| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 65.79 | 90.78 | 111.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.10 | 1.97 | 4.21 |
| Total Income | 68.89 | 92.75 | 115.39 |
| Total Expenditure | 56.75 | 88.71 | 102.25 |
| PBIDT | 12.14 | 4.04 | 13.14 |
| Interest | 6.32 | 6.72 | 6.77 |
| PBDT | 5.82 | -2.68 | 6.37 |
| Depreciation | 3.00 | 2.68 | 2.70 |
| Tax | 0.35 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.71 | -2.55 | 1.97 |
| Reported Profit After Tax | 1.76 | -2.81 | 1.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.76 | -2.81 | 1.70 |
| | | | |
| EPS (Unit Curr.) | 1.01 | -1.62 | 0.98 |
| EPS (Adj) (Unit Curr.) | 1.01 | -1.62 | 0.98 |
| Calculated EPS (Unit Curr.) | 1.01 | -1.62 | 0.98 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | -1.62 | 0.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.05 | -6.47 | 3.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.05 | -6.47 | 3.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.38 | 17.38 | 17.38 |
| 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(%) | 18.45 | 4.45 | 11.82 |
| PBDTM(%) | 8.85 | -2.95 | 5.73 |
| PATM(%) | 2.68 | -3.10 | 1.53 |