| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 101.53 | 95.97 | 118.92 | 180.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.05 | 2.26 | 0.55 | 0.62 |
| Total Income | 102.58 | 98.23 | 119.47 | 181.49 |
| Total Expenditure | 95.97 | 88.50 | 110.51 | 169.73 |
| PBIDT | 6.61 | 9.73 | 8.96 | 11.76 |
| Interest | 1.59 | 1.74 | 1.65 | 2.57 |
| PBDT | 5.02 | 7.99 | 7.31 | 9.19 |
| Depreciation | 1.07 | 1.04 | 0.87 | 1.37 |
| Tax | 1.04 | 0.97 | 1.15 | 1.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.91 | 5.98 | 5.29 | 6.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.91 | 5.98 | 5.29 | 6.15 |
| | | | | |
| EPS (Unit Curr.) | 0.73 | 1.51 | 1.34 | 1.55 |
| EPS (Adj) (Unit Curr.) | 0.73 | 1.51 | 1.34 | 1.55 |
| Calculated EPS (Unit Curr.) | 0.73 | 1.51 | 1.34 | 1.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.73 | 1.51 | 1.34 | 1.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.94 | 6.04 | 5.34 | 6.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.94 | 6.04 | 5.34 | 6.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.62 | 39.62 | 39.62 | 39.62 |
| 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(%) | 6.51 | 10.14 | 7.53 | 6.50 |
| PBDTM(%) | 4.94 | 8.33 | 6.15 | 5.08 |
| PATM(%) | 2.87 | 6.23 | 4.45 | 3.40 |