| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 197.41 | 226.82 | 195.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.16 | 2.81 | 0.58 |
| Total Income | 199.57 | 229.64 | 196.27 |
| Total Expenditure | 183.21 | 215.75 | 194.69 |
| PBIDT | 16.36 | 13.88 | 1.59 |
| Interest | 6.88 | 5.48 | 4.59 |
| PBDT | 9.48 | 8.41 | -3.00 |
| Depreciation | 4.93 | 4.91 | 4.79 |
| Tax | 0.13 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.71 | 0.99 | -1.85 |
| Reported Profit After Tax | 2.71 | 2.50 | -5.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.71 | 2.50 | -5.93 |
| | | | |
| EPS (Unit Curr.) | 0.80 | 0.74 | -1.76 |
| EPS (Adj) (Unit Curr.) | 0.80 | 0.74 | -1.76 |
| Calculated EPS (Unit Curr.) | 0.80 | 0.74 | -1.76 |
| Calculated EPS (Adj) (Unit Curr.) | 0.80 | 0.74 | -1.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.22 | 2.98 | -7.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.22 | 2.98 | -7.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.83 | 16.83 | 16.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 8.29 | 6.12 | 0.81 |
| PBDTM(%) | 4.80 | 3.71 | -1.53 |
| PATM(%) | 1.37 | 1.10 | -3.03 |