| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 83.25 | 83.71 | 89.03 | 84.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.43 | 1.96 | 0.06 |
| Total Income | 83.74 | 84.14 | 90.99 | 84.86 |
| Total Expenditure | 79.77 | 79.94 | 88.35 | 78.84 |
| PBIDT | 3.97 | 4.20 | 2.64 | 6.02 |
| Interest | 0.87 | 0.85 | 0.77 | 0.70 |
| PBDT | 3.11 | 3.35 | 1.87 | 5.32 |
| Depreciation | 1.54 | 1.53 | 1.63 | 1.62 |
| Tax | 0.27 | 0.32 | -0.19 | 0.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.01 | -0.15 | -0.10 |
| Reported Profit After Tax | 1.47 | 1.49 | 0.58 | 3.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.47 | 1.49 | 0.58 | 3.16 |
| | | | | |
| EPS (Unit Curr.) | 3.73 | 3.79 | 1.47 | 8.03 |
| EPS (Adj) (Unit Curr.) | 3.73 | 3.79 | 1.47 | 8.03 |
| Calculated EPS (Unit Curr.) | 3.73 | 3.79 | 1.47 | 8.03 |
| Calculated EPS (Adj) (Unit Curr.) | 3.73 | 3.79 | 1.47 | 8.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.92 | 15.17 | 5.88 | 32.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.92 | 15.17 | 5.88 | 32.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.93 | 3.93 | 3.93 | 3.93 |
| 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(%) | 4.77 | 5.02 | 2.97 | 7.10 |
| PBDTM(%) | 3.74 | 4.00 | 2.10 | 6.27 |
| PATM(%) | 1.77 | 1.78 | 0.65 | 3.73 |