| 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 | 254,957.03 | 267,339.34 | 2.89 | 2.92 | 3.07 | 3.30 | 3.45 | 3.57 | 3.73 | 4.12 | 4.18 | 4.07 |
| YOY Revenue Growth % | 16341204.32% | 16733709.46% | -100% | 18.3% | -100% | -100% | 19.21% | 22.31% | 21.52% | 24.82% | 21.27% | 13.89% |
| Other Income | 346.21 | 376.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | -0.01 | 0.02 |
| Total Income | 255,303.24 | 267,715.34 | 2.89 | 2.92 | 3.08 | 3.31 | 3.46 | 3.58 | 3.74 | 4.14 | 4.17 | 4.08 |
| Total Expenses + | 213,667.51 | 220,480.21 | 2.39 | 2.45 | 2.51 | 2.61 | 2.66 | 2.66 | 2.80 | 2.95 | 3.12 | 3.14 |
| 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 | 8,343.26 | 7,608.38 | 0.09 | 0.09 | 0.11 | 0.10 | 0.10 | 0.11 | 0.13 | 0.12 | 0.14 | 0.15 |
| Other Expenses | 39,151.80 | 37,973.09 | 0.42 | 0.45 | 0.17 | 0.33 | 0.34 | 0.26 | 0.17 | 0.31 | 0.36 | 0.37 |
| Operating Profit | 41,289.52 | 46,859.13 | 0.50 | 0.47 | 0.56 | 0.70 | 0.78 | 0.91 | 0.93 | 1.17 | 1.05 | 0.92 |
| OPM % | 16.2% | 17.5% | 17.1% | 15.9% | 18.3% | 21.1% | 22.8% | 25.4% | 24.9% | 28.5% | 25.2% | 22.7% |
| Profit Before Tax + | 41,635.73 | 47,235.13 | 0.50 | 0.47 | 0.57 | 0.70 | 0.80 | 0.92 | 0.94 | 1.19 | 1.05 | 0.94 |
| Tax Expense | 13,096.19 | 15,968.00 | 0.17 | 0.15 | 0.13 | 0.19 | 0.22 | 0.23 | 0.07 | 0.32 | 0.29 | 0.27 |
| Tax % | 31.5% | 33.8% | 33.5% | 32.7% | 23.2% | 27.5% | 27.4% | 25.1% | 7.2% | 26.6% | 27.3% | 29.1% |
| Profit After Tax | 28,539.54 | 31,267.13 | 0.33 | 0.31 | 0.44 | 0.51 | 0.58 | 0.69 | 0.88 | 0.87 | 0.76 | 0.67 |
| EPS (Basic) | 0.41 | 0.45 | 0.48 | 0.45 | 0.63 | 0.73 | 0.84 | 0.99 | 1.26 | 1.26 | 1.10 | 0.96 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 14.05 | 11.55 | 838,019.93 | 5.20 |
| YOY Revenue Growth % | 21.6% | -100% | 16109162.22% | - |
| Other Income | 0.05 | 0.02 | 436.21 | 0.01 |
| Total Income | 14.09 | 11.57 | 838,456.14 | 5.21 |
| Total Expenses + | 10.73 | 9.20 | 695,277.41 | 4.28 |
| Employee Benefit Expense | 0.44 | 0.36 | 29,434.66 | 0.26 |
| Other Expenses | 1.10 | 1.05 | 142,327.64 | 0.95 |
| Operating Profit | 3.32 | 2.35 | 142,742.52 | 0.92 |
| OPM % | 23.6% | 20.4% | 17% | 17.6% |
| Profit Before Exceptional | 3.37 | 2.37 | 143,178.73 | 0.93 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.37 | 2.37 | 143,178.73 | 0.93 |
| Tax Expense | 0.71 | 0.61 | 49,252.63 | 0.29 |
| Tax % | 21.2% | 25.8% | 34.4% | 30.8% |
| Profit After Tax | 2.65 | 1.76 | 93,926.10 | 0.64 |
| EPS (Basic) | 3.82 | 2.53 | 1.34 | 0.92 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.24 | 0.35 | 35,439.38 | 0.09 |
| 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 | 5.40 | 0.00 |
| 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 | 1.10 | 1.59 | 2,580.58 | 0.01 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 15.44 | 13.10 | 1,158,798.00 | 10.37 |
| Equity Share Capital | 6.95 | 6.95 | 1,158,798.00 | 10.37 |
| Other Equity | 8.49 | 6.15 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 80.11 | 69.34 | 5,654,963.19 | 33.10 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | -0.06 | 1.76 | 66,148.81 | -0.16 |
| Cash from Investing Activities | -0.09 | -0.20 | -35,293.39 | -0.04 |
| Cash from Financing Activities | -0.35 | -0.28 | -13,905.60 | 0.00 |
| Net Increase/Decrease in Cash | -0.50 | 1.28 | 16,949.82 | -0.19 |