| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 23.43 | 11.74 | 54.74 | 15.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.24 | 1.86 | 0.66 |
| Total Income | 23.61 | 11.98 | 56.60 | 15.88 |
| Total Expenditure | 20.60 | 10.67 | 55.18 | 14.23 |
| PBIDT | 3.01 | 1.31 | 1.42 | 1.65 |
| Interest | 0.65 | 0.93 | 1.15 | 1.16 |
| PBDT | 2.36 | 0.38 | 0.27 | 0.48 |
| Depreciation | 0.30 | 0.24 | 0.22 | 0.22 |
| Tax | 0.41 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.03 | 0.05 | 0.03 |
| Reported Profit After Tax | 1.53 | 0.11 | 0.00 | 0.23 |
| Extra-ordinary Items | 0.00 | 0.00 | -4.30 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.53 | 0.11 | 4.30 | 0.23 |
| | | | | |
| EPS (Unit Curr.) | 1.09 | 0.09 | 0.00 | 0.19 |
| EPS (Adj) (Unit Curr.) | 1.09 | 0.09 | 0.00 | 0.19 |
| Calculated EPS (Unit Curr.) | 1.00 | 0.09 | 0.00 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 1.00 | 0.09 | 0.00 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.01 | 0.37 | 0.01 | 0.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.01 | 0.37 | 0.01 | 0.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.23 | 12.00 | 12.00 | 12.00 |
| 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(%) | 12.85 | 11.16 | 2.59 | 10.85 |
| PBDTM(%) | 10.07 | 3.24 | 0.49 | 3.16 |
| PATM(%) | 6.53 | 0.94 | 0.00 | 1.51 |