| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|
| Revenue from Operations | 1.43 | 2.00 | 2.70 | 3.77 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.02 | 0.13 | 0.00 | 0.00 |
| Total Income | 1.45 | 2.13 | 2.70 | 3.77 |
| Total Expenses + | 6.33 | 6.28 | 8.44 | 9.35 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 3.49 | 4.01 | 5.05 | 5.66 |
| Other Expenses | 0.87 | 0.75 | 1.05 | 1.11 |
| Operating Profit | -4.90 | -4.28 | -5.74 | -5.58 |
| OPM % | -343% | -214% | -212.1% | -148.3% |
| Profit Before Tax + | -4.89 | -4.15 | -5.74 | -5.58 |
| Tax Expense | -5.45 | 0.08 | -0.17 | -0.14 |
| Tax % | - | - | - | - |
| Profit After Tax | 0.56 | -4.23 | -5.57 | -5.44 |
| EPS (Basic) | 0.17 | -1.26 | -1.67 | -1.22 |
| Particulars | Mar 2024 |
|---|---|
| Revenue from Operations | 4.42 |
| YOY Revenue Growth % | - |
| Other Income | 0.02 |
| Total Income | 4.44 |
| Total Expenses + | 17.70 |
| Employee Benefit Expense | 11.65 |
| Other Expenses | 2.40 |
| Operating Profit | -13.28 |
| OPM % | -300.2% |
| Profit Before Exceptional | -13.26 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | -13.26 |
| Tax Expense | -5.65 |
| Tax % | - |
| Profit After Tax | -7.61 |
| EPS (Basic) | -2.27 |
| Particulars | Mar 2024 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 0.00 |
| Property, Plant & Equipment | 3.05 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 26.83 |
| Other Intangible Assets | 1.26 |
| Current Assets + | 0.00 |
| Inventories | 0.00 |
| Trade Receivables | 0.00 |
| Cash and Cash Equivalents | 3.27 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 48.33 |
| Equity Share Capital | 33.61 |
| Other Equity | 14.71 |
| Non-Current Liabilities | 0.00 |
| Current Liabilities | 0.00 |
| Total Liabilities | 25.54 |
| Particulars | Mar 2024 |
|---|---|
| Cash from Operating Activities | -67.82 |
| Cash from Investing Activities | 6.14 |
| Cash from Financing Activities | 60.30 |
| Net Increase/Decrease in Cash | -1.37 |