| 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 | 0.69 | 0.86 | 1.15 | 1.08 | 0.92 | 1.16 | 1.02 | 0.98 | 0.94 | 0.95 | 1.20 | 0.81 |
| YOY Revenue Growth % | 15.65% | 20.17% | 53.03% | 73.24% | 33.23% | 35.67% | -11.23% | -9.91% | 1.97% | -18.31% | 18.36% | -16.83% |
| Other Income | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Total Income | 0.71 | 0.86 | 1.15 | 1.09 | 0.93 | 1.17 | 1.03 | 0.99 | 0.96 | 0.97 | 1.22 | 0.82 |
| Total Expenses + | 0.77 | 0.97 | 0.99 | 1.16 | 1.00 | 1.11 | 1.10 | 1.24 | 2.46 | 2.30 | 2.09 | 2.31 |
| 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 | 0.23 | 0.24 | 0.21 | 0.21 | 0.26 | 0.30 | 0.43 | 0.53 | 0.75 | 0.85 | 0.84 | 0.75 |
| Other Expenses | 0.22 | 0.28 | 0.29 | 0.43 | 0.21 | 0.33 | 0.17 | 0.27 | 0.66 | 0.39 | 0.25 | 0.45 |
| Operating Profit | -0.08 | -0.11 | 0.16 | -0.08 | -0.08 | 0.06 | -0.08 | -0.27 | -1.53 | -1.35 | -0.88 | -1.50 |
| OPM % | -11.3% | -13.4% | 14% | -6.9% | -8.8% | 4.9% | -8.1% | -27.4% | -162.9% | -142.1% | -73.2% | -184.6% |
| Profit Before Tax + | -0.06 | -0.11 | 0.16 | -0.07 | -0.07 | 0.06 | -0.07 | -0.25 | -1.51 | -1.33 | -0.87 | -1.48 |
| Tax Expense | 0.03 | -0.03 | 0.03 | -0.01 | 0.03 | 0.04 | 0.00 | -0.01 | 0.02 | -0.03 | -0.02 | -0.12 |
| Tax % | - | - | 19.7% | - | - | 66.6% | - | - | - | - | - | - |
| Profit After Tax | -0.09 | -0.08 | 0.13 | -0.06 | -0.10 | 0.02 | -0.08 | -0.24 | -1.53 | -1.30 | -0.85 | -1.36 |
| EPS (Basic) | -0.08 | -0.07 | 0.12 | -0.05 | -0.08 | 0.02 | -0.07 | -0.21 | -1.33 | -1.14 | -0.74 | -1.19 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 4.09 | 4.00 | 2.78 | 2.50 |
| YOY Revenue Growth % | 2.19% | 44.11% | 10.97% | - |
| Other Income | 0.05 | 0.03 | 0.03 | 0.00 |
| Total Income | 4.14 | 4.03 | 2.81 | 2.51 |
| Total Expenses + | 5.91 | 4.11 | 1.71 | 0.60 |
| Employee Benefit Expense | 2.00 | 0.92 | 0.57 | 0.13 |
| Other Expenses | 1.43 | 1.20 | 0.60 | 0.48 |
| Operating Profit | -1.82 | -0.11 | 1.07 | 1.90 |
| OPM % | -44.4% | -2.7% | 38.4% | 76% |
| Profit Before Exceptional | -1.77 | -0.08 | 1.09 | 1.91 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -1.77 | -0.08 | 1.09 | 1.91 |
| Tax Expense | 0.05 | 0.01 | 0.38 | 0.54 |
| Tax % | - | - | 34.9% | 28.1% |
| Profit After Tax | -1.82 | -0.10 | 0.71 | 1.37 |
| EPS (Basic) | -1.59 | -0.08 | 0.62 | 1.20 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8.60 | 1.51 | 0.41 | 0.37 |
| 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 | 0.07 | 0.03 | 0.04 | 0.05 |
| 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 | 14.42 | 3.47 | 4.29 | 0.03 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 24.08 | 25.90 | 25.99 | 25.28 |
| Equity Share Capital | 1.15 | 1.15 | 1.15 | 1.15 |
| Other Equity | 22.93 | 24.75 | 24.85 | 24.13 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 23.45 | 13.64 | 13.03 | 2.03 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | 15.47 | 2.22 | -5.84 | 0.75 |
| Cash from Investing Activities | -8.38 | -0.22 | -0.11 | -0.37 |
| Cash from Financing Activities | 3.85 | -2.81 | 10.20 | -0.36 |
| Net Increase/Decrease in Cash | 10.95 | -0.81 | 4.25 | 0.02 |