| 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 | 0.34 | 0.91 | 2.13 | 2.95 | 3.29 | 4.31 | 4.44 | 4.59 | 3.79 | 6.42 | 6.82 | 7.59 |
| YOY Revenue Growth % | -33.84% | 34.23% | 215.44% | 343.33% | 860.53% | 373.25% | 108.47% | 55.61% | 15.51% | 49.24% | 53.68% | 65.22% |
| Other Income | 0.05 | 0.14 | 0.28 | 0.20 | 0.39 | 0.35 | 0.68 | 0.65 | 0.06 | 0.01 | 0.03 | 0.07 |
| Total Income | 0.39 | 1.05 | 2.40 | 3.15 | 3.67 | 4.66 | 5.12 | 5.25 | 3.86 | 6.43 | 6.85 | 7.66 |
| Total Expenses + | 0.26 | 0.48 | 1.54 | 1.73 | 2.78 | 3.35 | 4.24 | 3.87 | 3.49 | 5.04 | 5.29 | 5.51 |
| 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 | 0.11 | 0.12 | 0.15 | 0.27 | 0.44 | 0.57 | 0.67 | 0.67 | 0.89 | 0.85 | 0.85 | 0.87 |
| Other Expenses | 0.15 | 0.25 | 0.19 | 0.15 | 0.50 | 0.62 | 1.76 | 0.94 | 0.77 | 0.57 | 0.53 | 0.73 |
| Operating Profit | 0.08 | 0.43 | 0.59 | 1.22 | 0.50 | 0.96 | 0.19 | 0.72 | 0.30 | 1.39 | 1.53 | 2.08 |
| OPM % | 23.2% | 47.5% | 27.6% | 41.4% | 15.2% | 22.3% | 4.4% | 15.7% | 8% | 21.6% | 22.4% | 27.4% |
| Profit Before Tax + | 0.13 | 0.58 | 0.86 | 1.42 | 0.89 | 1.31 | 0.88 | 1.37 | 0.36 | 1.40 | 1.56 | 2.14 |
| Tax Expense | 0.04 | 0.17 | 0.18 | 0.37 | 0.38 | 0.40 | 0.54 | 0.52 | -0.16 | 0.35 | 0.39 | 0.43 |
| Tax % | 28.2% | 30% | 21% | 26.3% | 42.5% | 30.5% | 61.5% | 37.6% | -44.7% | 25.2% | 25.2% | 19.8% |
| Profit After Tax | 0.09 | 0.40 | 0.68 | 1.05 | 0.51 | 0.91 | 0.34 | 0.86 | 0.53 | 1.04 | 1.17 | 1.72 |
| EPS (Basic) | 0.07 | 0.32 | 0.54 | 0.83 | 0.40 | 0.72 | 0.27 | 0.67 | 0.41 | 0.82 | 0.92 | 1.36 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Revenue from Operations | 18.74 | 9.28 | 2.36 | 2.27 | 1.88 |
| YOY Revenue Growth % | 101.98% | 292.96% | 4.1% | 20.94% | - |
| Other Income | 0.15 | 1.00 | 0.05 | 0.00 | 0.00 |
| Total Income | 18.88 | 10.28 | 2.41 | 2.27 | 1.88 |
| Total Expenses + | 14.96 | 6.55 | 0.47 | 0.33 | 0.30 |
| Employee Benefit Expense | 2.80 | 0.97 | 0.24 | 0.21 | 0.19 |
| Other Expenses | 1.73 | 1.11 | 0.23 | 0.12 | 0.11 |
| Operating Profit | 3.78 | 2.73 | 1.90 | 1.94 | 1.58 |
| OPM % | 20.2% | 29.4% | 80.3% | 85.5% | 84.1% |
| Profit Before Exceptional | 3.93 | 3.73 | 1.95 | 1.94 | 1.58 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.93 | 3.73 | 1.95 | 1.94 | 1.58 |
| Tax Expense | 1.29 | 1.11 | 0.50 | 0.50 | 0.44 |
| Tax % | 33% | 29.8% | 25.4% | 25.8% | 27.9% |
| Profit After Tax | 2.63 | 2.62 | 1.45 | 1.44 | 1.14 |
| EPS (Basic) | 2.07 | 2.06 | 1.14 | 1.14 | 0.90 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.65 | 0.60 | 0.03 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.47 | 0.00 | 0.46 | 0.07 | 0.02 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 41.83 | 39.20 | 36.46 | 34.95 | 33.50 |
| Equity Share Capital | 12.69 | 12.69 | 12.69 | 12.69 | 12.69 |
| Other Equity | 29.14 | 26.50 | 23.77 | 22.25 | 20.80 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 150.68 | 92.02 | 0.41 | 0.67 | 0.22 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -49.72 | -87.28 | 0.69 | -4.89 | 0.00 |
| Cash from Investing Activities | 1.15 | -0.56 | -0.30 | 4.94 | 0.00 |
| Cash from Financing Activities | 50.43 | 89.01 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.86 | 1.17 | 0.39 | 0.05 | 0.00 |