| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 47.23 | 14.15 | 53.88 | 54.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.67 | 0.18 | 0.26 | 0.00 |
| Total Income | 47.90 | 14.33 | 54.13 | 54.06 |
| Total Expenditure | 40.03 | 10.93 | 46.86 | 48.29 |
| PBIDT | 7.88 | 3.40 | 7.28 | 5.78 |
| Interest | 1.50 | 1.49 | 1.22 | 1.24 |
| PBDT | 6.38 | 1.91 | 6.06 | 4.54 |
| Depreciation | 1.31 | 1.24 | 0.59 | 0.51 |
| Tax | 1.58 | 0.20 | 1.30 | 1.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.07 | 0.09 | 0.00 |
| Reported Profit After Tax | 3.58 | 0.54 | 4.08 | 2.92 |
| Extra-ordinary Items | -0.16 | 0.00 | -0.07 | -0.38 |
| Adjusted Profit After Extra-ordinary item | 3.74 | 0.54 | 4.15 | 3.30 |
| | | | | |
| EPS (Unit Curr.) | 0.81 | 0.12 | 0.92 | 0.66 |
| EPS (Adj) (Unit Curr.) | 0.81 | 0.12 | 0.85 | 0.61 |
| Calculated EPS (Unit Curr.) | 0.81 | 0.12 | 0.92 | 0.66 |
| Calculated EPS (Adj) (Unit Curr.) | 0.81 | 0.12 | 0.85 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.24 | 0.49 | 3.69 | 2.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.24 | 0.49 | 3.40 | 2.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.22 | 44.22 | 44.22 | 44.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 16.68 | 24.03 | 13.51 | 10.69 |
| PBDTM(%) | 13.51 | 13.50 | 11.25 | 8.40 |
| PATM(%) | 7.58 | 3.82 | 7.57 | 5.40 |