| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 12.93 | 10.90 | 8.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.65 | 0.32 | 1.47 |
| Total Income | 13.58 | 11.22 | 10.12 |
| Total Expenditure | 8.21 | 6.03 | 8.91 |
| PBIDT | 5.37 | 5.19 | 1.21 |
| Interest | 2.82 | 2.64 | 2.79 |
| PBDT | 2.55 | 2.54 | -1.58 |
| Depreciation | 0.77 | 0.77 | 0.67 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | 0.13 | -0.01 |
| Reported Profit After Tax | 1.35 | 1.65 | -2.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.35 | 1.65 | -2.25 |
| | | | |
| EPS (Unit Curr.) | 0.72 | 0.88 | -1.20 |
| EPS (Adj) (Unit Curr.) | 0.72 | 0.88 | -1.20 |
| Calculated EPS (Unit Curr.) | 0.72 | 0.88 | -1.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.72 | 0.88 | -1.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.90 | 3.53 | -4.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.90 | 3.53 | -4.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.34 | 9.34 | 9.34 |
| Reserve & Surplus | 63.10 | 61.77 | 60.10 |
| Face Value | 5.00 | 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(%) | 41.53 | 47.61 | 13.99 |
| PBDTM(%) | 19.72 | 23.30 | -18.27 |
| PATM(%) | 10.44 | 15.14 | -26.01 |