| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 29.75 | 37.85 | 31.57 | 27.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.47 | 2.47 | 1.42 | 2.49 |
| Total Income | 33.22 | 40.32 | 32.99 | 30.14 |
| Total Expenditure | 23.77 | 23.79 | 22.79 | 23.19 |
| PBIDT | 9.44 | 16.54 | 10.19 | 6.95 |
| Interest | 4.07 | 3.82 | 4.30 | 2.85 |
| PBDT | 5.37 | 12.72 | 5.89 | 4.10 |
| Depreciation | 4.38 | 5.60 | 4.21 | 4.34 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | 5.06 | -0.82 | -0.53 |
| Reported Profit After Tax | 1.36 | 2.06 | 2.50 | 0.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.36 | 2.06 | 2.50 | 0.29 |
| | | | | |
| EPS (Unit Curr.) | 0.79 | 1.19 | 1.45 | 0.17 |
| EPS (Adj) (Unit Curr.) | 0.79 | 1.19 | 1.45 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.79 | 1.19 | 1.45 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.79 | 1.19 | 1.45 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.15 | 4.76 | 5.79 | 0.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.15 | 4.76 | 5.79 | 0.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.29 | 17.29 | 17.29 | 17.29 |
| 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(%) | 31.73 | 43.70 | 32.28 | 25.14 |
| PBDTM(%) | 18.05 | 33.61 | 18.66 | 14.83 |
| PATM(%) | 4.57 | 5.44 | 7.92 | 1.05 |