| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 30.58 | 32.97 | 26.56 | 14.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.93 | 0.73 | 0.71 | 0.87 |
| Total Income | 31.51 | 33.70 | 27.27 | 15.40 |
| Total Expenditure | 28.20 | 31.04 | 22.18 | 15.35 |
| PBIDT | 3.31 | 2.66 | 5.09 | 0.05 |
| Interest | 1.33 | 1.12 | 0.83 | 0.62 |
| PBDT | 1.98 | 1.54 | 4.25 | -0.57 |
| Depreciation | 0.62 | 0.63 | 0.71 | 0.70 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.03 | -0.14 | 0.20 |
| Reported Profit After Tax | 1.32 | 0.88 | 3.68 | -1.47 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.11 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.32 | 0.88 | 3.79 | -1.47 |
| | | | | |
| EPS (Unit Curr.) | 0.63 | 0.42 | 1.76 | -0.70 |
| EPS (Adj) (Unit Curr.) | 0.63 | 0.42 | 1.76 | -0.70 |
| Calculated EPS (Unit Curr.) | 0.63 | 0.42 | 1.76 | -0.70 |
| Calculated EPS (Adj) (Unit Curr.) | 0.63 | 0.42 | 1.76 | -0.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.51 | 1.68 | 7.03 | -2.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.51 | 1.68 | 7.03 | -2.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.97 | 20.97 | 20.97 | 20.97 |
| 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(%) | 10.82 | 8.07 | 19.16 | 0.34 |
| PBDTM(%) | 6.47 | 4.67 | 16.00 | -3.92 |
| PATM(%) | 4.32 | 2.67 | 13.86 | -10.12 |