| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 29.57 | 39.59 | 35.00 | 39.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.30 | 0.42 | 1.14 | 0.62 |
| Total Income | 29.27 | 40.01 | 36.14 | 39.71 |
| Total Expenditure | 26.84 | 27.31 | 27.60 | 29.53 |
| PBIDT | 2.43 | 12.70 | 8.54 | 10.18 |
| Interest | 0.15 | 0.19 | 0.21 | 0.21 |
| PBDT | 2.28 | 12.50 | 8.33 | 9.96 |
| Depreciation | 1.64 | 1.75 | 1.66 | 1.66 |
| Tax | 0.17 | 2.83 | 1.61 | 1.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.02 | -0.04 | 0.06 |
| Reported Profit After Tax | 0.47 | 7.94 | 5.10 | 6.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.47 | 7.94 | 5.10 | 6.43 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 2.78 | 1.78 | 2.26 |
| EPS (Adj) (Unit Curr.) | 0.16 | 2.78 | 1.78 | 2.26 |
| Calculated EPS (Unit Curr.) | 0.16 | 2.78 | 1.78 | 2.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 2.78 | 1.78 | 2.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.66 | 11.12 | 7.14 | 9.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.66 | 11.12 | 7.14 | 9.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.71 | 5.71 | 5.71 | 5.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 8.22 | 32.08 | 24.40 | 26.04 |
| PBDTM(%) | 7.71 | 31.57 | 23.80 | 25.48 |
| PATM(%) | 1.59 | 20.06 | 14.57 | 16.45 |