| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 27.35 | 29.37 | 45.00 | 42.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.56 | 2.65 | 0.53 | 0.49 |
| Total Income | 28.91 | 32.03 | 45.53 | 42.64 |
| Total Expenditure | 23.89 | 24.72 | 37.17 | 32.73 |
| PBIDT | 5.01 | 7.31 | 8.36 | 9.90 |
| Interest | 2.14 | 2.27 | 2.45 | 2.43 |
| PBDT | 2.87 | 5.03 | 5.91 | 7.48 |
| Depreciation | 2.45 | 2.44 | 2.64 | 2.72 |
| Tax | -0.03 | 0.25 | 0.90 | 1.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.43 | 0.13 | 0.12 |
| Reported Profit After Tax | 0.31 | 1.92 | 2.24 | 3.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.31 | 1.92 | 2.24 | 3.59 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.69 | 0.80 | 1.29 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.69 | 0.80 | 1.29 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.69 | 0.80 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.69 | 0.80 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.44 | 2.75 | 3.20 | 5.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.44 | 2.75 | 3.20 | 5.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.90 | 27.90 | 27.90 | 27.90 |
| 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(%) | 18.32 | 24.89 | 18.58 | 23.49 |
| PBDTM(%) | 10.49 | 17.13 | 13.13 | 17.75 |
| PATM(%) | 1.13 | 6.54 | 4.98 | 8.52 |