| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 30.30 | 30.24 | 51.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.57 |
| Total Income | 30.30 | 30.24 | 51.77 |
| Total Expenditure | 27.47 | 28.46 | 49.62 |
| PBIDT | 2.83 | 1.77 | 2.15 |
| Interest | 0.68 | 0.66 | 0.51 |
| PBDT | 2.14 | 1.11 | 1.64 |
| Depreciation | 0.40 | 0.26 | 0.43 |
| Tax | 0.47 | 0.21 | 0.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.00 | -0.05 |
| Reported Profit After Tax | 1.30 | 0.64 | 0.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.30 | 0.64 | 0.80 |
| | | | |
| EPS (Unit Curr.) | 0.11 | 0.06 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.05 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.28 | 0.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.25 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.46 | 1.11 | 1.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.41 | 0.98 | 1.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.44 | 11.44 | 11.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 9.34 | 5.85 | 4.20 |
| PBDTM(%) | 7.06 | 3.67 | 3.20 |
| PATM(%) | 4.29 | 2.12 | 1.56 |