| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 142.25 | 137.30 | 97.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.65 | 1.71 | 3.44 |
| Total Income | 144.89 | 139.01 | 101.10 |
| Total Expenditure | 128.41 | 129.95 | 101.91 |
| PBIDT | 16.48 | 9.06 | -0.81 |
| Interest | 3.58 | 3.32 | 3.24 |
| PBDT | 12.90 | 5.74 | -4.06 |
| Depreciation | 1.70 | 1.63 | 1.56 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 11.21 | 4.11 | -5.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.21 | 4.11 | -5.61 |
| | | | |
| EPS (Unit Curr.) | 6.07 | 2.23 | -3.04 |
| EPS (Adj) (Unit Curr.) | 6.07 | 2.23 | -3.04 |
| Calculated EPS (Unit Curr.) | 6.07 | 2.23 | -3.04 |
| Calculated EPS (Adj) (Unit Curr.) | 6.07 | 2.23 | -3.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.29 | 8.92 | -12.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.29 | 8.92 | -12.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.45 | 18.45 | 18.45 |
| 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(%) | 11.59 | 6.60 | -0.83 |
| PBDTM(%) | 9.07 | 4.18 | -4.16 |
| PATM(%) | 7.88 | 2.99 | -5.74 |