| 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 | 5.68 | 5.69 | 5.85 | 6.37 | 8.97 | 9.64 | 10.05 | 9.36 | 10.26 | 9.43 | 9.07 | 8.23 |
| YOY Revenue Growth % | 23.22% | 12.19% | 16.09% | 27.63% | 57.86% | 69.47% | 71.96% | 46.88% | 14.47% | -2.15% | -9.76% | -12.12% |
| Other Income | 0.07 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 |
| Total Income | 5.75 | 5.69 | 5.92 | 6.37 | 8.97 | 9.64 | 10.05 | 9.36 | 10.41 | 9.43 | 9.07 | 8.23 |
| Total Expenses + | 2.63 | 3.31 | 3.45 | 3.90 | 5.30 | 6.19 | 6.54 | 5.79 | 5.30 | 5.85 | 5.52 | 5.03 |
| 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 | 0.14 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.14 |
| Other Expenses | 0.05 | 0.02 | 0.03 | 0.06 | 0.10 | 0.02 | 0.03 | 0.14 | 0.07 | 0.13 | 0.04 | 0.06 |
| Operating Profit | 3.05 | 2.38 | 2.40 | 2.47 | 3.67 | 3.45 | 3.51 | 3.57 | 4.97 | 3.58 | 3.55 | 3.20 |
| OPM % | 53.7% | 41.9% | 41% | 38.8% | 40.9% | 35.8% | 35% | 38.1% | 48.4% | 38% | 39.2% | 38.8% |
| Profit Before Tax + | 3.12 | 2.38 | 2.48 | 2.47 | 3.67 | 3.45 | 3.51 | 3.57 | 5.11 | 3.58 | 3.55 | 3.20 |
| Tax Expense | -2.49 | -2.25 | -2.07 | -2.30 | -0.86 | -1.58 | -1.72 | -3.05 | -2.21 | -4.15 | -4.23 | -4.18 |
| Tax % | -79.9% | -94.4% | -83.7% | -93.1% | -23.5% | -45.9% | -48.9% | -85.4% | -43.2% | -115.8% | -119% | -130.9% |
| Profit After Tax | 5.61 | 4.63 | 4.55 | 4.77 | 4.53 | 5.03 | 5.23 | 6.62 | 7.32 | 7.73 | 7.78 | 7.38 |
| EPS (Basic) | 3.81 | 3.14 | 3.09 | 3.24 | 3.62 | 3.90 | 4.05 | 5.12 | 7.10 | 4.77 | 3.90 | 5.61 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 39.32 | 26.39 | 20.84 | 18.51 |
| YOY Revenue Growth % | 48.99% | 26.59% | 12.64% | - |
| Other Income | 0.14 | 0.08 | 0.07 | 0.00 |
| Total Income | 39.46 | 26.47 | 20.91 | 18.51 |
| Total Expenses + | 23.81 | 15.95 | 12.73 | 12.25 |
| Employee Benefit Expense | 0.27 | 0.25 | 0.40 | 0.67 |
| Other Expenses | 0.26 | 0.21 | 0.18 | 0.12 |
| Operating Profit | 15.50 | 10.44 | 8.12 | 6.26 |
| OPM % | 39.4% | 39.6% | 38.9% | 33.8% |
| Profit Before Exceptional | 15.64 | 10.52 | 8.19 | 6.26 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 15.64 | 10.52 | 8.19 | 6.26 |
| Tax Expense | -8.56 | -7.48 | -8.84 | -7.87 |
| Tax % | -54.7% | -71.1% | -108% | -125.8% |
| Profit After Tax | 24.20 | 18.00 | 17.02 | 14.13 |
| EPS (Basic) | 18.40 | 15.99 | 11.55 | 9.59 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.12 | 0.18 | 0.00 | 0.00 |
| 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 | 0.13 | 0.11 | 0.02 | 0.01 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 313.86 | 289.66 | 247.79 | 216.49 |
| Equity Share Capital | 14.74 | 14.74 | 14.74 | 14.74 |
| Other Equity | 299.12 | 274.93 | 233.05 | 201.75 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 306.75 | 318.69 | 175.27 | 164.38 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | 0.28 | -1.27 | -21.06 | 0.48 |
| Cash from Investing Activities | -0.25 | 1.36 | -0.01 | -3.95 |
| Cash from Financing Activities | 0.00 | 0.00 | 21.08 | 3.35 |
| Net Increase/Decrease in Cash | 0.03 | 0.08 | 0.01 | -0.12 |