| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 250.30 | 223.86 | 134.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.05 | 2.88 |
| Total Income | 250.48 | 223.91 | 137.29 |
| Total Expenditure | 237.26 | 199.81 | 116.43 |
| PBIDT | 13.22 | 24.09 | 20.86 |
| Interest | 4.32 | 2.67 | 1.16 |
| PBDT | 8.90 | 21.43 | 19.69 |
| Depreciation | 4.92 | 4.89 | 5.40 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.12 |
| Reported Profit After Tax | 4.00 | 16.56 | 14.42 |
| Extra-ordinary Items | 0.00 | -0.09 | 2.30 |
| Adjusted Profit After Extra-ordinary item | 4.00 | 16.65 | 12.12 |
| | | | |
| EPS (Unit Curr.) | 0.76 | 3.14 | 2.74 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.31 | 0.27 |
| Calculated EPS (Unit Curr.) | 0.76 | 3.14 | 2.74 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.31 | 0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.04 | 12.57 | 10.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.30 | 1.26 | 1.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 52.70 | 52.70 | 52.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 5.28 | 10.76 | 15.52 |
| PBDTM(%) | 3.56 | 9.57 | 14.65 |
| PATM(%) | 1.60 | 7.40 | 10.73 |