| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 137.21 | 108.07 | 77.12 | 45.35 | 23.96 | 8.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 137.21 | 108.07 | 77.12 | 45.35 | 23.96 | 8.14 |
| Other Income | 0.44 | 0.34 | 0.62 | 1.26 | 0.19 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 137.65 | 108.41 | 77.74 | 46.61 | 24.15 | 8.14 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.15 | 0.19 | 0.05 | 0.00 | 0.00 | 0.07 |
| Employee Cost | 63.45 | 45.91 | 34.39 | 20.43 | 9.99 | 4.40 |
| Other Manufacturing Expenses | 0.36 | 0.30 | 0.49 | 0.11 | 0.05 | 0.06 |
| Selling & Administrative Expenses | 22.58 | 13.99 | 8.68 | 4.81 | 2.90 | 2.49 |
| Miscellaneous Expenses | 2.22 | 1.18 | 0.50 | 0.48 | 0.24 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 88.77 | 61.58 | 44.12 | 25.84 | 13.19 | 7.07 |
| Operating Profit | 48.89 | 46.84 | 33.61 | 20.76 | 10.96 | 1.08 |
| Interest | 0.45 | 0.11 | 0.22 | 0.17 | 0.02 | 0.01 |
| Gross Profit | 48.44 | 46.73 | 33.39 | 20.59 | 10.94 | 1.07 |
| Depreciation | 2.19 | 0.84 | 0.40 | 0.30 | 0.29 | 0.17 |
| Profit Before Tax | 46.25 | 45.89 | 32.99 | 20.29 | 10.65 | 0.90 |
| Tax | 11.72 | 11.66 | 8.29 | 4.95 | 2.78 | 0.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | 0.00 | -0.17 | -0.10 | -0.09 | 0.00 |
| Reported Net Profit | 34.76 | 34.23 | 24.87 | 15.44 | 7.97 | 0.67 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 34.76 | 34.23 | 24.87 | 15.44 | 7.97 | 0.67 |
| Adjustment below Net Profit | -0.64 | 0.01 | -0.27 | -6.88 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.17 | 10.53 | 4.42 | 7.12 | 0.85 | 0.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 36.75 | 32.60 | 18.38 | 11.26 | 1.48 | 0.00 |
| P & L Balance carried down | 9.53 | 12.17 | 10.64 | 4.42 | 7.34 | 0.85 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.48 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 155.00 | 195.00 | 110.00 | 57.50 | 400.00 | 0.00 |
| Dividend Per Share(Rs) | 15.50 | 19.50 | 11.00 | 5.75 | 40.00 | 0.00 |
| Earnings Per Share-Unit Curr | 29.32 | 28.87 | 20.98 | 13.02 | 53.77 | 335.18 |
| Earnings Per Share(Adj)-Unit Curr | 29.32 | 14.44 | 10.49 | 6.51 | 6.72 | 335.18 |
| Book Value-Unit Curr | 18.04 | 20.26 | 18.98 | 13.73 | 83.57 | 434.36 |
| Book Value(Adj)-Unit Curr | 18.04 | 10.13 | 9.49 | 6.87 | 10.45 | 434.36 |