| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 16.25 | 14.49 | 40.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.64 | 1.36 | 0.00 |
| Total Income | 16.88 | 15.85 | 40.74 |
| Total Expenditure | 17.70 | 13.99 | 36.06 |
| PBIDT | -0.82 | 1.86 | 4.68 |
| Interest | 0.11 | 0.10 | 0.35 |
| PBDT | -0.92 | 1.76 | 4.33 |
| Depreciation | 0.41 | 0.41 | 0.73 |
| Tax | -0.11 | 0.60 | 2.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.64 | -0.36 | -0.06 |
| Reported Profit After Tax | 0.42 | 1.11 | 1.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.42 | 1.11 | 1.63 |
| | | | |
| EPS (Unit Curr.) | 1.29 | 3.55 | 5.25 |
| EPS (Adj) (Unit Curr.) | 1.29 | 1.31 | 1.94 |
| Calculated EPS (Unit Curr.) | 0.27 | 3.58 | 5.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.27 | 1.33 | 1.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.09 | 14.31 | 21.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.09 | 5.30 | 7.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.45 | 3.09 | 3.09 |
| Reserve & Surplus | 34.78 | 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(%) | -5.05 | 12.84 | 11.49 |
| PBDTM(%) | -5.66 | 12.15 | 10.63 |
| PATM(%) | 2.58 | 7.66 | 4.00 |