| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 10.58 | 5.56 | 3.18 | 10.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.01 | 1.02 | 0.72 | 1.38 |
| Total Income | 11.59 | 6.57 | 3.90 | 12.26 |
| Total Expenditure | 6.65 | 4.89 | 2.37 | 6.45 |
| PBIDT | 4.94 | 1.68 | 1.52 | 5.81 |
| Interest | 0.15 | 0.11 | 0.06 | 0.07 |
| PBDT | 4.79 | 1.57 | 1.46 | 5.74 |
| Depreciation | 0.70 | 0.70 | 0.67 | 0.52 |
| Tax | 0.89 | 0.29 | 0.27 | 1.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.05 | 0.05 | -0.02 |
| Reported Profit After Tax | 3.16 | 0.54 | 0.49 | 3.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.16 | 0.54 | 0.49 | 3.99 |
| | | | | |
| EPS (Unit Curr.) | 0.72 | 0.12 | 0.11 | 3.64 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.01 | 0.01 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.72 | 0.12 | 0.11 | 3.64 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.01 | 0.01 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.89 | 0.49 | 0.44 | 14.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.29 | 0.05 | 0.04 | 0.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.79 | 43.79 | 43.79 | 10.95 |
| 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(%) | 46.69 | 30.22 | 47.80 | 53.40 |
| PBDTM(%) | 45.27 | 28.24 | 45.91 | 52.76 |
| PATM(%) | 29.87 | 9.71 | 15.41 | 36.67 |