| Particulars | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4.32 | 7.22 | 9.54 | 7.49 | 7.05 | 8.70 | 11.36 | 9.96 | 18.97 | 14.71 | 17.23 | 9.20 |
| YOY Revenue Growth % | -27.49% | 2.44% | 4.96% | 25.9% | 63.22% | 20.46% | 19.15% | 33.03% | 169.07% | 69.04% | 51.57% | -7.66% |
| Other Income | 0.03 | 0.02 | 0.01 | 0.16 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 |
| Total Income | 4.35 | 7.25 | 9.54 | 7.64 | 7.06 | 8.72 | 11.38 | 9.98 | 19.01 | 14.76 | 17.26 | 9.24 |
| Total Expenses + | 4.53 | 7.05 | 8.80 | 7.53 | 6.76 | 8.29 | 11.15 | 9.16 | 17.76 | 14.23 | 16.91 | 8.46 |
| 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 | 3.57 | 4.80 | 6.24 | 4.25 | 4.69 | 3.88 | 8.91 | 7.23 | 9.33 | 10.44 | 14.01 | 6.73 |
| Other Expenses | 0.81 | 1.19 | 1.76 | 3.49 | 1.68 | 3.22 | 3.58 | 2.43 | 6.33 | 3.57 | 2.67 | 2.17 |
| Operating Profit | -0.21 | 0.18 | 0.74 | -0.04 | 0.29 | 0.41 | 0.21 | 0.80 | 1.21 | 0.48 | 0.31 | 0.74 |
| OPM % | -4.9% | 2.5% | 7.7% | -0.6% | 4.2% | 4.8% | 1.9% | 8.1% | 6.4% | 3.3% | 1.8% | 8% |
| Profit Before Tax + | -0.18 | 0.20 | 0.74 | -0.24 | 0.30 | 0.44 | 0.23 | 0.83 | 1.15 | 0.53 | 0.35 | 0.72 |
| Tax Expense | 0.00 | 0.16 | 0.21 | 0.11 | 0.04 | 0.06 | 0.04 | 0.33 | 0.25 | 0.13 | 0.09 | 0.31 |
| Tax % | - | 82.4% | 28.1% | - | 14.6% | 12.8% | 15.9% | 39.8% | 21.6% | 24.2% | 24.4% | 43.7% |
| Profit After Tax | -0.18 | 0.04 | 0.54 | -0.35 | 0.26 | 0.38 | 0.19 | 0.50 | 0.90 | 0.40 | 0.27 | 0.40 |
| EPS (Basic) | -0.17 | 0.03 | 0.51 | -0.33 | 0.25 | 0.36 | 0.18 | 0.47 | 0.86 | 0.38 | 0.25 | 0.38 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| Revenue from Operations | 60.11 | 37.08 | 28.57 | 28.04 | 26.30 |
| YOY Revenue Growth % | 62.11% | 29.78% | 1.87% | 6.64% | - |
| Other Income | 0.16 | 0.07 | 0.22 | 0.03 | 0.09 |
| Total Income | 60.27 | 37.15 | 28.78 | 28.08 | 26.39 |
| Total Expenses + | 57.37 | 35.35 | 27.91 | 27.81 | 25.93 |
| Employee Benefit Expense | 40.51 | 24.71 | 18.85 | 21.10 | 21.46 |
| Other Expenses | 14.73 | 10.91 | 7.25 | 6.85 | 4.63 |
| Operating Profit | 2.74 | 1.73 | 0.66 | 0.23 | 0.37 |
| OPM % | 4.6% | 4.7% | 2.3% | 0.8% | 1.4% |
| Profit Before Exceptional | 2.90 | 1.80 | 0.88 | 0.26 | 0.46 |
| Exceptional Items | -0.15 | 0.00 | -0.35 | 0.00 | 0.00 |
| Profit Before Tax + | 2.75 | 1.80 | 0.52 | 0.26 | 0.46 |
| Tax Expense | 0.78 | 0.47 | 0.32 | 0.01 | -0.01 |
| Tax % | 28.2% | 25.9% | 61.2% | 3.2% | -2.8% |
| Profit After Tax | 1.97 | 1.33 | 0.20 | 0.25 | 0.47 |
| EPS (Basic) | 1.88 | 1.27 | 0.19 | 0.24 | 0.45 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 9.73 | 9.41 | 9.32 | 10.49 | 10.53 |
| Property, Plant & Equipment | 1.08 | 1.04 | 6.75 | 0.94 | 1.05 |
| 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 | 2.19 | 2.19 | 2.19 | 2.19 | 2.19 |
| Other Intangible Assets | 5.71 | 5.73 | 0.00 | 5.81 | 5.87 |
| Current Assets + | 29.09 | 20.97 | 16.36 | 16.06 | 19.03 |
| Inventories | 7.56 | 5.94 | 4.15 | 4.80 | 4.29 |
| Trade Receivables | 13.53 | 6.27 | 7.18 | 8.63 | 10.42 |
| Cash and Cash Equivalents | 2.38 | 6.15 | 3.58 | 0.80 | 2.71 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 17.38 | 15.41 | 14.07 | 13.87 | 13.62 |
| Equity Share Capital | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 |
| Other Equity | 6.87 | 4.89 | 3.56 | 3.36 | 3.11 |
| Non-Current Liabilities | 1.41 | 0.79 | 0.88 | 0.68 | 0.65 |
| Current Liabilities | 20.03 | 14.18 | 10.72 | 12.00 | 15.29 |
| Total Liabilities | 21.45 | 14.97 | 11.60 | 12.68 | 15.94 |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -0.62 | 2.96 | 2.81 | 0.00 | 0.00 |
| Cash from Investing Activities | -0.13 | -0.18 | -0.13 | 0.00 | 0.00 |
| Cash from Financing Activities | -0.16 | -0.21 | 0.09 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.91 | 2.57 | 2.78 | 0.00 | 0.00 |