| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 62.04 | 61.12 | 81.86 |
| Other Operating Income | 0.28 | 0.13 | 0.28 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Total Income | 62.32 | 61.25 | 82.14 |
| Total Expenditure | 58.04 | 57.65 | 78.43 |
| PBIDT | 4.28 | 3.60 | 3.71 |
| Interest | 2.67 | 2.24 | 2.72 |
| PBDT | 1.61 | 1.36 | 0.98 |
| Depreciation | 0.03 | 0.02 | 0.02 |
| Tax | 0.36 | 0.37 | 0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.23 | 0.97 | 0.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.23 | 0.97 | 0.86 |
| | | | |
| EPS (Unit Curr.) | 0.04 | 0.04 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.04 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.04 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.04 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.15 | 0.15 | 0.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | 0.14 | 0.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 32.49 | 25.99 | 25.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 6.90 | 5.89 | 4.53 |
| PBDTM(%) | 2.60 | 2.23 | 1.20 |
| PATM(%) | 1.98 | 1.59 | 1.05 |