| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 6.35 | 10.10 | 8.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.10 | -0.04 |
| Total Income | 6.46 | 10.20 | 8.66 |
| Total Expenditure | 5.57 | 6.56 | 7.46 |
| PBIDT | 0.89 | 3.64 | 1.20 |
| Interest | 0.67 | 0.67 | 0.80 |
| PBDT | 0.22 | 2.97 | 0.40 |
| Depreciation | 0.74 | 0.72 | 0.81 |
| Tax | -0.29 | 0.41 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 0.15 | -1.67 |
| Reported Profit After Tax | -0.41 | 1.69 | 1.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.41 | 1.69 | 1.26 |
| | | | |
| EPS (Unit Curr.) | -0.35 | 1.11 | 6.09 |
| EPS (Adj) (Unit Curr.) | -0.04 | 0.11 | 0.61 |
| Calculated EPS (Unit Curr.) | -0.22 | 0.91 | 6.09 |
| Calculated EPS (Adj) (Unit Curr.) | -0.02 | 0.09 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.88 | 3.63 | 24.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.09 | 0.36 | 2.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.64 | 18.64 | 2.07 |
| 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(%) | 14.02 | 36.04 | 13.79 |
| PBDTM(%) | 3.46 | 29.41 | 4.60 |
| PATM(%) | -6.46 | 16.73 | 14.48 |