| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 9.50 | 11.28 | 10.64 | 12.10 |
| Other Operating Income | 0.18 | 0.16 | 0.18 | 0.37 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.03 |
| Total Income | 9.68 | 11.44 | 10.82 | 12.50 |
| Total Expenditure | 8.21 | 7.97 | 8.52 | 9.44 |
| PBIDT | 1.47 | 3.47 | 2.30 | 3.06 |
| Interest | 0.01 | 0.01 | 0.01 | 0.53 |
| PBDT | 1.46 | 3.46 | 2.29 | 2.53 |
| Depreciation | 1.41 | 1.41 | 1.41 | 1.30 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.65 |
| Reported Profit After Tax | 0.05 | 2.05 | 0.88 | 1.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.05 | 2.05 | 0.88 | 1.88 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.35 | 0.15 | 0.33 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.35 | 0.15 | 0.33 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.35 | 0.15 | 0.33 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.35 | 0.15 | 0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.03 | 1.42 | 0.61 | 1.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.03 | 1.42 | 0.61 | 1.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 57.87 | 57.87 | 57.87 | 57.87 |
| 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(%) | 15.47 | 30.76 | 21.62 | 25.29 |
| PBDTM(%) | 15.37 | 30.67 | 21.52 | 20.91 |
| PATM(%) | 0.53 | 18.17 | 8.27 | 15.54 |