| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 209.46 | 153.69 | 186.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 0.15 | 0.50 |
| Total Income | 209.81 | 153.85 | 186.71 |
| Total Expenditure | 198.91 | 147.58 | 186.01 |
| PBIDT | 10.90 | 6.27 | 0.70 |
| Interest | 3.48 | 2.64 | 3.85 |
| PBDT | 7.42 | 3.63 | -3.16 |
| Depreciation | 2.05 | 2.02 | 1.74 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.29 | -5.18 | -2.58 |
| Reported Profit After Tax | 3.08 | 6.79 | -2.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.08 | 6.79 | -2.33 |
| | | | |
| EPS (Unit Curr.) | 1.74 | 3.84 | -1.31 |
| EPS (Adj) (Unit Curr.) | 1.74 | 3.84 | -1.31 |
| Calculated EPS (Unit Curr.) | 1.74 | 3.84 | -1.32 |
| Calculated EPS (Adj) (Unit Curr.) | 1.74 | 3.84 | -1.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.98 | 15.36 | -5.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.98 | 15.36 | -5.26 |
| 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(%) | 5.20 | 4.08 | 0.38 |
| PBDTM(%) | 3.54 | 2.36 | -1.70 |
| PATM(%) | 1.47 | 4.42 | -1.25 |