| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 197.14 | 384.04 | 248.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.04 | 10.57 |
| Total Income | 157.20 | 296.80 | 227.52 |
| Total Expenditure | 142.49 | 258.17 | 198.10 |
| PBIDT | 14.71 | 38.64 | 29.41 |
| Interest | 1.30 | 1.44 | 1.89 |
| PBDT | 13.41 | 37.20 | 27.52 |
| Depreciation | 3.16 | 3.12 | 3.06 |
| Tax | 2.86 | 10.05 | 10.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 7.40 | 24.02 | 13.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.40 | 24.02 | 13.76 |
| | | | |
| EPS (Unit Curr.) | 0.38 | 1.23 | 1.77 |
| EPS (Adj) (Unit Curr.) | 0.38 | 1.23 | 0.71 |
| Calculated EPS (Unit Curr.) | 0.38 | 1.24 | 1.76 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | 1.24 | 0.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.52 | 4.96 | 7.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.52 | 4.96 | 2.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.00 | 38.76 | 39.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 5.00 |
| | | | |
| 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(%) | 9.36 | 13.02 | 13.56 |
| PBDTM(%) | 8.54 | 12.53 | 12.68 |
| PATM(%) | 4.71 | 8.09 | 6.34 |