| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 18.82 | 15.06 | 15.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.01 |
| Total Income | 18.82 | 15.06 | 15.98 |
| Total Expenditure | 17.71 | 14.19 | 15.30 |
| PBIDT | 1.11 | 0.87 | 0.68 |
| Interest | 0.03 | 0.02 | 0.02 |
| PBDT | 1.09 | 0.85 | 0.65 |
| Depreciation | 0.37 | 0.36 | 0.36 |
| Tax | 0.22 | 0.16 | 0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.03 | -0.02 |
| Reported Profit After Tax | 0.54 | 0.37 | 0.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.54 | 0.37 | 0.13 |
| | | | |
| EPS (Unit Curr.) | 0.26 | 0.18 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.18 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.18 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.18 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.02 | 0.72 | 0.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.02 | 0.72 | 0.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.98 | 20.38 | 20.38 |
| 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(%) | 5.90 | 5.78 | 4.26 |
| PBDTM(%) | 5.79 | 5.64 | 4.07 |
| PATM(%) | 2.87 | 2.46 | 0.81 |