| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 142.30 | 95.45 | 156.31 | 152.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 8.94 | 3.80 | 4.19 |
| Total Income | 142.34 | 104.39 | 160.11 | 157.16 |
| Total Expenditure | 137.06 | 98.92 | 153.72 | 146.08 |
| PBIDT | 5.28 | 5.47 | 6.39 | 11.08 |
| Interest | 2.23 | 1.18 | 1.52 | 3.50 |
| PBDT | 3.05 | 4.29 | 4.87 | 7.58 |
| Depreciation | 1.27 | 1.25 | 1.17 | 1.00 |
| Tax | -0.85 | 0.75 | 1.05 | 0.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.09 | 0.32 | 0.33 |
| Reported Profit After Tax | 2.67 | 2.38 | 2.33 | 5.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.67 | 2.38 | 2.33 | 5.25 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 0.36 | 0.35 | 0.80 |
| EPS (Adj) (Unit Curr.) | 0.41 | 0.36 | 0.35 | 0.80 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.36 | 0.35 | 0.80 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.36 | 0.35 | 0.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.63 | 1.45 | 1.42 | 3.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.63 | 1.45 | 1.42 | 3.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.55 | 6.55 | 6.55 | 6.55 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 3.71 | 5.73 | 4.09 | 7.24 |
| PBDTM(%) | 2.14 | 4.49 | 3.12 | 4.96 |
| PATM(%) | 1.88 | 2.49 | 1.49 | 3.43 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.41 | 0.36 | 0.35 | 0.80 |