| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 31.69 | 26.45 | 25.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | -0.20 | 2.76 | 0.86 |
| Total Income | 31.49 | 29.21 | 26.58 |
| Total Expenditure | 29.37 | 26.72 | 24.19 |
| PBIDT | 2.12 | 2.49 | 2.38 |
| Interest | 1.38 | 1.13 | 1.05 |
| PBDT | 0.74 | 1.36 | 1.33 |
| Depreciation | 0.41 | 0.41 | 0.41 |
| Tax | 0.07 | 0.40 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.46 | 0.22 |
| Reported Profit After Tax | 0.30 | 1.00 | 0.70 |
| Extra-ordinary Items | 0.04 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.26 | 1.00 | 0.70 |
| | | | |
| EPS (Unit Curr.) | 0.30 | 1.00 | 0.69 |
| EPS (Adj) (Unit Curr.) | 0.30 | 1.00 | 0.69 |
| Calculated EPS (Unit Curr.) | 0.29 | 1.00 | 0.69 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 1.00 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.17 | 3.99 | 2.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.17 | 3.99 | 2.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.28 | 10.07 | 10.07 |
| 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(%) | 6.69 | 9.41 | 9.26 |
| PBDTM(%) | 2.34 | 5.14 | 5.17 |
| PATM(%) | 0.95 | 3.78 | 2.72 |