| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | |
| Sales Turnover | 238.72 | 147.55 | 84.14 | 48.27 | 13.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 238.72 | 147.55 | 84.14 | 48.27 | 13.89 |
| Other Income | 3.82 | 0.64 | 0.83 | 0.40 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 242.54 | 148.19 | 84.97 | 48.67 | 13.89 |
| | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.06 | 0.04 | 0.07 | 0.03 | 0.01 |
| Employee Cost | 10.21 | 5.44 | 6.57 | 1.99 | 0.94 |
| Other Manufacturing Expenses | 148.99 | 101.86 | 56.29 | 33.13 | 16.50 |
| Selling & Administrative Expenses | 9.94 | 3.97 | 2.63 | 3.42 | 2.26 |
| Miscellaneous Expenses | 0.74 | 0.53 | 0.22 | 0.18 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 169.93 | 111.84 | 65.77 | 38.76 | 19.87 |
| Operating Profit | 72.61 | 36.33 | 19.20 | 9.92 | -5.99 |
| Interest | 3.33 | 1.97 | 0.94 | 1.49 | 0.07 |
| Gross Profit | 69.28 | 34.36 | 18.26 | 8.43 | -6.06 |
| Depreciation | 4.07 | 0.08 | 0.06 | 0.05 | 0.03 |
| Profit Before Tax | 65.21 | 34.28 | 18.20 | 8.38 | -6.09 |
| Tax | 13.68 | 8.88 | 4.53 | 0.47 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.11 | -0.04 | -0.02 | 2.76 | -1.88 |
| Reported Net Profit | 48.42 | 25.44 | 13.70 | 5.15 | -4.20 |
| Extraordinary Items | 1.62 | 0.31 | 0.44 | 0.05 | 0.00 |
| Adjusted Net Profit | 46.80 | 25.13 | 13.26 | 5.10 | -4.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.86 |
| P & L Balance brought forward | 35.84 | 10.40 | -3.30 | -8.37 | -5.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 84.26 | 35.84 | 10.40 | -3.22 | -8.37 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 19.48 | 14.12 | 7.78 | 20.60 | -19.75 |
| Earnings Per Share(Adj)-Unit Curr | 19.48 | 14.12 | 7.78 | 20.60 | -19.75 |
| Book Value-Unit Curr | 88.65 | 57.29 | 41.66 | 87.31 | -15.85 |
| Book Value(Adj)-Unit Curr | 88.65 | 57.29 | 41.66 | 87.31 | -15.85 |