| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 85.50 | 89.40 | 90.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.95 | 0.81 | 1.08 |
| Total Income | 86.44 | 90.21 | 91.10 |
| Total Expenditure | 78.08 | 82.46 | 81.02 |
| PBIDT | 8.36 | 7.75 | 10.08 |
| Interest | 4.92 | 4.81 | 4.75 |
| PBDT | 3.44 | 2.94 | 5.32 |
| Depreciation | 2.53 | 2.52 | 2.52 |
| Tax | 0.55 | 0.19 | 0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | -0.23 | 0.19 |
| Reported Profit After Tax | 0.06 | 0.46 | 2.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.06 | 0.46 | 2.23 |
| | | | |
| EPS (Unit Curr.) | 0.08 | 0.61 | 2.95 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.61 | 2.95 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.61 | 2.95 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.61 | 2.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.32 | 2.46 | 11.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.32 | 2.46 | 11.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.54 | 7.54 | 7.54 |
| 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(%) | 9.78 | 8.67 | 11.20 |
| PBDTM(%) | 4.02 | 3.29 | 5.91 |
| PATM(%) | 0.07 | 0.51 | 2.48 |