| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 179.62 | 209.46 | 153.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.35 | 0.15 |
| Total Income | 179.83 | 209.81 | 153.85 |
| Total Expenditure | 169.51 | 198.91 | 147.58 |
| PBIDT | 10.32 | 10.90 | 6.27 |
| Interest | 3.16 | 3.48 | 2.64 |
| PBDT | 7.16 | 7.42 | 3.63 |
| Depreciation | 2.08 | 2.05 | 2.02 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.41 | 2.29 | -5.18 |
| Reported Profit After Tax | 3.66 | 3.08 | 6.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.66 | 3.08 | 6.79 |
| | | | |
| EPS (Unit Curr.) | 1.03 | 1.74 | 3.84 |
| EPS (Adj) (Unit Curr.) | 0.52 | 0.87 | 1.92 |
| Calculated EPS (Unit Curr.) | 2.07 | 1.74 | 3.84 |
| Calculated EPS (Adj) (Unit Curr.) | 1.04 | 0.87 | 1.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.28 | 6.98 | 15.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.14 | 3.49 | 7.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.67 | 17.67 | 17.67 |
| 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(%) | 5.75 | 5.20 | 4.08 |
| PBDTM(%) | 3.99 | 3.54 | 2.36 |
| PATM(%) | 2.04 | 1.47 | 4.42 |