| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 406.96 | 355.23 | 324.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.48 | 1.32 | 1.06 |
| Total Income | 408.43 | 356.54 | 325.71 |
| Total Expenditure | 383.80 | 339.47 | 303.84 |
| PBIDT | 24.63 | 17.08 | 21.87 |
| Interest | 11.83 | 9.35 | 8.95 |
| PBDT | 12.80 | 7.73 | 12.92 |
| Depreciation | 2.76 | 2.69 | 2.63 |
| Tax | 1.03 | 1.76 | 3.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 9.01 | 3.28 | 6.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.01 | 3.28 | 6.69 |
| | | | |
| EPS (Unit Curr.) | 0.68 | 0.29 | 0.50 |
| EPS (Adj) (Unit Curr.) | 0.68 | 0.29 | 0.50 |
| Calculated EPS (Unit Curr.) | 0.68 | 0.25 | 0.50 |
| Calculated EPS (Adj) (Unit Curr.) | 0.68 | 0.25 | 0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.71 | 0.99 | 2.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.71 | 0.99 | 2.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.31 | 13.26 | 13.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 6.05 | 4.81 | 6.74 |
| PBDTM(%) | 3.15 | 2.18 | 3.98 |
| PATM(%) | 2.21 | 0.92 | 2.06 |