| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 9.41 | 6.61 | 10.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.03 | 2.12 | 0.34 |
| Total Income | 10.44 | 8.73 | 10.35 |
| Total Expenditure | 8.41 | 6.90 | 9.47 |
| PBIDT | 2.03 | 1.83 | 0.88 |
| Interest | 0.13 | 0.13 | 0.15 |
| PBDT | 1.90 | 1.70 | 0.72 |
| Depreciation | 0.10 | 0.09 | 0.11 |
| Tax | 0.30 | 0.27 | 0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.22 | 0.07 |
| Reported Profit After Tax | 1.62 | 1.12 | 0.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.62 | 1.12 | 0.14 |
| | | | |
| EPS (Unit Curr.) | 0.51 | 1.06 | 0.13 |
| EPS (Adj) (Unit Curr.) | 0.51 | 0.35 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.51 | 1.06 | 0.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 0.35 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.04 | 4.23 | 0.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.04 | 1.41 | 0.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.89 | 10.59 | 10.59 |
| Reserve & Surplus | 0.00 | 20.60 | 20.60 |
| Face Value | 5.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 21.57 | 27.69 | 8.80 |
| PBDTM(%) | 20.19 | 25.72 | 7.20 |
| PATM(%) | 17.22 | 16.94 | 1.40 |