| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 118.46 | 94.09 | 26.23 | 38.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.28 | 9.01 | 9.62 | 3.97 |
| Total Income | 123.74 | 103.10 | 35.85 | 42.65 |
| Total Expenditure | 104.72 | 93.79 | 21.49 | 24.36 |
| PBIDT | 19.02 | 9.31 | 14.36 | 18.29 |
| Interest | 9.25 | 10.35 | 10.08 | 11.42 |
| PBDT | 9.77 | -1.04 | 4.28 | 6.87 |
| Depreciation | 0.59 | 0.62 | 0.63 | 0.63 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.01 | 1.33 | 1.19 | 2.45 |
| Reported Profit After Tax | 10.19 | -2.99 | 2.46 | 3.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.19 | -2.99 | 2.46 | 3.79 |
| | | | | |
| EPS (Unit Curr.) | 1.27 | -0.40 | 0.32 | 0.50 |
| EPS (Adj) (Unit Curr.) | 1.27 | -0.40 | 0.32 | 0.50 |
| Calculated EPS (Unit Curr.) | 1.27 | -0.37 | 0.32 | 0.50 |
| Calculated EPS (Adj) (Unit Curr.) | 1.27 | -0.37 | 0.32 | 0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.10 | -1.50 | 1.29 | 1.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.10 | -1.50 | 1.29 | 1.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.94 | 79.94 | 76.34 | 76.34 |
| 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(%) | 16.06 | 9.89 | 54.75 | 47.29 |
| PBDTM(%) | 8.25 | -1.11 | 16.32 | 17.76 |
| PATM(%) | 8.60 | -3.18 | 9.38 | 9.80 |