| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 129.58 | 231.36 | 259.29 | 131.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.00 | -0.85 | 0.04 |
| Total Income | 129.59 | 231.36 | 258.44 | 131.20 |
| Total Expenditure | 126.07 | 225.18 | 245.66 | 124.24 |
| PBIDT | 3.52 | 6.18 | 12.78 | 6.97 |
| Interest | 1.32 | 1.69 | 1.53 | 1.42 |
| PBDT | 2.20 | 4.49 | 11.25 | 5.55 |
| Depreciation | 1.63 | 1.54 | 1.68 | 1.56 |
| Tax | 0.12 | 1.12 | 2.98 | 1.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.05 | 0.06 | -0.05 |
| Reported Profit After Tax | 0.51 | 1.78 | 6.53 | 2.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.51 | 1.78 | 6.53 | 2.99 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | 1.33 | 4.87 | 2.23 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.13 | 0.49 | 0.22 |
| Calculated EPS (Unit Curr.) | 0.38 | 1.33 | 4.87 | 2.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.13 | 0.49 | 0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.53 | 5.33 | 19.49 | 8.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | 0.53 | 1.95 | 0.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.40 | 13.40 | 13.40 | 13.40 |
| 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(%) | 2.72 | 2.67 | 4.93 | 5.31 |
| PBDTM(%) | 1.70 | 1.94 | 4.34 | 4.23 |
| PATM(%) | 0.39 | 0.77 | 2.52 | 2.28 |