| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 147.31 | 143.55 | 111.60 | 24.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.39 | 0.29 | 0.23 | 0.82 |
| Total Income | 147.70 | 143.84 | 111.83 | 25.69 |
| Total Expenditure | 79.79 | 80.89 | 67.63 | 32.83 |
| PBIDT | 67.91 | 62.95 | 44.20 | -7.14 |
| Interest | 5.06 | 5.78 | 4.65 | 4.65 |
| PBDT | 62.85 | 57.17 | 39.55 | -11.79 |
| Depreciation | 14.74 | 8.56 | 7.74 | 24.45 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.55 | 6.63 | 8.93 | 22.33 |
| Reported Profit After Tax | 41.56 | 41.98 | 22.88 | -58.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1.84 |
| Adjusted Profit After Extra-ordinary item | 41.56 | 41.98 | 22.88 | -56.73 |
| | | | | |
| EPS (Unit Curr.) | 9.85 | 9.95 | 5.42 | -13.53 |
| EPS (Adj) (Unit Curr.) | 9.85 | 9.95 | 5.42 | -13.53 |
| Calculated EPS (Unit Curr.) | 9.85 | 9.95 | 5.42 | -13.88 |
| Calculated EPS (Adj) (Unit Curr.) | 9.85 | 9.95 | 5.42 | -13.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.38 | 39.78 | 21.68 | -55.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.38 | 39.78 | 21.68 | -55.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 42.21 | 42.21 | 42.21 | 42.21 |
| 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(%) | 46.10 | 43.85 | 39.61 | -28.71 |
| PBDTM(%) | 42.67 | 39.83 | 35.44 | -47.41 |
| PATM(%) | 28.21 | 29.24 | 20.50 | -235.50 |