| 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 | 29.78 | 24.75 | 25.25 | 24.93 | 33.73 | 44.86 | 47.13 | 53.60 | 50.18 | 50.39 | 72.52 | 111.21 |
| YOY Revenue Growth % | 63.01% | 20.33% | -0.09% | -7.93% | 13.29% | 81.23% | 86.62% | 114.98% | 48.75% | 12.33% | 53.89% | 107.5% |
| Other Income | 1.50 | 2.68 | 1.20 | 2.05 | 2.57 | 0.68 | 0.27 | 0.17 | 1.10 | 0.40 | 0.37 | 2.00 |
| Total Income | 31.28 | 27.44 | 26.45 | 26.98 | 36.31 | 45.54 | 47.40 | 53.77 | 51.28 | 50.80 | 72.89 | 113.22 |
| Total Expenses + | 32.43 | 33.66 | 36.35 | 35.68 | 39.61 | 52.69 | 58.58 | 58.59 | 54.25 | 60.67 | 76.94 | 118.46 |
| 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 | 7.93 | 7.68 | 9.50 | 8.77 | 9.41 | 9.88 | 10.94 | 11.43 | 11.09 | 12.09 | 10.86 | 11.30 |
| Other Expenses | 3.33 | 5.60 | 6.93 | 7.28 | 1.60 | 6.59 | 7.41 | 5.77 | 3.97 | 5.73 | 6.35 | 60.50 |
| Operating Profit | -2.65 | -8.90 | -11.10 | -10.75 | -5.87 | -7.83 | -11.45 | -5.00 | -4.07 | -10.27 | -4.42 | -7.25 |
| OPM % | -8.9% | -36% | -44% | -43.1% | -17.4% | -17.5% | -24.3% | -9.3% | -8.1% | -20.4% | -6.1% | -6.5% |
| Profit Before Tax + | -1.15 | -6.22 | -9.90 | -8.70 | -3.30 | -7.15 | -11.18 | -4.82 | -2.97 | -9.87 | -4.05 | -5.25 |
| Tax Expense | 0.04 | 0.08 | -0.02 | 0.16 | 0.04 | -0.51 | -1.38 | -0.23 | 0.84 | -0.03 | 0.20 | -0.34 |
| Tax % | - | - | - | - | - | - | - | - | - | - | - | - |
| Profit After Tax | -1.19 | -6.30 | -9.88 | -8.86 | -3.34 | -6.64 | -9.80 | -4.59 | -3.81 | -9.84 | -4.25 | -4.91 |
| EPS (Basic) | -0.08 | -0.44 | -0.60 | -0.57 | -0.26 | -0.51 | -0.72 | -0.33 | -0.22 | -0.68 | -0.44 | -0.51 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 195.77 | 108.67 | 102.82 | 50.10 |
| YOY Revenue Growth % | 80.14% | 5.69% | 105.22% | - |
| Other Income | 2.23 | 8.50 | 4.26 | 0.53 |
| Total Income | 198.00 | 117.18 | 107.08 | 50.63 |
| Total Expenses + | 224.12 | 145.30 | 114.81 | 57.88 |
| Employee Benefit Expense | 43.35 | 35.37 | 29.01 | 18.73 |
| Other Expenses | 23.74 | 21.41 | 11.89 | 9.37 |
| Operating Profit | -28.35 | -36.63 | -11.98 | -7.78 |
| OPM % | -14.5% | -33.7% | -11.7% | -15.5% |
| Profit Before Exceptional | -26.12 | -28.13 | -7.73 | -7.25 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -26.12 | -28.13 | -7.73 | -7.25 |
| Tax Expense | -1.28 | 0.26 | -0.13 | 0.17 |
| Tax % | - | - | - | - |
| Profit After Tax | -24.84 | -28.39 | -7.60 | -7.42 |
| EPS (Basic) | -1.78 | -1.87 | -0.63 | -0.79 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1.85 | 1.98 | 1.94 | 2.56 |
| Capital Work in Progress | 0.00 | 0.11 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 59.53 | 59.53 | 49.78 | 80.34 |
| Other Intangible Assets | 31.02 | 34.39 | 38.24 | 42.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 5.65 | 5.18 | 1.92 | 0.92 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 77.89 | 62.98 | 37.38 | 68.12 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 287.76 | 287.11 | 311.17 | 312.40 |
| Equity Share Capital | 95.14 | 94.34 | 94.21 | 93.50 |
| Other Equity | 186.11 | 178.22 | 191.68 | 191.95 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 164.30 | 57.57 | 51.82 | 55.69 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | -36.82 | -58.37 | -69.93 | 110.42 |
| Cash from Investing Activities | -17.81 | 86.66 | 38.83 | -117.73 |
| Cash from Financing Activities | 69.55 | -2.70 | 0.36 | 46.85 |
| Net Increase/Decrease in Cash | 14.92 | 25.60 | -30.75 | 39.54 |