| Particulars | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1.48 | 1.38 | 2.84 | 3.37 | 3.64 | 3.40 | 3.96 | 4.08 | 3.85 | 3.49 | 4.01 | 5.16 |
| YOY Revenue Growth % | 6.24% | -29.33% | 142.24% | 147.98% | 146.15% | 145.91% | 39.49% | 21.04% | 5.67% | 2.71% | 1.24% | 26.51% |
| Other Income | 0.03 | 0.05 | 0.02 | 0.01 | 0.00 | 0.02 | 0.12 | 0.11 | 0.21 | 0.16 | 0.20 | 0.23 |
| Total Income | 1.51 | 1.43 | 2.86 | 3.37 | 3.64 | 3.42 | 4.07 | 4.18 | 4.05 | 3.65 | 4.21 | 5.39 |
| Total Expenses + | 1.16 | 1.25 | 2.67 | 2.99 | 3.09 | 3.05 | 3.51 | 3.47 | 3.14 | 2.92 | 3.13 | 4.02 |
| 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 | 0.30 | 0.29 | 0.28 | 0.31 | 0.34 | 0.36 | 0.40 | 0.41 | 0.42 | 0.57 | 0.60 | 0.62 |
| Other Expenses | 0.23 | 0.10 | 0.15 | 0.23 | 0.18 | 0.10 | 0.17 | 0.31 | 0.57 | 0.24 | 0.67 | 0.25 |
| Operating Profit | 0.32 | 0.13 | 0.17 | 0.38 | 0.55 | 0.35 | 0.44 | 0.60 | 0.71 | 0.57 | 0.88 | 1.14 |
| OPM % | 21.8% | 9.7% | 6% | 11.3% | 15.1% | 10.2% | 11.2% | 14.8% | 18.4% | 16.4% | 21.9% | 22.1% |
| Profit Before Tax + | 0.35 | 0.18 | 0.19 | 0.38 | 0.55 | 0.37 | 0.56 | 0.71 | 0.92 | 0.74 | 1.08 | 1.38 |
| Tax Expense | 0.09 | 0.05 | 0.05 | 0.10 | 0.14 | 0.04 | 0.15 | 0.18 | 0.16 | 0.19 | 0.28 | 0.35 |
| Tax % | 26% | 26% | 26% | 26% | 26% | 11.6% | 26% | 26% | 18% | 26% | 26% | 25.2% |
| Profit After Tax | 0.26 | 0.13 | 0.14 | 0.28 | 0.41 | 0.33 | 0.42 | 0.53 | 0.75 | 0.54 | 0.80 | 1.03 |
| EPS (Basic) | 0.48 | 0.25 | 0.27 | 0.53 | 0.38 | 0.26 | 0.11 | 0.14 | 0.20 | 0.12 | 0.18 | 0.21 |
| Particulars | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|
| Revenue from Operations | 15.28 | 5.39 | 5.34 | 3.56 |
| YOY Revenue Growth % | 183.46% | 0.86% | 50.12% | - |
| Other Income | 0.46 | 0.08 | 0.02 | 0.05 |
| Total Income | 15.73 | 5.46 | 5.36 | 3.61 |
| Total Expenses + | 13.17 | 4.74 | 4.76 | 3.08 |
| Employee Benefit Expense | 1.60 | 1.12 | 0.75 | 0.48 |
| Other Expenses | 1.15 | 0.67 | 1.29 | 0.54 |
| Operating Profit | 2.10 | 0.64 | 0.58 | 0.48 |
| OPM % | 13.8% | 11.9% | 10.9% | 13.5% |
| Profit Before Exceptional | 2.56 | 0.72 | 0.60 | 0.53 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.56 | 0.72 | 0.60 | 0.53 |
| Tax Expense | 0.59 | 0.17 | 0.18 | 0.16 |
| Tax % | 23.1% | 23.1% | 30.6% | 29.6% |
| Profit After Tax | 1.97 | 0.55 | 0.42 | 0.38 |
| EPS (Basic) | 0.51 | 1.04 | 1.02 | 0.92 |
| Particulars | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 6.04 | 2.25 | 2.07 | 1.43 |
| 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 | 0.00 | 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 | 0.03 | 0.03 | 0.03 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 50.59 | 12.74 | 9.49 | 9.05 |
| Equity Share Capital | 38.23 | 5.34 | 4.10 | 4.10 |
| Other Equity | 12.36 | 7.40 | 5.38 | 4.95 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 96.56 | 78.29 | 29.46 | 28.04 |
| Particulars | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|
| Cash from Operating Activities | 9.91 | 0.00 | 1.50 | 0.00 |
| Cash from Investing Activities | -28.80 | 0.00 | -0.98 | 0.00 |
| Cash from Financing Activities | 30.92 | 0.00 | -1.78 | 0.00 |
| Net Increase/Decrease in Cash | 12.03 | 0.00 | -1.26 | 0.00 |