| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 34.60 | 33.73 | 31.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.51 | 0.50 | 0.24 |
| Total Income | 35.11 | 34.23 | 31.43 |
| Total Expenditure | 26.46 | 24.76 | 23.37 |
| PBIDT | 8.65 | 9.47 | 8.07 |
| Interest | 2.97 | 2.92 | 2.51 |
| PBDT | 5.68 | 6.54 | 5.56 |
| Depreciation | 5.83 | 5.55 | 5.36 |
| Tax | 0.11 | 0.44 | 0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | -0.19 | -0.40 |
| Reported Profit After Tax | -0.05 | 0.75 | 0.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.05 | 0.75 | 0.20 |
| | | | |
| EPS (Unit Curr.) | -0.04 | 0.65 | 0.17 |
| EPS (Adj) (Unit Curr.) | -0.04 | 0.65 | 0.17 |
| Calculated EPS (Unit Curr.) | -0.04 | 0.65 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | -0.04 | 0.65 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.16 | 2.60 | 0.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.16 | 2.60 | 0.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.49 | 11.47 | 11.47 |
| 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(%) | 25.00 | 28.08 | 25.87 |
| PBDTM(%) | 16.42 | 19.39 | 17.83 |
| PATM(%) | -0.14 | 2.22 | 0.64 |