| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 143.45 | 140.23 | 126.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.07 | 0.77 | 2.86 |
| Total Income | 144.52 | 141.00 | 129.40 |
| Total Expenditure | 121.42 | 116.78 | 99.55 |
| PBIDT | 23.10 | 24.21 | 29.86 |
| Interest | 6.33 | 5.98 | 6.29 |
| PBDT | 16.77 | 18.23 | 23.57 |
| Depreciation | 15.93 | 15.71 | 15.73 |
| Tax | 0.18 | 0.50 | 1.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.23 | 4.52 |
| Reported Profit After Tax | 0.61 | 1.79 | 2.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.61 | 1.79 | 2.15 |
| | | | |
| EPS (Unit Curr.) | 0.03 | 0.11 | 0.13 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.11 | 0.13 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.11 | 0.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.11 | 0.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.15 | 0.43 | 0.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | 0.43 | 0.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 167.09 | 167.09 | 167.09 |
| 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(%) | 16.10 | 17.26 | 23.60 |
| PBDTM(%) | 11.69 | 13.00 | 18.63 |
| PATM(%) | 0.43 | 1.28 | 1.70 |