| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 139.58 | 114.74 | 100.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 1.19 | 2.33 |
| Total Income | 139.85 | 115.93 | 102.93 |
| Total Expenditure | 132.90 | 109.53 | 96.57 |
| PBIDT | 6.95 | 6.40 | 6.36 |
| Interest | 2.94 | 3.12 | 2.96 |
| PBDT | 4.00 | 3.28 | 3.40 |
| Depreciation | 0.72 | 0.70 | 0.69 |
| Tax | 0.40 | 0.72 | 0.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.13 | 0.43 |
| Reported Profit After Tax | 2.96 | 1.98 | 1.30 |
| Extra-ordinary Items | 0.00 | 0.79 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.96 | 1.19 | 1.30 |
| | | | |
| EPS (Unit Curr.) | 0.10 | 0.07 | 0.08 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.07 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.07 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.07 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.39 | 0.26 | 0.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.39 | 0.26 | 0.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 60.06 | 60.06 | 60.06 |
| 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(%) | 4.98 | 5.58 | 6.32 |
| PBDTM(%) | 2.87 | 2.86 | 3.38 |
| PATM(%) | 2.12 | 1.73 | 1.29 |