| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 149.61 | 128.53 | 111.55 | 103.73 |
| Other Operating Income | 0.59 | 0.68 | 0.74 | 0.91 |
| Other Income | 1.92 | 1.79 | 2.05 | 1.53 |
| Total Income | 152.12 | 131.00 | 114.33 | 106.17 |
| Total Expenditure | 141.65 | 119.26 | 112.85 | 94.42 |
| PBIDT | 10.47 | 11.75 | 1.48 | 11.75 |
| Interest | 4.93 | 4.10 | 4.53 | 3.76 |
| PBDT | 5.53 | 7.65 | -3.05 | 7.99 |
| Depreciation | 3.05 | 3.00 | 3.03 | 3.03 |
| Tax | 0.53 | 0.98 | -1.17 | 0.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.27 | 0.29 | 0.36 |
| Reported Profit After Tax | 1.77 | 3.40 | -5.20 | 3.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.77 | 3.40 | -5.20 | 3.72 |
| | | | | |
| EPS (Unit Curr.) | 1.32 | 2.52 | -3.92 | 2.82 |
| EPS (Adj) (Unit Curr.) | 1.32 | 2.52 | -3.92 | 2.82 |
| Calculated EPS (Unit Curr.) | 1.32 | 2.53 | -3.86 | 2.77 |
| Calculated EPS (Adj) (Unit Curr.) | 1.32 | 2.53 | -3.86 | 2.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.30 | 10.10 | -15.44 | 11.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.30 | 10.10 | -15.44 | 11.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.40 | 13.46 | 13.46 | 13.43 |
| 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(%) | 7.00 | 9.14 | 1.33 | 11.33 |
| PBDTM(%) | 3.70 | 5.95 | -2.73 | 7.70 |
| PATM(%) | 1.18 | 2.65 | -4.66 | 3.59 |