| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 10.28 | 12.26 | 18.75 | 12.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.01 | 0.00 | 0.02 |
| Total Income | 10.29 | 12.27 | 18.75 | 12.24 |
| Total Expenditure | 8.21 | 10.68 | 17.60 | 11.77 |
| PBIDT | 2.08 | 1.59 | 1.15 | 0.47 |
| Interest | 0.24 | 0.24 | 0.26 | 0.23 |
| PBDT | 1.84 | 1.35 | 0.89 | 0.24 |
| Depreciation | 0.06 | 0.06 | 0.07 | 0.07 |
| Tax | 0.45 | 0.34 | 0.22 | 0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.06 | -0.01 | 0.00 |
| Reported Profit After Tax | 1.29 | 1.02 | 0.61 | 0.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.29 | 1.02 | 0.61 | 0.13 |
| | | | | |
| EPS (Unit Curr.) | 0.96 | 0.75 | 0.45 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.96 | 0.57 | 0.34 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.96 | 0.75 | 0.45 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.96 | 0.57 | 0.34 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.82 | 3.00 | 1.80 | 0.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.82 | 2.26 | 1.36 | 0.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.55 | 13.55 | 13.55 | 13.55 |
| 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(%) | 20.23 | 12.97 | 6.13 | 3.85 |
| PBDTM(%) | 17.90 | 11.01 | 4.75 | 1.96 |
| PATM(%) | 12.55 | 8.32 | 3.25 | 1.06 |