| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 47.83 | 63.30 | 75.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.96 | 1.86 | 0.98 |
| Total Income | 48.79 | 65.16 | 76.51 |
| Total Expenditure | 46.10 | 60.63 | 72.46 |
| PBIDT | 2.69 | 4.53 | 4.05 |
| Interest | 1.43 | 1.22 | 1.18 |
| PBDT | 1.25 | 3.31 | 2.86 |
| Depreciation | 0.69 | 0.68 | 0.68 |
| Tax | -0.11 | 0.01 | 0.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.01 | 0.03 |
| Reported Profit After Tax | 0.65 | 2.61 | 1.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.65 | 2.61 | 1.62 |
| | | | |
| EPS (Unit Curr.) | 0.05 | 0.20 | 0.13 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.20 | 0.13 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.20 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.20 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.20 | 0.79 | 0.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.20 | 0.79 | 0.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.16 | 13.16 | 13.13 |
| 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(%) | 5.62 | 7.16 | 5.36 |
| PBDTM(%) | 2.61 | 5.23 | 3.79 |
| PATM(%) | 1.36 | 4.12 | 2.14 |