| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 174.51 | 139.95 | 233.55 | 256.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 1.42 | 1.79 | 1.22 |
| Total Income | 174.56 | 141.37 | 235.34 | 258.20 |
| Total Expenditure | 164.58 | 137.50 | 209.50 | 240.79 |
| PBIDT | 9.98 | 3.87 | 25.84 | 17.41 |
| Interest | 2.08 | 1.88 | 2.28 | 2.45 |
| PBDT | 7.90 | 1.99 | 23.56 | 14.96 |
| Depreciation | 3.93 | 3.93 | 3.93 | 3.86 |
| Tax | 1.19 | -0.34 | 4.96 | 2.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.25 | 0.10 | 0.07 |
| Reported Profit After Tax | 2.80 | -1.35 | 14.57 | 8.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.80 | -1.35 | 14.57 | 8.11 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | -0.25 | 2.78 | 1.55 |
| EPS (Adj) (Unit Curr.) | 0.21 | -0.25 | 2.78 | 1.55 |
| Calculated EPS (Unit Curr.) | 0.48 | -0.26 | 2.78 | 1.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.48 | -0.26 | 2.78 | 1.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.91 | -1.03 | 11.13 | 6.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.91 | -1.03 | 11.13 | 6.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 58.60 | 52.35 | 52.35 | 52.35 |
| 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(%) | 5.72 | 2.77 | 11.06 | 6.77 |
| PBDTM(%) | 4.53 | 1.42 | 10.09 | 5.82 |
| PATM(%) | 1.60 | -0.96 | 6.24 | 3.16 |