| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 39.48 | 33.69 | 57.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.25 | 0.21 | 0.00 |
| Total Income | 39.72 | 33.90 | 57.33 |
| Total Expenditure | 37.68 | 31.45 | 53.59 |
| PBIDT | 2.04 | 2.45 | 3.74 |
| Interest | 0.07 | 0.03 | 0.33 |
| PBDT | 1.97 | 2.41 | 3.41 |
| Depreciation | 0.11 | 0.07 | 0.07 |
| Tax | 0.47 | 0.58 | 0.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.01 |
| Reported Profit After Tax | 1.38 | 1.74 | 2.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.38 | 1.74 | 2.48 |
| | | | |
| EPS (Unit Curr.) | 0.04 | 0.04 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.04 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.05 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.05 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.15 | 0.19 | 0.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | 0.19 | 0.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 37.54 | 37.54 | 37.54 |
| 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(%) | 5.17 | 7.27 | 6.52 |
| PBDTM(%) | 4.99 | 7.15 | 5.95 |
| PATM(%) | 3.50 | 5.16 | 4.33 |