| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 114.00 | 131.78 | 105.64 | 127.36 |
| Other Operating Income | 5.32 | 6.08 | 4.57 | 5.99 |
| Other Income | 3.75 | 2.83 | 8.01 | 2.22 |
| Total Income | 123.08 | 140.69 | 118.22 | 135.57 |
| Total Expenditure | 112.33 | 130.24 | 103.02 | 125.20 |
| PBIDT | 10.75 | 10.46 | 15.19 | 10.37 |
| Interest | 3.15 | 3.73 | 3.04 | 3.89 |
| PBDT | 7.60 | 6.73 | 12.15 | 6.48 |
| Depreciation | 3.48 | 3.69 | 3.83 | 3.64 |
| Tax | 0.93 | 0.93 | 0.48 | 0.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | -0.07 | 1.24 | 0.32 |
| Reported Profit After Tax | 2.99 | 2.18 | 6.60 | 2.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 4.92 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.99 | 2.18 | 1.68 | 2.44 |
| | | | | |
| EPS (Unit Curr.) | 2.71 | 1.98 | 5.99 | 2.22 |
| EPS (Adj) (Unit Curr.) | 2.71 | 1.98 | 5.99 | 2.22 |
| Calculated EPS (Unit Curr.) | 2.71 | 1.98 | 5.99 | 2.22 |
| Calculated EPS (Adj) (Unit Curr.) | 2.71 | 1.98 | 5.99 | 2.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.86 | 7.91 | 23.96 | 8.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.86 | 7.91 | 23.96 | 8.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.03 | 11.03 | 11.03 | 11.03 |
| 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(%) | 9.43 | 7.94 | 14.38 | 8.14 |
| PBDTM(%) | 6.67 | 5.11 | 11.50 | 5.09 |
| PATM(%) | 2.62 | 1.65 | 6.25 | 1.92 |