | 0.24 |
| Net Increase/Decrease in Cash | 31.68 | -21.76 | 24.51 | -2.13 |