| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 89.85 | 64.67 | 60.75 | 96.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.30 | -0.14 | 0.09 | 0.42 |
| Total Income | 90.14 | 64.53 | 60.84 | 97.26 |
| Total Expenditure | 82.46 | 61.14 | 56.06 | 89.64 |
| PBIDT | 7.68 | 3.39 | 4.78 | 7.61 |
| Interest | 2.24 | 2.16 | 2.40 | 2.52 |
| PBDT | 5.44 | 1.23 | 2.39 | 5.10 |
| Depreciation | 1.21 | 1.20 | 1.17 | 1.18 |
| Tax | 1.18 | -0.02 | 0.31 | 1.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.31 | 0.00 | 0.02 |
| Reported Profit After Tax | 3.06 | 0.36 | 0.91 | 2.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.06 | 0.36 | 0.91 | 2.81 |
| | | | | |
| EPS (Unit Curr.) | 1.28 | 0.15 | 0.38 | 1.18 |
| EPS (Adj) (Unit Curr.) | 0.99 | 0.12 | 0.29 | 0.92 |
| Calculated EPS (Unit Curr.) | 1.28 | 0.15 | 0.38 | 1.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.99 | 0.12 | 0.29 | 0.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.11 | 0.59 | 1.52 | 4.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.96 | 0.46 | 1.18 | 3.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 2.50 |
| Equity | 23.91 | 23.91 | 23.91 | 23.91 |
| 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(%) | 8.55 | 5.24 | 7.87 | 7.86 |
| PBDTM(%) | 6.05 | 1.90 | 3.93 | 5.27 |
| PATM(%) | 3.41 | 0.56 | 1.50 | 2.90 |