| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 161.19 | 131.11 | 139.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.63 | 0.94 | 0.93 |
| Total Income | 162.82 | 132.05 | 140.33 |
| Total Expenditure | 141.18 | 120.13 | 121.24 |
| PBIDT | 21.64 | 11.92 | 19.09 |
| Interest | 10.15 | 7.59 | 7.46 |
| PBDT | 11.49 | 4.33 | 11.63 |
| Depreciation | 3.32 | 3.29 | 3.28 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.00 | 0.27 |
| Reported Profit After Tax | 8.02 | 1.04 | 8.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.02 | 1.04 | 8.08 |
| | | | |
| EPS (Unit Curr.) | 2.44 | 0.32 | 2.47 |
| EPS (Adj) (Unit Curr.) | 2.44 | 0.32 | 2.47 |
| Calculated EPS (Unit Curr.) | 2.45 | 0.32 | 2.47 |
| Calculated EPS (Adj) (Unit Curr.) | 2.45 | 0.32 | 2.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.79 | 1.27 | 9.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.79 | 1.27 | 9.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 32.76 | 32.75 | 32.75 |
| 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(%) | 13.43 | 9.09 | 13.69 |
| PBDTM(%) | 7.13 | 3.30 | 8.34 |
| PATM(%) | 4.98 | 0.79 | 5.80 |