| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 133.09 | 132.25 | 133.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.73 | 0.85 | 8.53 |
| Total Income | 136.82 | 133.10 | 142.43 |
| Total Expenditure | 108.57 | 108.64 | 162.19 |
| PBIDT | 28.25 | 24.46 | -19.76 |
| Interest | 7.88 | 8.44 | 6.01 |
| PBDT | 20.38 | 16.02 | -25.78 |
| Depreciation | 6.81 | 6.73 | 7.30 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.10 | 2.16 | -3.15 |
| Reported Profit After Tax | 9.46 | 7.13 | -29.92 |
| Extra-ordinary Items | 1.12 | -0.89 | -42.25 |
| Adjusted Profit After Extra-ordinary item | 8.34 | 8.02 | 12.33 |
| | | | |
| EPS (Unit Curr.) | 3.36 | 2.59 | -10.84 |
| EPS (Adj) (Unit Curr.) | 3.36 | 2.59 | -10.84 |
| Calculated EPS (Unit Curr.) | 3.00 | 2.58 | -10.84 |
| Calculated EPS (Adj) (Unit Curr.) | 3.00 | 2.58 | -10.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.99 | 10.34 | -43.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.99 | 10.34 | -43.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.79 | 13.80 | 13.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 21.23 | 18.50 | -14.76 |
| PBDTM(%) | 15.31 | 12.11 | -19.25 |
| PATM(%) | 7.11 | 5.39 | -22.35 |