| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 222.90 | 189.75 | 197.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | -2.26 |
| Total Income | 222.90 | 189.75 | 195.03 |
| Total Expenditure | 197.09 | 203.63 | 267.37 |
| PBIDT | 25.81 | -13.88 | -72.34 |
| Interest | 0.00 | 0.00 | -5.69 |
| PBDT | 25.81 | -13.88 | -66.64 |
| Depreciation | 0.00 | 0.00 | -7.48 |
| Tax | 7.17 | -44.16 | -26.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 18.64 | 30.28 | -32.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.64 | 30.28 | -32.94 |
| | | | |
| EPS (Unit Curr.) | 2.00 | 3.24 | 0.00 |
| EPS (Adj) (Unit Curr.) | 2.00 | 3.24 | 0.00 |
| Calculated EPS (Unit Curr.) | 2.00 | 3.24 | -3.53 |
| Calculated EPS (Adj) (Unit Curr.) | 2.00 | 3.24 | -3.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.99 | 12.98 | -14.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.99 | 12.98 | -14.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 46.66 | 46.66 | 46.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 11.58 | -7.31 | -36.67 |
| PBDTM(%) | 11.58 | -7.31 | -33.78 |
| PATM(%) | 8.36 | 15.96 | -16.70 |