| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 182.34 | 97.51 | 120.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.41 | 0.25 | 0.41 |
| Total Income | 182.76 | 97.75 | 121.19 |
| Total Expenditure | 163.44 | 89.06 | 115.43 |
| PBIDT | 19.32 | 8.70 | 5.77 |
| Interest | 2.48 | 1.43 | 0.61 |
| PBDT | 16.84 | 7.27 | 5.16 |
| Depreciation | 1.47 | 0.96 | 0.86 |
| Tax | 3.88 | 1.56 | 1.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.00 | 0.04 |
| Reported Profit After Tax | 11.38 | 4.74 | 3.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.38 | 4.74 | 3.20 |
| | | | |
| EPS (Unit Curr.) | 0.51 | 0.21 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.51 | 0.21 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.51 | 0.21 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 0.21 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.04 | 0.85 | 0.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.04 | 0.85 | 0.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.29 | 22.29 | 21.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 10.60 | 8.92 | 4.78 |
| PBDTM(%) | 9.24 | 7.46 | 4.27 |
| PATM(%) | 6.24 | 4.86 | 2.65 |