| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 126.91 | 210.35 | 76.48 | 57.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.58 | 5.14 | 0.29 | 0.84 |
| Total Income | 128.49 | 215.49 | 76.77 | 58.67 |
| Total Expenditure | 125.73 | 211.79 | 73.77 | 55.98 |
| PBIDT | 2.75 | 3.70 | 3.00 | 2.68 |
| Interest | 0.47 | 0.40 | 0.47 | 0.41 |
| PBDT | 2.29 | 3.30 | 2.52 | 2.27 |
| Depreciation | 0.96 | 1.15 | 1.06 | 1.27 |
| Tax | 0.10 | 0.66 | -0.44 | -0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.67 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.24 | 2.15 | 1.91 | 1.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.24 | 2.15 | 1.91 | 1.23 |
| | | | | |
| EPS (Unit Curr.) | 0.44 | 0.77 | 0.75 | 0.48 |
| EPS (Adj) (Unit Curr.) | 0.44 | 0.77 | 0.75 | 0.48 |
| Calculated EPS (Unit Curr.) | 0.44 | 0.77 | 0.75 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.44 | 0.77 | 0.75 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.77 | 3.07 | 3.01 | 1.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.77 | 3.07 | 3.01 | 1.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.05 | 28.05 | 25.38 | 25.38 |
| 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(%) | 2.17 | 1.76 | 3.92 | 4.63 |
| PBDTM(%) | 1.80 | 1.57 | 3.29 | 3.93 |
| PATM(%) | 0.98 | 1.02 | 2.50 | 2.13 |