| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 68.88 | 45.33 | 29.68 | 56.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 1.89 | 1.43 | 3.06 |
| Total Income | 69.46 | 47.22 | 31.11 | 59.19 |
| Total Expenditure | 65.66 | 45.22 | 29.54 | 54.50 |
| PBIDT | 3.80 | 2.00 | 1.57 | 4.69 |
| Interest | 0.25 | 0.24 | 0.17 | 0.25 |
| PBDT | 3.55 | 1.76 | 1.40 | 4.44 |
| Depreciation | 0.08 | 0.08 | 0.08 | 0.06 |
| Tax | 0.99 | 0.36 | 0.28 | 0.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.49 | 1.32 | 1.04 | 3.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.49 | 1.32 | 1.04 | 3.56 |
| | | | | |
| EPS (Unit Curr.) | 6.38 | 3.39 | 2.67 | 9.13 |
| EPS (Adj) (Unit Curr.) | 3.19 | 1.70 | 1.34 | 4.57 |
| Calculated EPS (Unit Curr.) | 6.38 | 3.39 | 3.59 | 9.13 |
| Calculated EPS (Adj) (Unit Curr.) | 3.19 | 1.70 | 1.80 | 4.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.51 | 13.54 | 14.34 | 36.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.76 | 6.77 | 7.17 | 18.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.90 | 3.90 | 2.90 | 3.90 |
| Reserve & Surplus | 0.00 | 47.41 | 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(%) | 5.52 | 4.41 | 5.29 | 8.36 |
| PBDTM(%) | 5.15 | 3.88 | 4.72 | 7.91 |
| PATM(%) | 3.61 | 2.91 | 3.50 | 6.34 |