| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 93.81 | 117.01 | 106.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.02 | 1.14 | 0.71 |
| Total Income | 94.83 | 118.15 | 106.79 |
| Total Expenditure | 85.28 | 99.88 | 78.42 |
| PBIDT | 9.55 | 18.27 | 28.36 |
| Interest | 2.79 | 2.44 | 1.44 |
| PBDT | 6.76 | 15.82 | 26.93 |
| Depreciation | 2.54 | 2.45 | 1.01 |
| Tax | 1.15 | 3.25 | 6.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.25 | 0.26 |
| Reported Profit After Tax | 3.08 | 9.87 | 18.71 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.59 |
| Adjusted Profit After Extra-ordinary item | 3.08 | 9.87 | 20.30 |
| | | | |
| EPS (Unit Curr.) | 0.33 | 1.08 | 2.03 |
| EPS (Adj) (Unit Curr.) | 0.33 | 1.08 | 2.03 |
| Calculated EPS (Unit Curr.) | 0.33 | 1.07 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 1.07 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.34 | 4.29 | 8.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.34 | 4.29 | 8.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.20 | 9.20 | 9.20 |
| 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(%) | 10.18 | 15.61 | 26.73 |
| PBDTM(%) | 7.21 | 13.52 | 25.39 |
| PATM(%) | 3.28 | 8.44 | 17.64 |