| (All figures In ₹ Cr.) | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Trend 2023-24 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 25.24 | 51.34 | 58.23 | 23.79 | -70.32 | 19.47 | 8.37 | 12.03 | |
| Other Income | 7.57 | 0.11 | 2.8 | 0.12 | 11.41 | 3.02 | 0.01 | 0.12 | |
| Operating Profit | 10 | 40.33 | 39.92 | 6.38 | -112.55 | 16.55 | 2.25 | 10.01 | |
| Interest | 1.09 | 0.94 | 0.64 | 0.43 | -1.7 | 0.01 | 0.05 | 0.03 | |
| Depreciation | 4.03 | 7.27 | 0.2 | 7.34 | -13.89 | 0.1 | 0.21 | 0.14 | |
| Taxation | 14.64 | 12.55 | 20.37 | 4.34 | -40.17 | 12.19 | -0.45 | 0.13 | |
| Net Profit / Loss | -9.77 | 19.56 | 18.72 | -5.73 | -56.78 | 4.25 | 2.44 | 9.71 |
| (All figures In ₹ Cr.) | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Sales | 40.77 | 29.36 | 74.36 | 144.56 | 63.05 | |
| Other Income | 42.27 | 42.03 | 10.23 | 9.85 | 14.12 | |
| Operating Profit | 76.26 | 61.21 | 69.18 | 109.23 | -25.78 | |
| Interest | 38.42 | 28.4 | 15.71 | 6.4 | 0.31 | |
| Depreciation | 0.19 | 0.25 | 0.3 | 4.28 | 0.92 | |
| Taxation | 55.47 | 12.29 | 19.7 | 39.17 | -2.77 | |
| Net Profit / Loss | -17.81 | 20.28 | 33.47 | 59.38 | -24.24 |
| (All figures In ₹ Cr.) | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 28.67 | 15.7 | 315.92 | 74.02 | 13.2 | |
| Cash from Investing Activity | 0.01 | -0.09 | -1.28 | -34.81 | -0.08 | |
| Cash from Financing Activity | -30.53 | -13.59 | -315.38 | -33.05 | -19.18 | |
| Net Cash Flow | -1.85 | 2.02 | -0.74 | 6.15 | -6.06 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 | |
|---|---|---|---|---|---|---|
| Share Capital | 11.16 | 11.16 | 11.16 | 11.16 | 11.16 | |
| Reserve | 301.3 | 321.58 | 355.09 | 414.37 | 390.03 | |
| Borrowings | - | - | - | 1,937.33 | 26.2 | |
| Other Liabilities | 14.14 | 17.91 | 18.63 | 804.67 | 728.42 | |
| Total Liabilities | 1,096.64 | 1,144.75 | 858.98 | 435.78 | 406.47 | |
| Fixed Assets | 1.57 | 1.39 | 2.25 | 32.7 | 2.69 | |
| CWIP | - | - | - | - | - | - |
| Investments | 458.33 | 447.85 | 181.64 | 17.53 | 17.31 | |
| Other Assets | 10.34 | 26.99 | 14.91 | 74.26 | 76.01 | |
| Total Assets | 1,096.64 | 1,144.75 | 858.98 | 435.78 | 406.47 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2017-24 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.74 | 0.77 | 1.1 | 2.43 | 1 | - | 0.04 | - | |
| EPS Growth | 3,305.01 | -97.66 | -329.96 | -18.47 | 213.82 | 65.05 | 77.43 | -140.82 | |
| EV_EBITA | 1.15 | 14.64 | 16.54 | 6.17 | 8.58 | 13.45 | 4.84 | -12.61 | |
| EBIT_Margin | 95.98 | 122.4 | - | 186.58 | 207.63 | 92.63 | 72.6 | -42.35 | |
| PAT_Margin | 61.32 | 14.24 | -4,135.7 | -43.7 | 69.06 | 45.01 | 41.08 | -38.45 | |
| ROA | 34.43 | 0.65 | -1.34 | -1.58 | 1.75 | 3.24 | 6.46 | -2.72 |
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