| 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 | 0.80 | 0.60 | 0.63 | 0.62 | 0.82 | 0.87 | 0.89 | 0.90 | 1.29 | 0.90 | 0.90 | 0.84 |
| Tax % | 25.7% | 25.2% | 25.3% | 25.1% | 22.5% | 25.1% | 25.2% | 25.2% | 25.2% | 25% | 25.3% | 26.2% |
| Profit After Tax | 2.32 | 1.78 | 1.85 | 1.85 | 2.84 | 2.58 | 2.63 | 2.67 | 3.82 | 2.69 | 2.65 | 2.36 |
| EPS (Basic) | 1.57 | 1.21 | 1.26 | 1.26 | 1.93 | 1.75 | 1.80 | 1.81 | 2.60 | 1.82 | 1.80 | 1.60 |
| 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 | 3.94 | 2.67 | 2.09 | 1.74 |
| Tax % | 25.2% | 25.4% | 25.6% | 27.8% |
| Profit After Tax | 11.71 | 7.85 | 6.09 | 4.52 |
| EPS (Basic) | 7.94 | 5.33 | 4.13 | 3.06 |
| 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 | 54.97 | 43.27 | 35.42 | 29.16 |
| Equity Share Capital | 14.74 | 14.74 | 14.74 | 14.74 |
| Other Equity | 40.23 | 28.53 | 20.68 | 14.42 |
| 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 |