| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 40.29 | 43.75 | 34.03 | 33.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.42 | 0.40 | 0.32 | 0.71 |
| Total Income | 40.72 | 44.15 | 34.36 | 34.54 |
| Total Expenditure | 37.53 | 41.10 | 31.56 | 31.13 |
| PBIDT | 3.19 | 3.05 | 2.80 | 3.41 |
| Interest | 2.09 | 1.73 | 1.51 | 2.48 |
| PBDT | 1.10 | 1.32 | 1.29 | 0.92 |
| Depreciation | 0.56 | 0.56 | 0.56 | 0.41 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.14 | 0.16 | -0.03 |
| Reported Profit After Tax | 0.45 | 0.62 | 0.57 | 0.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.45 | 0.62 | 0.57 | 0.55 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 0.30 | 0.27 | 0.26 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.30 | 0.27 | 0.26 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.26 | 0.27 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.26 | 0.27 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.77 | 1.05 | 1.09 | 1.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.77 | 1.05 | 1.09 | 1.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.70 | 23.70 | 21.00 | 21.00 |
| 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(%) | 7.92 | 6.97 | 8.23 | 10.08 |
| PBDTM(%) | 2.73 | 3.02 | 3.79 | 2.72 |
| PATM(%) | 1.12 | 1.42 | 1.67 | 1.63 |