| (All figures In ₹ Cr.) | Jun 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Trend 2022-24 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 93.06 | 111.03 | 115.5 | 99.73 | 121.42 | 27.99 | 125.02 | 151.47 | |
| Other Income | - | - | - | - | - | - | - | - | - |
| Operating Profit | 12.58 | 6.78 | 5.76 | 7.6 | 10.73 | 0.54 | 16.24 | 9.64 | |
| Interest | 0.47 | 0.55 | 0.56 | 0.56 | 0.55 | 0.45 | 0.44 | 0.31 | |
| Depreciation | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Taxation | 1.06 | 1.62 | 2.42 | 2.05 | 2.46 | 0.02 | 8.29 | 2.33 | |
| Net Profit / Loss | 3.01 | 4.61 | 2.77 | 4.99 | 7.72 | 0.07 | 7.5 | 7 |
| (All figures In ₹ Cr.) | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 |
|---|---|---|---|---|---|---|
| Sales | 0.27 | 0.52 | 243.16 | 127.8 | 429.58 | |
| Other Income | 0.15 | 0.12 | - | - | 0.05 | |
| Operating Profit | 0.03 | 0.07 | 15.84 | 8.13 | 30.86 | |
| Interest | - | - | 1 | 2.01 | 2.05 | |
| Depreciation | 0.02 | 0.02 | - | - | 0.01 | |
| Taxation | - | 0.02 | 3.74 | 3.57 | 6.47 | |
| Net Profit / Loss | 0.01 | 0.03 | 11.1 | 2.55 | 14.28 |
| (All figures In ₹ Cr.) | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 0.11 | 0.02 | -50.08 | -0.09 | -3.8 | |
| Cash from Investing Activity | - | 0.25 | -0.12 | 0.11 | -0.05 | |
| Cash from Financing Activity | -0.1 | -0.24 | 50.23 | -0.04 | 3.82 | |
| Net Cash Flow | 0.01 | 0.02 | 0.03 | -0.02 | -0.04 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 | |
|---|---|---|---|---|---|---|
| Share Capital | 2.25 | 2.25 | 33.67 | 33.67 | 33.67 | |
| Reserve | 1.13 | 1.15 | 11.43 | 14.04 | 28.33 | |
| Borrowings | - | - | 1,999.11 | 2,015.72 | 1,829.15 | |
| Other Liabilities | - | 0.1 | 0.81 | 0.19 | 1.52 | |
| Total Liabilities | 3.62 | 3.4 | 45.65 | 50.06 | 72.08 | |
| Fixed Assets | 0.14 | - | 0.06 | - | 0.04 | |
| CWIP | - | - | - | - | - | - |
| Investments | 0.01 | - | 0.05 | - | - | |
| Other Assets | - | - | - | - | - | - |
| Total Assets | 3.62 | 3.4 | 45.65 | 50.06 | 72.08 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2018-23 | |
|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - |
| Price_Book | - | - | - | 9.92 | 9.08 | 1.24 | |
| ROA | 0.65 | 0.26 | 0.71 | 14.57 | 1.29 | 7.13 |
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