| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 403.88 | 385.73 | 453.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 1.15 | 3.15 |
| Total Income | 404.82 | 386.88 | 456.97 |
| Total Expenditure | 342.06 | 382.09 | 418.67 |
| PBIDT | 62.76 | 4.79 | 38.30 |
| Interest | 7.69 | 11.13 | 18.44 |
| PBDT | 55.07 | -6.34 | 19.86 |
| Depreciation | 11.27 | 11.00 | 11.27 |
| Tax | 5.25 | -1.30 | 1.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.04 | -0.41 | 1.06 |
| Reported Profit After Tax | 32.51 | -15.63 | 6.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.51 | -15.63 | 6.43 |
| | | | |
| EPS (Unit Curr.) | 8.52 | -4.10 | 1.69 |
| EPS (Adj) (Unit Curr.) | 8.52 | -4.10 | 1.69 |
| Calculated EPS (Unit Curr.) | 8.52 | -4.10 | 1.69 |
| Calculated EPS (Adj) (Unit Curr.) | 8.52 | -4.10 | 1.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.10 | -16.39 | 6.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.10 | -16.39 | 6.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 25.00 | 0.00 |
| Equity | 38.14 | 38.14 | 38.14 |
| 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(%) | 15.54 | 1.24 | 8.44 |
| PBDTM(%) | 13.64 | -1.64 | 4.38 |
| PATM(%) | 8.05 | -4.05 | 1.42 |