| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 93.29 | 51.38 | 50.55 | 140.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.63 | 0.44 | 0.38 | 0.74 |
| Total Income | 93.93 | 51.82 | 50.93 | 141.13 |
| Total Expenditure | 85.21 | 42.22 | 42.70 | 132.93 |
| PBIDT | 8.71 | 9.60 | 8.23 | 8.20 |
| Interest | 2.50 | 4.16 | 3.37 | 1.30 |
| PBDT | 6.21 | 5.43 | 4.85 | 6.90 |
| Depreciation | 3.19 | 2.42 | 2.29 | 3.12 |
| Tax | 1.07 | 0.75 | 0.59 | 0.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.11 | 0.02 | -1.31 |
| Reported Profit After Tax | 1.82 | 2.15 | 1.96 | 4.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.82 | 2.15 | 1.96 | 4.33 |
| | | | | |
| EPS (Unit Curr.) | 0.34 | 0.41 | 0.37 | 0.84 |
| EPS (Adj) (Unit Curr.) | 0.34 | 0.41 | 0.37 | 0.84 |
| Calculated EPS (Unit Curr.) | 0.34 | 0.41 | 0.37 | 0.82 |
| Calculated EPS (Adj) (Unit Curr.) | 0.34 | 0.41 | 0.37 | 0.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.37 | 1.62 | 1.48 | 3.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.37 | 1.62 | 1.48 | 3.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.52 | 26.52 | 26.52 | 26.52 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.34 | 18.68 | 16.28 | 5.84 |
| PBDTM(%) | 6.66 | 10.57 | 9.59 | 4.91 |
| PATM(%) | 1.95 | 4.18 | 3.88 | 3.08 |