| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 49.20 | 41.44 | 43.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.65 | 0.05 | 0.72 |
| Total Income | 49.85 | 41.49 | 43.85 |
| Total Expenditure | 37.25 | 28.63 | 34.12 |
| PBIDT | 12.60 | 12.86 | 9.73 |
| Interest | 4.35 | 4.48 | 4.32 |
| PBDT | 8.25 | 8.38 | 5.41 |
| Depreciation | 3.83 | 3.82 | 3.79 |
| Tax | 2.71 | 1.93 | 0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.32 | -0.28 | 0.21 |
| Reported Profit After Tax | 1.39 | 2.91 | 1.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.39 | 2.91 | 1.22 |
| | | | |
| EPS (Unit Curr.) | 0.06 | 0.12 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.12 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.12 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.12 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.23 | 0.47 | 0.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.23 | 0.47 | 0.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.71 | 24.71 | 24.71 |
| 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(%) | 25.61 | 31.03 | 22.56 |
| PBDTM(%) | 16.77 | 20.22 | 12.54 |
| PATM(%) | 2.83 | 7.02 | 2.83 |