| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 76.48 | 34.16 | 134.57 | 80.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.02 | 0.71 | 3.48 | 1.08 |
| Total Income | 78.50 | 34.86 | 138.04 | 81.71 |
| Total Expenditure | 71.80 | 34.36 | 123.47 | 67.97 |
| PBIDT | 6.70 | 0.50 | 14.58 | 13.74 |
| Interest | 0.48 | 0.22 | 0.07 | 0.00 |
| PBDT | 6.22 | 0.28 | 14.51 | 13.74 |
| Depreciation | 0.05 | 0.05 | 0.05 | 0.05 |
| Tax | 1.49 | 0.05 | 4.02 | 3.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.10 | -0.01 | 0.04 |
| Reported Profit After Tax | 4.65 | 0.08 | 10.45 | 10.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.65 | 0.08 | 10.45 | 10.29 |
| | | | | |
| EPS (Unit Curr.) | 2.39 | 0.04 | 8.58 | 8.11 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.00 | 0.86 | 0.81 |
| Calculated EPS (Unit Curr.) | 2.33 | 0.04 | 5.59 | 6.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.00 | 0.56 | 0.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.33 | 0.17 | 22.34 | 27.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.93 | 0.02 | 2.23 | 2.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.92 | 18.86 | 18.71 | 15.18 |
| 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(%) | 8.76 | 1.46 | 10.83 | 17.04 |
| PBDTM(%) | 8.13 | 0.82 | 10.78 | 17.04 |
| PATM(%) | 6.08 | 0.23 | 7.77 | 12.76 |