| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 50.02 | 48.50 | 57.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.07 | 1.99 | 1.39 |
| Total Income | 54.10 | 50.48 | 58.45 |
| Total Expenditure | 48.49 | 42.99 | 51.13 |
| PBIDT | 5.60 | 7.50 | 7.31 |
| Interest | 1.84 | 1.96 | 1.73 |
| PBDT | 3.77 | 5.53 | 5.59 |
| Depreciation | 0.41 | 0.39 | 0.39 |
| Tax | 0.09 | 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 | 3.27 | 5.14 | 5.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.27 | 5.14 | 5.20 |
| | | | |
| EPS (Unit Curr.) | 0.10 | 0.16 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.11 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.16 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.11 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.41 | 0.65 | 0.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.27 | 0.43 | 0.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.75 | 31.75 | 31.75 |
| Reserve & Surplus | 26.63 | 23.79 | 19.26 |
| 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(%) | 11.20 | 15.46 | 12.81 |
| PBDTM(%) | 7.54 | 11.40 | 9.80 |
| PATM(%) | 6.54 | 10.60 | 9.11 |