| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 174.08 | 108.67 | 92.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.52 | 1.48 |
| Total Income | 174.17 | 109.19 | 93.54 |
| Total Expenditure | 148.95 | 104.43 | 82.37 |
| PBIDT | 25.22 | 4.76 | 11.17 |
| Interest | 0.53 | 0.66 | 0.88 |
| PBDT | 24.69 | 4.10 | 10.29 |
| Depreciation | 0.84 | 0.85 | 0.91 |
| Tax | 5.35 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.69 | 0.82 | 2.30 |
| Reported Profit After Tax | 17.81 | 2.43 | 7.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.81 | 2.43 | 7.08 |
| | | | |
| EPS (Unit Curr.) | 1.70 | 0.24 | 0.69 |
| EPS (Adj) (Unit Curr.) | 1.70 | 0.24 | 0.69 |
| Calculated EPS (Unit Curr.) | 1.76 | 0.24 | 0.70 |
| Calculated EPS (Adj) (Unit Curr.) | 1.76 | 0.24 | 0.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.05 | 0.96 | 2.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.05 | 0.96 | 2.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.10 | 10.10 | 10.10 |
| 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(%) | 14.49 | 4.38 | 12.13 |
| PBDTM(%) | 14.18 | 3.77 | 11.18 |
| PATM(%) | 10.23 | 2.24 | 7.69 |