| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 5.04 | 5.09 | 4.87 | 4.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.04 | 0.15 | 0.12 |
| Total Income | 5.28 | 5.13 | 5.02 | 4.58 |
| Total Expenditure | 4.54 | 4.53 | 4.66 | 4.04 |
| PBIDT | 0.74 | 0.61 | 0.36 | 0.54 |
| Interest | 0.17 | 0.16 | 0.06 | 0.10 |
| PBDT | 0.57 | 0.44 | 0.30 | 0.44 |
| Depreciation | 0.49 | 0.39 | 0.25 | 0.16 |
| Tax | 0.05 | 0.05 | -0.20 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.04 | 0.31 | -0.01 |
| Reported Profit After Tax | 0.06 | 0.05 | -0.06 | 0.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.06 | 0.05 | -0.06 | 0.21 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.04 | -0.05 | 0.19 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.04 | -0.05 | 0.19 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.04 | -0.05 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.04 | -0.05 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.19 | 0.16 | -0.19 | 0.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.19 | 0.16 | -0.19 | 0.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.23 | 11.86 | 11.86 | 10.83 |
| 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(%) | 14.68 | 11.98 | 7.39 | 12.11 |
| PBDTM(%) | 11.31 | 8.64 | 6.16 | 9.87 |
| PATM(%) | 1.19 | 0.98 | -1.23 | 4.71 |