| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 33.36 | 28.04 | 26.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.05 | 0.28 |
| Total Income | 33.41 | 28.08 | 27.21 |
| Total Expenditure | 31.39 | 26.03 | 25.25 |
| PBIDT | 2.01 | 2.05 | 1.96 |
| Interest | 0.62 | 0.61 | 0.70 |
| PBDT | 1.40 | 1.45 | 1.26 |
| Depreciation | 0.53 | 0.69 | 0.57 |
| Tax | 0.25 | 0.22 | 0.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.06 | -0.08 |
| Reported Profit After Tax | 0.58 | 0.47 | 0.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.58 | 0.47 | 0.60 |
| | | | |
| EPS (Unit Curr.) | 0.70 | 0.57 | 0.72 |
| EPS (Adj) (Unit Curr.) | 0.70 | 0.57 | 0.72 |
| Calculated EPS (Unit Curr.) | 0.70 | 0.57 | 0.72 |
| Calculated EPS (Adj) (Unit Curr.) | 0.70 | 0.57 | 0.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.78 | 2.27 | 2.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.78 | 2.27 | 2.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.37 | 8.37 | 8.37 |
| 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(%) | 6.03 | 7.31 | 7.28 |
| PBDTM(%) | 4.20 | 5.17 | 4.68 |
| PATM(%) | 1.74 | 1.68 | 2.23 |