| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 181.03 | 137.12 | 103.49 |
| Other Operating Income | 2.33 | 1.08 | 1.67 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Total Income | 183.36 | 138.20 | 105.16 |
| Total Expenditure | 152.16 | 122.37 | 105.29 |
| PBIDT | 31.20 | 15.83 | -0.13 |
| Interest | 7.65 | 2.82 | 5.29 |
| PBDT | 23.55 | 13.01 | -5.42 |
| Depreciation | 2.12 | 1.63 | 1.85 |
| Tax | 4.68 | 3.41 | -1.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | 0.00 | 0.02 |
| Reported Profit After Tax | 17.10 | 7.96 | -5.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.10 | 7.96 | -5.57 |
| | | | |
| EPS (Unit Curr.) | 13.15 | 6.12 | -4.29 |
| EPS (Adj) (Unit Curr.) | 13.15 | 6.12 | -4.29 |
| Calculated EPS (Unit Curr.) | 13.15 | 6.12 | -4.29 |
| Calculated EPS (Adj) (Unit Curr.) | 13.15 | 6.12 | -4.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.60 | 24.49 | -17.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.60 | 24.49 | -17.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.00 | 13.00 | 13.00 |
| Reserve & Surplus | 234.78 | 234.78 | 234.78 |
| 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(%) | 17.23 | 11.54 | -0.13 |
| PBDTM(%) | 13.01 | 9.49 | -5.24 |
| PATM(%) | 9.45 | 5.81 | -5.38 |