| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 35.71 | 34.43 | 34.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.10 | 0.06 |
| Total Income | 35.81 | 34.52 | 34.89 |
| Total Expenditure | 33.37 | 31.26 | 31.89 |
| PBIDT | 2.44 | 3.26 | 3.00 |
| Interest | 0.76 | 0.74 | 0.75 |
| PBDT | 1.67 | 2.53 | 2.25 |
| Depreciation | 0.49 | 0.46 | 0.47 |
| Tax | 0.52 | 0.30 | 0.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.66 | 1.76 | 1.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.66 | 1.76 | 1.14 |
| | | | |
| EPS (Unit Curr.) | 0.79 | 2.11 | 1.37 |
| EPS (Adj) (Unit Curr.) | 0.79 | 2.11 | 1.37 |
| Calculated EPS (Unit Curr.) | 0.79 | 2.11 | 1.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.79 | 2.11 | 1.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.17 | 8.43 | 5.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.17 | 8.43 | 5.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.37 | 8.37 | 8.37 |
| 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(%) | 6.83 | 9.47 | 8.61 |
| PBDTM(%) | 4.68 | 7.35 | 6.46 |
| PATM(%) | 1.85 | 5.11 | 3.27 |