| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 98.50 | 102.57 | 119.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.07 | 1.66 | 1.16 |
| Total Income | 99.57 | 104.23 | 120.34 |
| Total Expenditure | 92.88 | 100.72 | 115.25 |
| PBIDT | 6.69 | 3.51 | 5.09 |
| Interest | 1.41 | 1.93 | 2.13 |
| PBDT | 5.28 | 1.58 | 2.97 |
| Depreciation | 2.04 | 2.02 | 2.02 |
| Tax | 0.99 | -0.46 | 0.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 0.34 | -0.13 |
| Reported Profit After Tax | 2.44 | -0.32 | 0.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.44 | -0.32 | 0.71 |
| | | | |
| EPS (Unit Curr.) | 1.28 | -0.17 | 0.37 |
| EPS (Adj) (Unit Curr.) | 1.28 | -0.17 | 0.37 |
| Calculated EPS (Unit Curr.) | 1.28 | -0.17 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 1.28 | -0.17 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.13 | -0.68 | 1.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.13 | -0.68 | 1.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 19.08 | 19.08 | 19.08 |
| 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(%) | 6.79 | 3.42 | 4.27 |
| PBDTM(%) | 5.36 | 1.54 | 2.49 |
| PATM(%) | 2.48 | -0.31 | 0.60 |