| 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 | 3.54 | 3.68 | 3.95 | 4.42 | 4.32 | 4.08 | 5.03 | 4.76 | 4.70 | 4.55 | 4.62 | 6.94 |
| YOY Revenue Growth % | -32.98% | -16.46% | 6.79% | 21.96% | 22.05% | 10.85% | 27.39% | 7.78% | 8.65% | 11.46% | -8.14% | 45.77% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3.55 | 3.68 | 3.95 | 4.54 | 4.33 | 4.08 | 5.03 | 4.76 | 4.70 | 4.55 | 4.62 | 6.94 |
| Total Expenses + | 1.36 | 0.89 | 1.12 | 1.62 | 3.67 | 1.56 | 1.59 | 1.88 | 2.96 | 1.63 | 1.37 | 2.24 |
| 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 | 0.06 | 0.02 | 0.02 | 0.17 | 1.01 | 0.33 | 0.39 | 0.44 | 0.68 | 0.42 | 0.45 | 0.54 |
| Other Expenses | 0.36 | 0.14 | 0.22 | 0.13 | 1.41 | 0.46 | 0.26 | 0.39 | 1.25 | 0.41 | 0.24 | 1.17 |
| Operating Profit | 2.19 | 2.79 | 2.83 | 2.79 | 0.65 | 2.52 | 3.44 | 2.88 | 1.74 | 2.92 | 3.25 | 4.70 |
| OPM % | 61.7% | 75.7% | 71.7% | 63.2% | 15% | 61.8% | 68.4% | 60.6% | 37% | 64.2% | 70.4% | 67.8% |
| Profit Before Tax + | 2.19 | 2.79 | 2.83 | 2.92 | 0.65 | 2.53 | 3.44 | 2.89 | 1.74 | 2.92 | 3.25 | 4.70 |
| Tax Expense | 0.68 | 1.08 | 0.72 | 0.67 | 0.29 | 0.69 | 0.81 | 0.72 | 0.46 | 0.72 | 0.76 | 1.08 |
| Tax % | 31% | 38.6% | 25.3% | 22.9% | 44.3% | 27.4% | 23.6% | 25.1% | 26.7% | 24.8% | 23.5% | 22.9% |
| Profit After Tax | 1.51 | 1.71 | 2.12 | 2.25 | 0.36 | 1.83 | 2.63 | 2.16 | 1.28 | 2.19 | 2.49 | 3.62 |
| EPS (Basic) | 1.62 | 1.84 | 2.27 | 2.41 | 0.39 | 2.02 | 2.76 | 2.32 | 1.37 | 2.35 | 2.67 | 3.89 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Revenue from Operations | 18.57 | 16.49 | 15.27 | 21.86 | 21.60 |
| YOY Revenue Growth % | 12.57% | 8.04% | -30.15% | 1.2% | - |
| Other Income | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| Total Income | 18.58 | 16.50 | 15.28 | 21.87 | 21.61 |
| Total Expenses + | 7.98 | 7.31 | 5.03 | 10.78 | 9.38 |
| Employee Benefit Expense | 1.84 | 1.22 | 0.27 | 0.29 | 0.37 |
| Other Expenses | 2.36 | 1.90 | 0.79 | 1.02 | 0.28 |
| Operating Profit | 10.58 | 9.19 | 10.23 | 11.08 | 12.22 |
| OPM % | 57% | 55.7% | 67% | 50.7% | 56.6% |
| Profit Before Exceptional | 10.60 | 9.20 | 10.24 | 11.10 | 12.23 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 10.60 | 9.20 | 10.24 | 11.10 | 12.23 |
| Tax Expense | 2.69 | 2.75 | 2.69 | 5.17 | 3.17 |
| Tax % | 25.4% | 29.9% | 26.2% | 46.6% | 25.9% |
| Profit After Tax | 7.90 | 6.44 | 7.55 | 5.93 | 9.06 |
| EPS (Basic) | 8.48 | 6.91 | 8.10 | 6.36 | 9.72 |
| 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 | 0.46 | 0.63 | 0.73 | 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 | 0.05 | 0.08 | 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 | 0.21 | 0.30 | 0.01 | 1.12 | 0.03 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 127.13 | 119.26 | 112.65 | 105.11 | 99.18 |
| Equity Share Capital | 9.32 | 9.32 | 9.32 | 9.32 | 9.32 |
| Other Equity | 117.81 | 109.94 | 103.33 | 95.78 | 89.86 |
| 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 | 28.23 | 34.86 | 45.92 | 73.16 | 68.64 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 10.35 | 6.23 | 5.62 | -1.47 | 0.00 |
| Cash from Investing Activities | -3.71 | 4.78 | 18.51 | 0.00 | 0.00 |
| Cash from Financing Activities | -6.73 | -10.71 | -25.24 | 2.56 | 0.00 |
| Net Increase/Decrease in Cash | -0.09 | 0.30 | -1.11 | 1.09 | 0.00 |