| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 137.69 | 115.26 | 166.35 | 122.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.36 | 27.71 | 11.51 | 1.26 |
| Total Income | 139.05 | 142.97 | 177.86 | 124.25 |
| Total Expenditure | 116.35 | 100.15 | 141.26 | 107.77 |
| PBIDT | 22.70 | 42.82 | 36.60 | 16.48 |
| Interest | 0.85 | 1.01 | 2.45 | 0.95 |
| PBDT | 21.85 | 41.81 | 34.14 | 15.53 |
| Depreciation | 2.86 | 2.86 | 4.63 | 2.29 |
| Tax | 4.73 | 9.79 | 7.54 | 3.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.51 | 0.00 |
| Reported Profit After Tax | 14.26 | 29.16 | 21.46 | 9.86 |
| Extra-ordinary Items | 0.00 | 19.86 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.26 | 9.30 | 21.46 | 9.86 |
| | | | | |
| EPS (Unit Curr.) | 27.73 | 56.13 | 41.20 | 19.07 |
| EPS (Adj) (Unit Curr.) | 6.93 | 14.03 | 10.30 | 4.77 |
| Calculated EPS (Unit Curr.) | 27.43 | 56.08 | 41.26 | 18.97 |
| Calculated EPS (Adj) (Unit Curr.) | 6.86 | 14.02 | 10.32 | 4.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 109.73 | 224.33 | 165.05 | 75.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.43 | 56.08 | 41.26 | 18.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.60 | 2.60 | 2.60 | 2.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.49 | 37.15 | 22.00 | 13.40 |
| PBDTM(%) | 15.87 | 36.27 | 20.52 | 12.63 |
| PATM(%) | 10.36 | 25.30 | 12.90 | 8.02 |