| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 45.40 | 46.78 | 45.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.73 | 0.66 | 0.41 |
| Total Income | 46.13 | 47.44 | 46.31 |
| Total Expenditure | 40.01 | 40.48 | 39.67 |
| PBIDT | 6.12 | 6.96 | 6.64 |
| Interest | 0.23 | 0.40 | 1.96 |
| PBDT | 5.89 | 6.56 | 4.68 |
| Depreciation | 3.89 | 3.78 | 3.85 |
| Tax | 0.62 | 0.85 | -0.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.06 | -0.11 |
| Reported Profit After Tax | 1.46 | 1.99 | 1.01 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.32 |
| Adjusted Profit After Extra-ordinary item | 1.46 | 1.99 | 1.33 |
| | | | |
| EPS (Unit Curr.) | 0.01 | 0.02 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.02 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.02 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.02 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.05 | 0.07 | 0.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.05 | 0.07 | 0.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 108.32 | 107.66 | 105.95 |
| 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(%) | 13.48 | 14.88 | 14.47 |
| PBDTM(%) | 12.97 | 14.02 | 10.20 |
| PATM(%) | 3.22 | 4.25 | 2.20 |