| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 63.99 | 54.92 | 64.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.47 | 0.54 | 1.33 |
| Total Income | 64.46 | 55.46 | 65.41 |
| Total Expenditure | 58.05 | 50.23 | 60.11 |
| PBIDT | 6.41 | 5.23 | 5.30 |
| Interest | 0.82 | 0.81 | 1.14 |
| PBDT | 5.59 | 4.42 | 4.16 |
| Depreciation | 1.65 | 1.55 | 1.59 |
| Tax | 0.83 | 0.50 | 1.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.15 | 0.55 |
| Reported Profit After Tax | 3.11 | 2.22 | 0.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.11 | 2.22 | 0.91 |
| | | | |
| EPS (Unit Curr.) | 0.79 | 0.57 | 0.23 |
| EPS (Adj) (Unit Curr.) | 0.79 | 0.57 | 0.23 |
| Calculated EPS (Unit Curr.) | 0.79 | 0.56 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.79 | 0.56 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.15 | 2.25 | 0.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.15 | 2.25 | 0.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.89 | 7.89 | 7.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 10.02 | 9.52 | 8.27 |
| PBDTM(%) | 8.74 | 8.05 | 6.49 |
| PATM(%) | 4.86 | 4.04 | 1.42 |