| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 39.87 | 30.90 | 36.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.03 | 0.15 |
| Total Income | 39.96 | 30.93 | 37.09 |
| Total Expenditure | 33.93 | 28.67 | 31.13 |
| PBIDT | 6.04 | 2.27 | 5.96 |
| Interest | 0.15 | 0.16 | 0.29 |
| PBDT | 5.88 | 2.11 | 5.67 |
| Depreciation | 0.41 | 0.40 | 0.87 |
| Tax | 1.67 | 0.53 | 1.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.03 | -0.05 |
| Reported Profit After Tax | 3.87 | 1.20 | 3.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.87 | 1.20 | 3.30 |
| | | | |
| EPS (Unit Curr.) | 0.12 | 0.03 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.12 | 0.03 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.03 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.03 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.44 | 0.14 | 0.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.44 | 0.14 | 0.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 34.89 | 34.89 | 34.89 |
| 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(%) | 15.15 | 7.35 | 16.13 |
| PBDTM(%) | 14.75 | 6.83 | 15.35 |
| PATM(%) | 9.71 | 3.88 | 8.93 |