| 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 | 6.25 | 5.59 | 6.56 | 5.68 | 6.17 | 7.28 | 8.79 | 10.63 | 13.64 | 16.03 | 16.95 | 20.12 |
| YOY Revenue Growth % | 45.36% | 8.49% | 32.35% | 5.25% | -1.31% | 30.18% | 33.95% | 87.12% | 121.2% | 120.1% | 92.73% | 89.24% |
| Other Income | 0.86 | 0.74 | 0.82 | 0.34 | 0.40 | 0.34 | 0.12 | 0.06 | 0.87 | 0.07 | 0.10 | 0.73 |
| Total Income | 7.11 | 6.34 | 7.39 | 6.02 | 6.57 | 7.62 | 8.91 | 10.70 | 14.51 | 16.10 | 17.05 | 20.85 |
| Total Expenses + | 7.41 | 8.25 | 8.56 | 7.75 | 8.12 | 9.73 | 12.47 | 12.24 | 14.85 | 18.56 | 19.15 | 23.73 |
| 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 | 4.35 | 4.01 | 4.73 | 4.14 | 4.57 | 5.03 | 5.45 | 5.04 | 5.40 | 5.82 | 5.47 | 5.28 |
| Other Expenses | 1.41 | 1.66 | 1.83 | 1.89 | 1.63 | 1.91 | 2.34 | 1.62 | 1.71 | 2.08 | 2.03 | 1.89 |
| Operating Profit | -1.16 | -2.66 | -2.00 | -2.07 | -1.95 | -2.44 | -3.68 | -1.61 | -1.21 | -2.53 | -2.20 | -3.61 |
| OPM % | -18.6% | -47.5% | -30.5% | -36.4% | -31.6% | -33.5% | -41.9% | -15.1% | -8.9% | -15.8% | -13% | -17.9% |
| Profit Before Tax + | -0.30 | -1.91 | -1.17 | -1.73 | -1.55 | -2.10 | -3.57 | -1.54 | -0.34 | -2.47 | -2.10 | -2.89 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | - | - | - | - | - | - | - | - | - | - | - | - |
| Profit After Tax | -0.30 | -1.91 | -1.17 | -1.73 | -1.55 | -2.10 | -3.57 | -1.54 | -0.34 | -2.47 | -2.10 | -2.89 |
| EPS (Basic) | -0.03 | -0.20 | -0.13 | -0.18 | -0.16 | -0.22 | -0.38 | -0.16 | -0.04 | -0.26 | -0.22 | -0.30 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 40.35 | 24.05 | 21.88 | 25.48 |
| YOY Revenue Growth % | 67.77% | 9.9% | -14.1% | - |
| Other Income | 1.39 | 2.27 | 2.51 | 0.52 |
| Total Income | 41.73 | 26.32 | 24.39 | 26.00 |
| Total Expenses + | 49.29 | 32.68 | 28.59 | 32.43 |
| Employee Benefit Expense | 20.92 | 17.45 | 17.79 | 15.12 |
| Other Expenses | 7.58 | 7.01 | 6.96 | 7.03 |
| Operating Profit | -8.94 | -8.63 | -6.71 | -6.96 |
| OPM % | -22.2% | -35.9% | -30.7% | -27.3% |
| Profit Before Exceptional | -7.55 | -6.37 | -4.20 | -6.44 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -7.55 | -6.37 | -4.20 | -6.44 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | - | - | - | - |
| Profit After Tax | -7.55 | -6.37 | -4.20 | -6.44 |
| EPS (Basic) | -0.80 | -0.68 | -0.45 | -0.73 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.48 | 0.44 | 0.22 | 1.46 |
| 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 | 0.03 | 0.18 |
| 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 | 53.71 | 55.77 | 24.42 | 46.14 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 305.11 | 287.18 | 288.72 | 286.54 |
| Equity Share Capital | 95.14 | 94.34 | 94.21 | 93.50 |
| Other Equity | 209.97 | 192.84 | 194.51 | 193.04 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 67.93 | 9.67 | 7.64 | 36.17 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | -63.89 | -30.60 | -52.72 | 103.31 |
| Cash from Investing Activities | -3.19 | 62.50 | 30.81 | -111.85 |
| Cash from Financing Activities | 65.02 | -0.54 | 0.18 | 46.89 |
| Net Increase/Decrease in Cash | -2.06 | 31.35 | -21.72 | 38.34 |