| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 234.26 | 233.01 | 186.59 | 146.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.02 | 0.74 | 0.95 | 0.53 |
| Total Income | 235.28 | 233.75 | 187.54 | 147.21 |
| Total Expenditure | 217.10 | 202.94 | 168.73 | 132.88 |
| PBIDT | 18.18 | 30.81 | 18.81 | 14.33 |
| Interest | 11.35 | 11.56 | 9.72 | 10.55 |
| PBDT | 6.83 | 19.25 | 9.08 | 3.78 |
| Depreciation | 2.69 | 2.66 | 2.62 | 2.60 |
| Tax | 1.49 | 4.62 | 1.53 | -0.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | -0.44 | 0.07 | 0.45 |
| Reported Profit After Tax | 2.36 | 12.42 | 4.88 | 1.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.36 | 12.42 | 4.88 | 1.00 |
| | | | | |
| EPS (Unit Curr.) | 1.93 | 10.17 | 3.99 | 0.82 |
| EPS (Adj) (Unit Curr.) | 1.93 | 10.17 | 3.99 | 0.82 |
| Calculated EPS (Unit Curr.) | 1.93 | 10.17 | 3.99 | 0.82 |
| Calculated EPS (Adj) (Unit Curr.) | 1.93 | 10.17 | 3.99 | 0.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.72 | 40.68 | 15.98 | 3.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.72 | 40.68 | 15.98 | 3.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.21 | 12.21 | 12.21 | 12.21 |
| 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(%) | 7.76 | 13.22 | 10.08 | 9.77 |
| PBDTM(%) | 2.92 | 8.26 | 4.87 | 2.58 |
| PATM(%) | 1.01 | 5.33 | 2.62 | 0.68 |