| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 476.42 | 315.00 | 520.42 | 383.84 |
| Other Operating Income | 0.06 | 0.00 | 0.10 | 0.56 |
| Other Income | 4.91 | 2.67 | 1.22 | 4.14 |
| Total Income | 481.38 | 317.68 | 521.75 | 388.54 |
| Total Expenditure | 476.53 | 313.52 | 514.14 | 381.26 |
| PBIDT | 4.85 | 4.15 | 7.61 | 7.28 |
| Interest | 0.22 | 0.26 | 1.19 | 1.41 |
| PBDT | 4.63 | 3.90 | 6.41 | 5.87 |
| Depreciation | 0.82 | 0.39 | 0.17 | 0.23 |
| Tax | 1.34 | 1.37 | 1.66 | 1.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.23 | 0.04 | -0.06 |
| Reported Profit After Tax | 2.47 | 1.91 | 4.55 | 4.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.47 | 1.91 | 4.55 | 4.22 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.01 | 0.03 | 0.17 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.01 | 0.01 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.01 | 0.15 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.01 | 0.03 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.06 | 0.05 | 0.58 | 0.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.06 | 0.05 | 0.12 | 0.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 156.77 | 156.77 | 31.35 | 23.46 |
| 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(%) | 1.02 | 1.32 | 1.46 | 1.90 |
| PBDTM(%) | 0.97 | 1.24 | 1.23 | 1.53 |
| PATM(%) | 0.52 | 0.61 | 0.87 | 1.10 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.02 | 0.01 | 0.03 | 0.17 |