| 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 | 19.97 | 18.94 | 18.64 | 15.29 | 18.82 | 20.15 | 22.70 | 35.53 | 30.48 | 29.74 | 19.82 | 11.15 |
| YOY Revenue Growth % | -22.37% | -15.98% | -16.02% | -29.66% | -5.75% | 6.37% | 21.77% | 132.36% | 61.92% | 47.63% | -12.69% | -68.63% |
| Other Income | 0.00 | 0.04 | 0.07 | 0.05 | 0.42 | 0.05 | 0.23 | 0.17 | 0.27 | 0.09 | 0.03 | 0.24 |
| Total Income | 19.97 | 18.98 | 18.72 | 15.34 | 19.24 | 20.20 | 22.93 | 35.69 | 30.74 | 29.83 | 19.85 | 11.38 |
| Total Expenses + | 19.94 | 18.73 | 18.48 | 15.18 | 19.85 | 19.88 | 22.73 | 35.46 | 31.06 | 29.48 | 19.63 | 11.26 |
| 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 | 0.12 | 0.11 | 0.12 | 0.10 | 0.06 | 0.08 | 0.10 | 0.10 | 0.12 | 0.14 | 0.17 | 0.20 |
| Other Expenses | 0.19 | 0.38 | 0.20 | 0.14 | 0.08 | 0.39 | 0.19 | 0.20 | 0.20 | 0.32 | 0.25 | 0.23 |
| Operating Profit | 0.03 | 0.21 | 0.17 | 0.11 | -1.02 | 0.27 | -0.03 | 0.07 | -0.58 | 0.26 | 0.19 | -0.12 |
| OPM % | 0.2% | 1.1% | 0.9% | 0.7% | -5.4% | 1.3% | -0.1% | 0.2% | -1.9% | 0.9% | 1% | -1.1% |
| Profit Before Tax + | 0.03 | 0.26 | 0.24 | 0.16 | -0.60 | 0.32 | 0.20 | 0.24 | -0.31 | 0.35 | 0.22 | 0.12 |
| Tax Expense | 0.02 | 0.05 | 0.05 | 0.04 | -0.11 | 0.07 | 0.05 | 0.05 | -0.05 | 0.08 | 0.05 | 0.02 |
| Tax % | 67.6% | 19.6% | 18.5% | 23.6% | - | 20.4% | 22.1% | 21.9% | - | 22.8% | 22.4% | 16.8% |
| Profit After Tax | 0.01 | 0.21 | 0.20 | 0.12 | -0.50 | 0.25 | 0.16 | 0.18 | -0.26 | 0.27 | 0.17 | 0.10 |
| EPS (Basic) | 0.02 | 0.38 | 0.37 | 0.22 | -9.23 | 0.47 | 0.29 | 0.34 | -0.49 | 0.50 | 0.32 | 0.18 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Revenue from Operations | 108.85 | 71.70 | 86.45 | 85.67 | 64.87 |
| YOY Revenue Growth % | 51.82% | -17.07% | 0.91% | 32.07% | - |
| Other Income | 0.71 | 0.59 | 0.00 | 0.00 | 0.00 |
| Total Income | 109.57 | 72.29 | 86.45 | 85.67 | 64.87 |
| Total Expenses + | 109.12 | 72.23 | 85.85 | 85.31 | 64.55 |
| Employee Benefit Expense | 0.41 | 0.39 | 0.49 | 0.43 | 0.29 |
| Other Expenses | 0.98 | 0.80 | 0.93 | 0.93 | 0.59 |
| Operating Profit | -0.27 | -0.54 | 0.60 | 0.36 | 0.32 |
| OPM % | -0.2% | -0.7% | 0.7% | 0.4% | 0.5% |
| Profit Before Exceptional | 0.44 | 0.05 | 0.60 | 0.36 | 0.32 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.44 | 0.05 | 0.60 | 0.36 | 0.32 |
| Tax Expense | 0.11 | 0.03 | 0.15 | 0.10 | 0.03 |
| Tax % | 25.2% | 48.8% | 24.6% | 26.8% | 8.2% |
| Profit After Tax | 0.33 | 0.03 | 0.45 | 0.26 | 0.30 |
| EPS (Basic) | 0.61 | 0.05 | 0.84 | 0.49 | 0.98 |
| 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 | 0.65 | 0.40 | 0.51 | 0.52 | 0.54 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 9.00 | 5.54 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.85 | 2.85 | 0.44 | 0.18 | 0.02 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 10.99 | 10.66 | 10.64 | 10.18 | 5.59 |
| Equity Share Capital | 5.39 | 5.39 | 5.39 | 5.39 | 3.05 |
| Other Equity | 5.60 | 5.27 | 5.24 | 4.79 | 2.54 |
| 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 | 1.14 | 0.18 | 0.56 | 0.61 | 0.82 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -2.04 | 1.93 | 0.17 | -0.14 | 0.00 |
| Cash from Investing Activities | 0.04 | 0.48 | 0.09 | 0.30 | 0.00 |
| Cash from Financing Activities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -2.00 | 2.41 | 0.26 | 0.16 | 0.00 |