| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 58.62 | 62.33 | 56.74 | 56.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.75 | 0.52 | 0.86 | 1.21 |
| Total Income | 59.37 | 62.85 | 57.60 | 58.04 |
| Total Expenditure | 52.55 | 54.56 | 52.93 | 55.66 |
| PBIDT | 6.82 | 8.29 | 4.66 | 2.38 |
| Interest | 1.96 | 1.58 | 1.45 | 1.49 |
| PBDT | 4.87 | 6.71 | 3.22 | 0.89 |
| Depreciation | 2.08 | 1.91 | 1.84 | -0.29 |
| Tax | 0.31 | 0.38 | 0.23 | -0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.66 | 0.50 | 0.80 | 0.70 |
| Reported Profit After Tax | 1.82 | 3.92 | 0.35 | 0.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.82 | 3.92 | 0.35 | 0.71 |
| | | | | |
| EPS (Unit Curr.) | 5.00 | 10.78 | 0.96 | 1.94 |
| EPS (Adj) (Unit Curr.) | 5.00 | 10.78 | 0.96 | 1.94 |
| Calculated EPS (Unit Curr.) | 5.00 | 10.78 | 0.96 | 1.94 |
| Calculated EPS (Adj) (Unit Curr.) | 5.00 | 10.78 | 0.96 | 1.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.99 | 43.12 | 3.82 | 7.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.99 | 43.12 | 3.82 | 7.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.64 | 3.64 | 3.64 | 3.64 |
| 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(%) | 11.63 | 13.30 | 8.21 | 4.19 |
| PBDTM(%) | 8.31 | 10.77 | 5.68 | 1.57 |
| PATM(%) | 3.10 | 6.29 | 0.62 | 1.25 |