| 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 | 36.00 | 0.27 | 18.63 | 18.44 | 7.21 | 24.02 | 6.82 | 26.73 | 6.88 | 24.53 | 36.08 | 14.39 |
| YOY Revenue Growth % | -21.89% | -98.51% | -47.92% | -51.33% | -79.97% | 8740.41% | -63.4% | 44.93% | -4.62% | 2.1% | 429.13% | -46.17% |
| Other Income | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 36.01 | 0.27 | 18.63 | 18.44 | 7.21 | 24.02 | 6.82 | 26.73 | 6.88 | 24.53 | 36.08 | 14.39 |
| Total Expenses + | 5.57 | 2.75 | 4.04 | 6.00 | 5.62 | 4.84 | 4.49 | 6.65 | 6.75 | 4.31 | 4.64 | 8.28 |
| 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 | 1.31 | 1.07 | 1.39 | 1.27 | 1.11 | 0.89 | 0.86 | 1.13 | 1.06 | 0.99 | 0.98 | 1.25 |
| Other Expenses | 3.42 | 0.84 | 1.21 | 2.93 | 2.33 | 1.29 | 1.31 | 3.76 | 4.17 | 1.58 | 1.06 | 3.34 |
| Operating Profit | 30.43 | -2.48 | 14.59 | 12.44 | 1.59 | 19.18 | 2.33 | 20.08 | 0.13 | 20.21 | 31.44 | 6.11 |
| OPM % | 84.5% | -911% | 78.3% | 67.5% | 22% | 79.9% | 34.2% | 75.1% | 1.9% | 82.4% | 87.1% | 42.4% |
| Profit Before Tax + | 30.44 | -2.48 | 14.59 | 12.44 | 1.59 | 19.18 | 2.33 | 20.08 | 0.13 | 20.21 | 31.44 | 6.11 |
| Tax Expense | 7.16 | -1.03 | 2.14 | 0.94 | 0.61 | 3.87 | -0.47 | 4.88 | -1.45 | 3.31 | 6.17 | 3.65 |
| Tax % | 23.5% | - | 14.7% | 7.6% | 38.2% | 20.2% | -20.2% | 24.3% | -1137.2% | 16.4% | 19.6% | 59.8% |
| Profit After Tax | 23.28 | -1.44 | 12.45 | 11.50 | 0.98 | 15.31 | 2.80 | 15.20 | 1.58 | 16.91 | 25.27 | 2.46 |
| EPS (Basic) | 8.53 | -0.53 | 4.56 | 4.22 | 0.36 | 5.61 | 1.03 | 5.57 | 0.58 | 6.20 | 9.26 | 0.90 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 64.44 | 44.56 | 127.75 | 103.57 |
| YOY Revenue Growth % | 44.64% | -65.12% | 23.35% | - |
| Other Income | 0.00 | 0.00 | 0.01 | 0.03 |
| Total Income | 64.44 | 44.56 | 127.76 | 103.60 |
| Total Expenses + | 22.72 | 18.21 | 17.16 | 14.87 |
| Employee Benefit Expense | 3.94 | 4.84 | 4.46 | 4.71 |
| Other Expenses | 10.54 | 7.31 | 8.60 | 7.82 |
| Operating Profit | 41.73 | 26.35 | 110.59 | 88.69 |
| OPM % | 64.7% | 59.1% | 86.6% | 85.6% |
| Profit Before Exceptional | 41.73 | 26.35 | 110.60 | 88.73 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 7.11 |
| Profit Before Tax + | 41.73 | 26.35 | 110.60 | 95.84 |
| Tax Expense | 6.83 | 2.86 | 22.61 | 14.80 |
| Tax % | 16.4% | 10.9% | 20.4% | 15.4% |
| Profit After Tax | 34.89 | 23.49 | 87.98 | 81.04 |
| EPS (Basic) | 12.79 | 8.61 | 32.25 | 29.70 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.43 | 0.29 | 0.36 | 0.52 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 7.45 | 1.49 | 31.12 | 1.32 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,027.07 | 899.99 | 863.49 | 755.95 |
| Equity Share Capital | 27.28 | 27.28 | 27.28 | 27.28 |
| Other Equity | 999.78 | 872.71 | 836.21 | 728.67 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 137.21 | 186.81 | 86.08 | 59.64 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | 82.10 | 5.30 | 64.79 | -9.70 |
| Cash from Investing Activities | -13.66 | -123.29 | -36.97 | -0.87 |
| Cash from Financing Activities | -61.97 | 88.68 | 2.12 | 10.88 |
| Net Increase/Decrease in Cash | 6.47 | -29.31 | 29.93 | 0.31 |