| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 41.97 | 30.88 | 53.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.92 | 0.74 | 0.97 |
| Total Income | 42.89 | 31.62 | 53.97 |
| Total Expenditure | 37.08 | 28.04 | 48.11 |
| PBIDT | 5.81 | 3.58 | 5.86 |
| Interest | 3.45 | 1.77 | 1.71 |
| PBDT | 2.36 | 1.81 | 4.16 |
| Depreciation | 1.79 | 1.42 | 4.01 |
| Tax | 0.00 | 0.00 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.13 |
| Reported Profit After Tax | 0.57 | 0.39 | -0.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.57 | 0.39 | -0.04 |
| | | | |
| EPS (Unit Curr.) | 0.28 | 0.19 | -0.02 |
| EPS (Adj) (Unit Curr.) | 0.28 | 0.19 | -0.02 |
| Calculated EPS (Unit Curr.) | 0.28 | 0.19 | -0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.28 | 0.19 | -0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.13 | 0.77 | -0.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.13 | 0.77 | -0.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.10 | 20.10 | 20.10 |
| 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(%) | 13.84 | 11.59 | 11.06 |
| PBDTM(%) | 5.62 | 5.86 | 7.85 |
| PATM(%) | 1.36 | 1.26 | -0.08 |