| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 20.40 | 18.83 | 19.38 | 16.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.07 | 0.16 | 0.35 |
| Total Income | 20.51 | 18.90 | 19.54 | 17.06 |
| Total Expenditure | 19.06 | 17.24 | 17.54 | 15.18 |
| PBIDT | 1.46 | 1.66 | 2.00 | 1.88 |
| Interest | 0.38 | 0.23 | 0.25 | 0.35 |
| PBDT | 1.08 | 1.43 | 1.76 | 1.53 |
| Depreciation | 0.82 | 0.53 | 0.54 | 0.68 |
| Tax | 0.06 | 0.26 | 0.29 | 0.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.02 | -0.03 | 0.05 |
| Reported Profit After Tax | 0.18 | 0.66 | 0.95 | 0.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.18 | 0.66 | 0.95 | 0.75 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.64 | 0.90 | 0.78 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.64 | 0.90 | 0.78 |
| Calculated EPS (Unit Curr.) | 0.18 | 0.65 | 0.94 | 0.74 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.65 | 0.94 | 0.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.70 | 2.61 | 3.76 | 2.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.70 | 2.61 | 3.76 | 2.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.16 | 10.16 | 10.16 | 10.16 |
| 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(%) | 7.16 | 8.82 | 10.32 | 11.25 |
| PBDTM(%) | 5.29 | 7.59 | 9.08 | 9.16 |
| PATM(%) | 0.88 | 3.51 | 4.90 | 4.49 |