| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 205.20 | 180.09 | 177.72 |
| Other Operating Income | 0.42 | 0.34 | 0.45 |
| Other Income | 0.16 | 0.37 | 2.81 |
| Total Income | 205.78 | 180.80 | 180.98 |
| Total Expenditure | 199.85 | 174.69 | 173.18 |
| PBIDT | 5.93 | 6.11 | 7.80 |
| Interest | 0.48 | 0.74 | 0.47 |
| PBDT | 5.45 | 5.37 | 7.33 |
| Depreciation | 5.38 | 5.21 | 5.10 |
| Tax | 0.00 | 0.00 | -0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.07 | 0.94 |
| Reported Profit After Tax | 0.03 | 0.09 | 1.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 1.74 |
| Adjusted Profit After Extra-ordinary item | 0.03 | 0.09 | -0.10 |
| | | | |
| EPS (Unit Curr.) | 0.01 | 0.04 | 0.67 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.04 | 0.67 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.04 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.04 | 0.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.05 | 0.15 | 2.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.05 | 0.15 | 2.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.37 | 24.37 | 24.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 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(%) | 2.89 | 3.39 | 4.39 |
| PBDTM(%) | 2.66 | 2.98 | 4.12 |
| PATM(%) | 0.01 | 0.05 | 0.92 |